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PROCUREMENT OF GOODS & SALE OF UNSERVICEABLE AND SCRAP VEHICLES OF THE SRI LANKA AIR FORCEView
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PURCHASE OF SOCKS COTTON BLACK TERRY FOR ANNUAL KIT EXCHANGE YEAR 2025 View
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PURCHASE OF MATERIAL SINGLE JERCEY BLACK COLOUR FOR ANNUAL KIT EXCHANGE YEAR 2025
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PURCHASE OF WORKING DRESS SOCKS LADY OFFICER & AIRWOMEN FOR ANNUAL KIT ISSUE 2025
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PURCHASE OF MATERIAL POLYESTER COTTON AIR FORCE BLUE COLOUR FOR KIT EXCHANGE-2025
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PURCHASE OF POLYESTER COTTON DARK BLUE COLOUR FOR KIT EXCHANGE 2025
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PURCHASE OF POLYESTER WOOL MATERIAL FOR ANNUAL KIT EXCHANGE YEAR 2025
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PURCHASE OF SOCKS WORKING DRESS COTTON NYLON BLACK FOR ANNUAL KIT ISSUE- 2025
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PURCHASE OF MATERIAL T-SHIRT WHITE COLOUR FOR ANNUAL KIT EXCHANGE- 2025
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PURCHASE OF MATERIAL T-SHIRT WHITE COLOUR FOR ANNUAL KIT EXCHANGE- 2025
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PURCHASE OF SOCKS COTTON WHITE TERRY FOR ANNUAL KIT ISSUE- 2025
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PURCHASE OF WORKING DRESS TROUSER MATERIAL POLYESTER VISCOSE FOR S&MD STOCK- 2025
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PURCHASE OF CAMOUFLAGE MATERIAL FOR KIT EXCHANGE- 2025
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PURCHASE OF BOOT BLACK RUBBER FOR S&MD STOCK
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PURCHASE OF SHOES BLACK RUBBER AIRMEN FOR S&MD STOCK
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PURCHASE OF MATERIAL KHAKI DRILL FOR KIT EXCHANGE- 2025
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REQUIREMENT OF TOWEL BLUE FOR ANNUAL KIT EXCHANGE YEAR 2025
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PURCHASE OF BED SHEET WITH PILLOW SLIP FOR ANNUAL KIT EXCHANGE YEAR 2025
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PURCHASE OF MALE OFFICERS AND LADY OFFICERS JOGGING SHOES FOR S&MD STOCK
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SALE OF UNSERVICEABLE AND SCRAP VEHICLESAVAILABLE AT S&MD SLAF KAT WHICH WERE RECOMMENDED THROUGH BOARD OF SURVEY
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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.