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 TOWEL WHITE FOR ANNUAL KIT EXCHANGE YEAR 2022 & 2023 View
  • PURCHASE OF OIL AND LUBRICANT TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
  • PURCHASE OF VEHICLE BATTERIES TO THE SRI LANKA AIR FORCE FOR THE YEAR 2023 View
  • PURCHASE OF STATIONARY ITEMS TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
  • PURCHASE MATERIAL SINGLE JERSEY BLACK COLOUR View
  • PURCHASE OF TOWEL BLUE View
  • PURCHASE OF POLYESTER WOOL MATERIAL View
  • PURCHASE OF POLYESTER COTTON DARK BLUE COLOUR View
  • PURCHASE OF BED SHEETS WITH PILLOW SLIPS View
  • PURCHASE OF WORKING DRESS TROUSER MATERIAL -POLYESTER VISCOSE View
  • PURCHASE OF WORKING DRESS SHIRTING MATERIAL View
  • PURCHASE OF SOCKS COTTON WHITE TERRY View
  • PURCHASE OF SOCKS COTTON BLACK TERRY View
  • HIRING OF PASSENGER COACHES View
  • PURCHASE OF FLOOR CARPETS (LOOP PILE/ CUT PILE) & ACCESSORIES View
  • PURCHASE OF CURTAIN MATERIAL AND ACCESSORIES TO THE SRI LANKA AIR FORCE FOR THE YEAR - 2023 View
  • PURCHASE OF CLEANING MATERIALS TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
  • PURCHASE OF FLOOR POLISH & FLOOR WAX TO THE SRI LANKA AIR FORCE FOR YEAR - 2023 View
  • PURCHASE OF MT SPARES FOR MARUTI SUZUKI SX4 CARS AT SLAF 2023 View
  • 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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