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Details of Tenders/Quotations Invited - Local
දේශීය මිල කැඳවීම
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.
පහත සඳහන් භාණ්ඩ හා සේවා ලබා ගැනීම සඳහා මුද්රා තබන ලද මිල පිරිනැමුම් 2017 වසර සඳහා රාජ්යය ආරක්ෂක අමාත්යාංශයේ ලියාපදිංචිව ඇති සැපයුම්කරුවන් වෙතින් පමණක් භාරගනු ලැබේ.
Tender No |
Category Entitled to Quote |
Items |
Date of Opening |
Time of Opening |
|
1 |
AHQ-17-LP-BRK-1262 RE I |
I-09 & I-13 |
PURCHASE OF ELECTRICAL ITEMS FOR AVN UNIT MINUSCA |
2107-08-31 |
13:30 Hrs |
2 |
AHQ-17-LP-BRK-1090 RE I |
M-01 |
PURCHASE OF PRACTICE HOCKEY BALL |
2107-08-31 |
13:30 Hrs |
3 |
AHQ-17-LP-B&CE-1923 RE-II |
E-13 & M/F |
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL & CHANGING ROOM |
2017-09-18 |
13:30 Hrs |
4 |
AHQ-17-LP-BRK-10930 RE II |
M-01 |
PURCHASE OF RUGBY BOOTS |
2017-09-07 |
13:30 Hrs |
5 |
AHQ-17-LP-M&E-1524 |
S-20 |
PURCHASE OF AIR CONDITION SPARES |
2017-09-06 |
13:30 Hrs |
6 |
AHQ-17-LP-M&E-1433 RE-II |
P-07 & D-14 |
PURCHASE OF PRESSURE POTS |
2017-09-04 |
13:30 Hrs |
7 |
AHQ-17-LP-E-1007 RE-IV |
F-03 & R/SUP |
PURCHASE OF QTY 02 BRAND NEW WATER BOWSER |
2017-09-04 |
13:30 Hrs |
8 |
AHQ-17-LP-CLO-1085 |
D-15 & O-04 |
PURCHASE OF KIT ISSUE BAG FOR YEAR-2018 |
2017-09-04 |
13:30 Hrs |
9 |
AHQ-17-LP-M&E-1465 |
P-24 & R/PAGES |
ERQUEST FOR PROPOSALS FOR THE SUPPLY AND INSTALATION OF SOLAR PHOTOVOLTAIC SYSTAM |
2017-08-31 |
11:00 Hrs |
10 |
AHQ-17-LP-V&A-1112 RE I |
J-29(2017) |
PURCHASE OF DELL RACK SERVER |
2017-08-31 |
13:30 Hrs |
11 |
AHQ-17-LS-CLO-1036 |
S-75` 79 & 81 |
STITCHING OF WORKING DRESS SLACK FOR ANNUAL KIT ISSUE |
2017-08-30 |
13:30 Hrs |
12 |
AHQ-17-LP-B&CE-2089 |
E-13 |
PURCHASE OF MATERIA FOR VIP ROOM |
2017-08-30 |
13:30 Hrs |
13 |
AHQ-17-LP-B&CE-2113 |
E-13` E-15 & E-19 |
PURCHASE OF MATERIAL FOR PRE PABRICATED BUILDING |
2017-08-29 |
13:30 Hrs |
14 |
AHQ-17-LP-B&CE-2097 |
E-13 & E-19 |
PURCHASE OF PLUMBING ITEMS |
2017-08-29 |
13:30 Hrs |
15 |
AHQ-17-LR-DEN-1004 |
G-02`G-03`G-06(2017) |
REPAIR OF X RAY UNIT |
2017-08-29 |
13:30 Hrs |
16 |
AHQ-17-LP-ST-1151 |
B-01`B-02(2017) |
PURCHASE OF STATIONERY ITEMS |
2017-08-29 |
13:30 Hrs |
17 |
AHQ-17-LR-DEN-1003 |
G-02`G-03`G-06(2017) |
REPAIR OF X RAY UNIT |
2017-08-29 |
13:30 Hrs |
18 |
AHQ-17-LP-ST-1136 RE I |
L/AGENT(2017) |
PURCHASE OF CONSUMABLE ITEM |
2017-08-29 |
13:30 Hrs |
19 |
AHQ-17-LP-ST-1135 RE I |
L/AGENT(2017) |
PURCHASE OF CONSUMABLE ITEM |
2017-08-29 |
13:30 Hrs |
20 |
AHQ-17-LP-B&CE-2104 |
E-05 & E-13 |
PURCHASE OF MATERIAL FOR AIRCEFT OVERHALL WING |
2017-08-29 |
13:30 Hrs |
21 |
AHQ-17-LP-B&CE-2099 |
E-13 |
PURCHASE OF MATERIAL FOR RENOVATION OF CIVIL BILLET |
2017-08-29 |
13:30 Hrs |
22 |
AHQ-17-LP-CLO-1087 |
D-07 |
PURCHASE OF SIDE CAP BADGES |
2017-08-29 |
13:30 Hrs |
23 |
AHQ-17-LP-M&E-1517 |
P-32 & A-08 |
PURCHASE OF M&E ITEMS |
2017-08-29 |
13:30 Hrs |
24 |
AHQ-17-LP-MT-1073 |
L/AGENT |
PURCHASE OF MT SPARES |
2017-08-29 |
13:30 Hrs |
25 |
AHQ-17-LP-CLO-1086 |
D-08 |
PURCHASE OF PEAK CAP MALE MASTER WARRANT OFFICERS AND WARRANT OFFICERS |
2017-08-29 |
13:30 Hrs |
26 |
AHQ-17-LR-MED-1010 |
G-02`G-04`G-05(2017) |
UPGRADE OF THE SLAF HOSPITAL COLOMBO LABORATORY REPORTING WITH BARCODE SYSTEM |
2017-08-29 |
1:30 Hrs |
27 |
AHQ-17-LP-M&E-1527 |
I-03` I-04`I-08 & R/PAGES |
PURCHASE OF ELECTRICAL ITEMS |
2017-08-29 |
13:30 Hrs |
28 |
AHQ-17-LP-M&E-1522 |
I-01 |
PURCHASE OF LAMP FITTINGS |
2017-08-29 |
13:30 Hrs |
29 |
AHQ-17-LP-E-1028 |
P-05 |
PURCHASE OF SPARES FOR REPAIRING OF 950 F CATERPILLAR WHEEL LOADER |
2017-08-29 |
13:30 Hrs |
30 |
AHQ-17-LP-ST-1148 |
J-29(2017) |
PURCHASE OF WRITABLE CD& DVD |
2017-08-28 |
13:30 Hrs |
31 |
AHQ-17-LP-MT-1066 RE-I |
T-15 & F-17 |
PURCHASE OF TEREX BACKHOE LOADER |
2017-08-28 |
13:30 Hrs |
32 |
AHQ-17-LR-MED-1009 |
L/AGENT(2017) |
UPGRADE OF ABOVE KNEE ARTIFICIAL PROSTHESIS |
2017-08-28 |
13:30 Hrs |
33 |
AHQ-17-LR-MED-1008 |
G-02`G-04`G-05(2017) |
UPGRADE OF SLAF HOSPITAL COLOMBO LABORATORY WITH LABORATORY INFORMATION MANAGEMENT SYSTEM |
2017-08-28 |
13:30 Hrs |
34 |
AHQ-17-LP-ST-1147 |
J-29(2017) |
PURCHASE OF HP PRINTER CARTRIDGES |
2017-08-28 |
13:30 Hrs |
35 |
AHQ-17-LP-MED-1239 |
G-02(2017) |
PURCHASE OF MADICAL EQUIPMENT |
2017-08-28 |
13:30 Hrs |
36 |
AHQ-17-LP-V&A-1217 |
J-29(2017) |
PURCHASE OF DELL RACK SERVER |
2017-08-28 |
13:30 Hrs |
37 |
AHQ-17-LP-B&CE-2090 |
E-11 & E-13 |
PURCHASE OF STEELS |
2017-08-25 |
13:30 Hrs |
38 |
AHQ-17-LP-DEN-1003 RE I |
G-02`G-03`G-06(2017) |
PURCHASE OF DENTAL EQUIPMENT |
2017-08-25 |
13:30 Hrs |
39 |
AHQ-17-LP-M&E-1508 |
I-03` I-04 & I-18 |
PURCHASE OF ELECTRICAL ITEMS |
2017-08-25 |
13:30 Hrs |
40 |
AHQ-17-LP-ST-1131 RE I |
L/AGENT(2017) |
PURCHASE OF EPSON LQ 2170 / 2180PRINTER RIBBON |
2017-08-25 |
13:30 Hrs |
41 |
AHQ-17-LS-BRK-1074 |
S-152` S-176 & GOV/SUP (2017) |
FREIGHT FACILITY TO AIR TRANSPORTATION OF Y-12 AIRCRAFT COMPONENTS |
2017-08-25 |
13:30 Hrs |
42 |
AHQ-17-LP-CLO-1084 |
D-12` D-13 & D-14 |
PURCHASE OF WHITE BOOTS |
2017-08-25 |
13:30 Hrs |
43 |
AHQ-17-LP-B&CE-2087 |
E-11 & E-13 |
PURCHASE OF STEELS |
2017-08-25 |
13:30 Hrs |
44 |
AHQ-17-LP-B&CE-2086 |
E-13` E-15 & E-19 |
PURCHASE OF MATERIAL FOR SURFACE TRATMENT PLANT |
2017-08-25 |
13:30 Hrs |
45 |
AHQ-17-LP-D-1046 |
H-01` H-03` H-04 & H-05 |
PURCHASE OF RESCUE EQUIPMENT |
2017-08-24 |
13:30 Hrs |
46 |
AHQ-16-LP-MED-1144 RE-IX |
G-02`G-04&R/PAGES |
PURCHASE OF MEDICAL EQUIPMENT |
2017-08-24 |
13:30 Hrs |
47 |
AHQ-17-LP-BRK-1194 RE I |
I-07 & I-09 |
PURCHASE OF ELECTRICAL ITEMS |
2017-08-24 |
13:30 Hrs |
48 |
AHQ-17-LP-BRK-1143 RE I |
K-01` K-02 & K-05 |
PURCHASE OF BARRACK ITEMS |
2017-08-24 |
13:30 Hrs |
49 |
AHQ-17-LP-CLO-1082 |
D-12` D-13 & D-14 |
PURCHASE OF SHOES BLACK RUBBER FOR AIR WOMEN |
2017-08-23 |
13:30 Hrs |
50 |
AHQ-17-LP-B&CE-2088 |
E-05 & E-13 |
PURCHASE OF MATERIAL FOR PRE FABRICATED BUILDING |
2017-08-23 |
13:30 Hrs |
51 |
AHQ-17-LP-B&CE-2110 |
E-13 & E-15 |
PURCHASE OF MATERIAL FOR HOSPITAL |
2017-08-22 |
13:30 Hrs |
52 |
AHQ-17-LP-B&CE-2112 |
E-11` E-13 & E-19 |
PURCHASE OF MATERIAL FOR RENOVATION OFV OFFICES MESS |
2017-08-22 |
13:30 Hrs |
53 |
AHQ-17-LP-M&E-1529 |
P-27 & I-03 |
PURCHASE OF WATER PUMP |
2017-08-22 |
13:33 Hrs |
54 |
AHQ-17-LP-CLO-1078 RE I |
D-07 |
PURCHASE OF NON AIRCREW BADGES |
2017-08-22 |
13:30 Hrs |
55 |
AHQ-16-LP-CLO-1033 RE VII |
D-02 & F-07 |
PURCHASE OF RIDER SLACK AND JACKET |
2017-08-22 |
13:30 Hrs |
56 |
AHQ-17-LP-BRK-1291 |
M-01 & D-13 |
PURCHASE OF GYM EQUIPMENTS |
2017-08-22 |
13:30 Hrs |
57 |
AHQ-17-LP-V&A-1216 |
J-06(2017) |
PURCHASE OF MINI TELEPHONE INSTRUMENT |
2017-08-22 |
13:30 Hrs |
58 |
AHQ-17-LP-B&CE-2105 |
E-13 |
PURCHASE OF MATERIAL FOR CONSTRUCTION OF JC&SC |
2017-08-22 |
13:30 Hrs |
59 |
AHQ-17-LP-B&CE-2101 |
E-13 & E-15 |
PURCHASE OF MATERIAL FOR SURFACE TRATMENT PLANT |
2017-08-22 |
13:30 Hrs |
60 |
AHQ-17-LP-MED-1184 RE II |
G-02`G-04`R/SUP`R/PAGES(2017) |
PURCHASE OF SUTURE MATERIALS |
2017-08-22 |
13:30 Hrs |
61 |
AHQ-17-LP-B&CE-2057 |
B-07 |
PURCHASE OF MATERIAL FOR DRAWING OFFICE |
2017-08-21 |
13:30 Hrs |
62 |
AHQ-17-LP-ST-1059 RE I |
J-29.L/AGENT(2017) |
PURCHASE OF PRINTER PTRITRONIX P8000 |
2017-08-18 |
13:30 Hrs |
63 |
AHQ-17-LS-V&A-1011 |
J-29(2017) |
RENEWAL OF GRANDSTREAM UCM6510 IP-PBX |
2017-08-18 |
13:30 Hrs |
64 |
AHQ-17-LP-MED-1125 RE I |
G-02`G-04(2017) |
PURCHASE OF THEATRE INSTRUMENTS |
2017-08-18 |
13:30 Hrs |
65 |
AHQ-17-LP-BRK-1200 RE I |
I-07 `I-09 & I-13 |
PURCHASE OF KITCHEN ITEMS |
2017-08-18 |
13:30 Hrs |
66 |
AHQ-17-LP-CLO-1038 RE II |
D-06 & D-09 |
PURCHASE OF PACE STICKES AND CANE STICKS |
2017-08-18 |
13:30 Hrs |
67 |
AHQ-17-LP-MED-1063 RE II |
G-02(2017) |
PURCHASE OF INJECTIONS |
2017-08-18 |
13:30 Hrs |
68 |
AHQ-17-LP-V&A-1200 RE I |
L/AGENT(2017) |
PURCHASE OF SPARES FOR TOSHIBA E STUDIO 212 PHOTOCOPY MACHINE |
2017-08-17 |
13:30 Hrs |
69 |
AHQ-17-LP-ST-1141 |
J-29(2017) |
PURCHASE OF INK CARTRIDGES |
2017-08-17 |
13:30 Hrs |
70 |
AHQ-17-LP-BRK-1294 |
D-16 |
PURCHASE OF FORMATION/STATION AND WING FLAGS FOR S&MD STOCK |
2017-08-17 |
13:30 Hrs |
71 |
AHQ-17-LP-CLO-1080 |
D-06 & D-07 |
PURCHASE OF SHOULDER BRAIDS FOR MWO AND WO |
2017-08-17 |
13:30 Hrs |
72 |
AHQ-17-LP-ST-1142 |
J-29(2017) |
PURCHASE OF INK CARTRIDGES |
2017-08-17 |
13:30 Hrs |
73 |
AHQ-17-LP-V&A-1202 RE I |
L/AGENT(2017) |
PURCGASE OF SPARES FOR CANON IR 5055 PHOTOCOPY MACHINE |
2017-08-17 |
13:30 Hrs |
74 |
AHQ-17-LP-ST-1025 RE I |
B-07`B-04`B-01(2017) |
PURCHASE OF STATIONERY ITEMS |
2017-08-17 |
13:30 Hrs |
75 |
AHQ-17-LP-ST-1145 |
L/AGENT(2017) |
PURCHASE OF TONER CARTRIDGES |
2017-08-17 |
13:30 Hrs |
76 |
AHQ-17-LS-CLO-1035 |
S-75` 79` 80 & R/PAGES |
STITCHING OF SLACK GENTS` SKIRTS LADIES & WAIST COAT |
2017-08-17 |
13:30 Hrs |
77 |
AHQ-17-LP-ST-1143 |
J-29(2017) |
PURCHASE OF INK CARTRIDGES |
2017-08-17 |
13:30 Hrs |
78 |
AHQ-17-LP-BRK-1295 |
I-07 & I-10 |
PURCHASE OF ELECTRICAL ITEMS |
2017-08-17 |
13:30 Hrs |
79 |
AHQ-17-LP-ST-1138 |
B-07(2017) |
PURCHASE OF STATIONARY ITEM |
2017-08-17 |
13:30 Hrs |
80 |
AHQ-17-LP-MED-1182 RE-II |
G-02`G-05`L/AGENT`R/PAGES |
PURCHASE OF LABORATORY KITS |
2017-08-17 |
13:30 Hrs |
81 |
AHQ-17-LP-V&A-1215 |
I-17`J-24`J18(2017) |
PURCHASE OF CCTV EQUIPMENT |
2017-08-17 |
13:30 Hrs |
82 |
AHQ-17-LP-ST-1146 |
L/AGENT(2017) |
PURCHASE OF TONER CARTRIDGES |
2017-08-17 |
13:30 Hrs |
83 |
AHQ-17-LP-M&E-1496 |
A-21 & A-23 |
PURCHASE OF SAFETY ITEMS |
2017-08-16 |
16:30 Hrs |
84 |
AHQ/17/LP/MED/1233 |
G-02`G-07 |
PURCHASE OF ACUPUNCTURE NEEDLES |
2017-08-16 |
08:00 Hrs |
85 |
AHQ-17-LP-B&CE-2034 |
E-13 & E-15 |
PURCHASE OF MATERIAL FOR RENOVATION OF OFFICERS MESS |
2017-08-16 |
13:30 Hrs |
86 |
AHQ-17-LP-B&CE-2064 |
E-05`E-13 & E-19 |
PURCHASE OF MATERIAL FOR ONGOING CAPITAL PROJECT |
2017-08-16 |
13:30 Hrs |
87 |
AHQ/17/LP/MED/1230 |
G-02& G-04 |
PURCHASE OF MOBILE OPERATION THEATRE LIGHT |
2017-08-16 |
13:30 Hrs |
88 |
AHQ-17-LP-B&CE-2062 |
E-07` E-11` E-13 |
PURCHASE OF MATERIAL FOR RESTORATION AND REFURBISHMENT |
2017-08-16 |
13:30 Hrs |
89 |
AHQ-17-LP-B&CE-2066 |
E-05`E-13 & E-19 |
PURCHASE OF MATERIAL FOR 04 NOS A&I PROJECT |
2017-08-16 |
13:30 Hrs |
90 |
AHQ-17-LP-M&E-1507 |
P-01 & S-204 |
REQUIREMENT OF SPARES FOR REPAIR OF 90KVA GENERATOR |
2017-08-16 |
13:30 Hrs |
91 |
AHQ-17-LP-V&A-1212 |
I-17/J-24(2017) |
PURCHASE OF AUDIO VISUAL ITEM |
2017-08-16 |
13:30 Hrs |
92 |
AHQ-17-LP-B&CE-2065 |
E-13 & E-15 |
PURCHASE OF MATERIAL FOR CONSTRUCTION FO NEW STORES |
2017-08-16 |
13:30 Hrs |
93 |
AHQ-17-LP-MED-1237 |
G-02`G-09(2017) |
PURCHASE OF HEARING AID |
2017-08-16 |
13:30 Hrs |
94 |
AHQ-17-LP-MED-1240 |
G-02(2017) |
PURCHASE OF MEDICAL ITEMS |
2017-08-16 |
13:30 Hrs |
95 |
AHQ-17-LP-B&CE-2036 |
E-10 & E-13 |
PURCHASE OF READY MIED |
2017-08-16 |
13:30 Hrs |
මිල කැඳවීම් පත් නොලැබුණු ලියාපදිංචි වී ඇති සැපයුම් කරුවන් වෙතොත් පහත සඳහන් දුරකතන අංක අමතා මිල කැඳවීම් පත් ලබා ගන්නා මෙන් දන්වමි.
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 Foreign 1 | 0094 11 2471590 |
| Procurement Officer Local | 011 2321199 |
| Procurement Officer Tender | 011 2441553 |
| Officer In Charge Quotation Cell | 011 2328850 |
Email - quote@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 quote@slaf.gov.lk
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.