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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
DETAILS OF TENDERS/QUOTATIONS INVITED - LOCAL

 

 

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.

 

Tender No
Category Entitled to Quote
Items
Date of Opening
Time of Opening
1
AHQ-16-LS-BRK-1070 RE I
S-152 & S-176 R/PAGES & GOV SUP(2017)
ANNUAL AIR FREIGHT SERVICE OF IMPORT & EXPORT CARGO FROM/TO SRI LANKA AIRFORCE TO CENTRAL AFRICA & S
2017-01-23
13:30 Hrs
2
AHQ-16-LP-V&A-1253
J-29`J-27(2017)
PURCHASE OF UPS BATTERY
2017-01-23
13:30 Hrs
3
AHQ-16-LP-BRK-1147 RE II
H-01
PURCHASE OF SAR EQUIPMENTS
2017-01-20
13:30 Hrs
4
AHQ-16-LP-CLO-1033 RE IV
D-02 & F-07
PURCHASE OF RIDER SLACK & JACKET
2017-01-20
13:30 Hrs
5
AHQ-16-LP-ST-1089
B-07`S-02(2016)
PURCHASE OF STATIONARY
2017-01-19
13:30 Hrs
6
AHQ-16-LP-V&A-1251
J-28(2016)
PURCHASE OF ISOLATED CONVERTER
2017-01-19
13:30 Hrs
7
AHQ-17-LP-B&CE-1020
E-13 & E-17
PURCHASE OF B&CE ITEMS FOR CONSTRUCTION OF ROAD
2017-01-19
13:30 Hrs
8
AHQ-16-LP-V&A-1252
J-27` J-29(2016)
PURCHASE OF 6KVA HEAVY DUTY UPS
2017-01-19
13:30 Hrs
9
AHQ-17-LP-V&A-1002
C-07`C-10`J-79(2017)
PURCHASE OF HEAVY DUTY COLOUR PHOTOCOPY MACHINE
2017-01-19
13:30 Hrs
10
AHQ-17-LP-B&CE-1015
E-15` E-13 & A-01
PURCHASE OF MATERIAL FOR INTELLIGENCE MODEL TRAINING
2017-01-18
13:30 Hrs
11
AHQ-17-LP-V&A-1001
C-07`C-10`J-79(2017)
PURCHASE OF PLAIN PAPER MACHINE
2017-01-18
13:30 Hrs
12
AHQ-17-LP-B&CE-1018
A-01 & E-13
PURCHASE OF PAINT ITEMS
2017-01-18
13:30 Hrs
13
AHQ-17-LP-B&CE-1014
E-05
PURCHASE OF TIMBER FOR INTELLIGENCE MODLE TRAINING FACILITIES
2017-01-18
13:30 Hrs
14
AHQ-17-LP-B&CE-1019
A-01` E-13` E-05 & E-19
PURCHASE OF MATERIAL FOR CONVERTING EXISTING BUILDING NO 05 SQUADRON
2017-01-18
13:30 Hrs
15
AHQ-17-LP-B&CE-1017
A-05 & E-13
PURCHASE OF CHLORINE FOR03 MONTH ALLOCATION
2017-01-18
13:30 Hrs
16
AHQ-16-LP-CLO-1048 RE II
D-12 & D-13 (16)
PURHASE OF COAT SHOES
2017-01-17
13:30 Hrs
17
AHQ-16-LP-V&A-1250
C-07`C-10`J-79(2016)
PURCHASE OF SPARES FOR TOSHIBA E STUDIO 212 PHOTOCOPY MACHINE
2017-01-17
13:30 Hrs
18
AHQ-17-LP-M&E-1006
P-34 & A-23
PURCHASE OF HEVY DUTY ERACTOR MOUNT GRASS CUTTER
2017-01-17
13:30 Hrs
19
AHQ-17-LP-M&E-1001
I-12
PURCHASE OF AIR CONDITION PLANT
2017-01-17
13:30 Hrs
20
AHQ-16-LP-DEN-1016 RE I
G-02`G-06(2016)
PURCHASE OF LABORATORY MATERIALS
2017-01-17
13:30 Hrs
21
AHQ-17-LP-DEN-1016 RE I
G-02`G-06(2016)
PURCHASE OF LABORATORY MATERIALS
2017-01-17
13:30 Hrs
22
AHQ-17-LP-B&CE-1016
E-13
PURCHASE OF MATERIAL FOR 04 STORIES AMQ BLOCK
2017-01-17
13:30 Hrs
23
AHQ-16-LP-CLO-1066
D-09 (16)
PURCHASE OF WEB BELT
2017-01-17
13:30 Hrs
24
AHQ-16-LP-CLO-1065
D-12` D-13 & H-04 (16)
PURCHASE OF SAFTY SHOES
2017-01-17
13:30 Hrs
25
AHQ-16-LP-D-1084
E-13 & E-16
PURCHASE OF FABRIC MATERIAL
2017-01-16
13:30 Hrs
26
AHQ-16-LP-D-1085
E-13 & E-16
PURCHASE OF FABRIC MATERIAL
2017-01-16
13:30 Hrs
27
AHQ-16-LP-M&E-1493
I-03 & I-18
PURCHASE OF ELECTRICAL ITEMS
2017-01-13
13:30 Hrs
28
AHQ-16-LP-V&A-1248
J-06(2016)
PURCHASE OF SPEARS FOR ELECTRONIC WORKSHOP
2017-01-13
13:30 Hrs

 

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 - 0094 11 2325468
Procurement Officer Local - 0094 011 2321199
Officer In Charge Quotation Cell - 0094 011 2328850
Email - lquote@slaf.gov.lk

 

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 +94 11 2342572 or +94 11 2328850.

  • By E-mail to lquote@slaf.gov.lk

For Tender conditions, please refer the respective RFQs.

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