Tender area is divided into three sections, Local Tenders, Foreign Tenders and Public Tenders. The Commander of the Sri Lanka Air Force will receive sealed Quotations/Tenders for the supply of following items to the Sri Lanka Air Force.

Public Tenders

  • PURCHASE OF SHOES BLACK RUBBER FOR S&MD STOCK- 2022 View
  • PURCHASE OF MATERIAL T SHIRT WHITE COLOUR FOR KIT EXCHANGE-2022 View
  • PURCHASE OF MATERIAL POLYESTER COTTON AIR FORCE BLUE COLOUR FOR KIT EXCHANGE-2022View
  • PURCHASE OF MATERIAL POLYESTER COTTON DARK BLUE COLOUR FOR KIT EXCHANGE-2022 View
  • PURCHASE OF MATERIAL PT SHORT WHITE COLOUR FOR KIT EXCHANGE-2022View
  • PURCHASE OF JOGGING SHOES AIRMEN AND AIRWOMEN - 2022View
  • PURCHASE OF WORKING DRESS SHIRTING MATERIAL FOR ANNUAL KIT ISSUE -2022View
  • PURCHASE OF CAMOUFLAGE MATERIAL FOR KIT EXCHANGE-2022View
  • PURCHASE OF SAFETY SHOES FOR S&MD STOCK - 2022View
  • PURCHASE OF BOOT BLACK RUBBER FOR S&MD STOCK - 2022View

If any Supplier/Principal who is in the respective category has not received the tender document, please contact the following officers to obtain the same.

Chief Procurement Officer 011 2325468
Procurement Officer Foreign 1 011 2471590
Procurement Officer Local 011 2321199
Procurement Officer Tender 011 2441553
Officer In Charge Quotation Cell  011 2328850

Email - [email protected]

Registered suppliers of the above categories may submit the bids:

  • By hand to SLAF Colombo (Drop the sealed bid to the Tender Box kept at the Main Guard Room).
  • By Fax to 011 2342572 or 011 2328850.
  • By E-mail to [email protected]

Click here to request for End User Certificate

Procurement Guideline Reference: Format for Advance Payment Guarantee

Procurement Guideline Reference: Format for Performance Guarantee

Procurement Guideline Reference: Format for Bid Security Guarantee

For Tender conditions, please refer the respective RFQs.


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