airforce_logo
SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelDetails 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-LS-INS-1107
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
2
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
3
AHQ-17-LP-BRK-1090 RE I
M-01
PURCHASE OF PRACTICE HOCKEY BALL
2107-08-31
13:30 Hrs
4
AHQ-17-LS-INS-1108
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
5
AHQ-17-LS-INS-1109
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
6
AHQ-17-LP-B&CE-2451
E-03` E-13 & M/F
RATE APPROVAL FOR THE SUPPLY OF TILES
2018-01-02
13:30 Hrs
7
AHQ-17-LP-ST-1183
B-07(2017)
PURCHASE OF PRINTING MATERIALS
2018-01-02
13:30 Hrs
8
AHQ-17-LP-B&CE-2455
E-15 & M/F
RATE APPROVAL FOR THE SUPPLY OF ALUMINUM
2018-01-02
13:30 Hrs
9
AHQ-17-LP-B&CE-2450
E-04` E-13 & R/PAGES
RATE APPROVAL FOR THE SUPPLY OF SANITARY FITTINGS
2018-01-02
13:30 Hrs
10
AHQ-17-LP-DEN-1007 RE III
G-02`G-03`G-06(2017)
PURCHASE OF DENTAL MATERIALS
2017-12-29
13:30 Hrs
11
AHQ-17-LPB&CE-2443
E-13
PURCHASE OF MATERIAL FOR CAPITAL PROJECT
2017-12-28
13:30 Hrs
12
AHQ-17-LP-BRK-1405
K-01` K-02 & K-05
PURCHASE OF VERANDA CHAIRS
2017-12-26
13:30 Hrs
13
AHQ-17-LPB&CE-2449
E-02 & M/F
PURCHASE OFCEMENT
2017-12-22
13:30 Hrs
14
AHQ-17-LP-M&E-1702
A-21 & A-23
PURCHASE OF WATER METERS
2017-12-22
13:30 Hrs
15
AHQ-17-LPB&CE-2445
E-05 & E-13 (2017)
PURCHASE OF TIMBER FOR CAPITAL PROJECT
2017-12-21
13:30 Hrs
16
AHQ-17-LPB&CE-2442
E-05 & E-13 (2017)
PURCHASE OFTIMBER
2017-12-21
13:30 Hrs
17
AHQ-17-LPB&CE-2444
E-13
PURCHASE OF MATERIAL FOR CAPITAL PROJECT
2017-12-21
13:30 Hrs
18
AHQ-17-LS-CLO-1039
S-75` S-79` 81` 80
STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE DOUBLE STIFFED COLLAR
2017-12-21
13:30 Hrs
19
AHQ-17-LS-MED-1010
L/AGENT (2017)
ANNUAL SERVICE AND MAINTENANCE AGREEMENT FOR RADIOGRAPHY SYSTEM
2017-12-21
13:30 Hrs
20
AHQ-17-LP-BRK-1401
I-07` I-09` O-01
PURCHASE OF WATER BOILERS
2017-12-20
13:30 Hrs
21
AHQ-17-LP-CLO-1105
D-12 & D-13
PURCHASE OF SHOES BLACK RUBBERFOR S&MD STOCK
2017-12-20
13:30 Hrs
22
AHQ-17-LP-MED-1298 RE-I
G-02`G-04 & R/PAGES
PURCHASE OF VASCULAR IMAGING AND VEINS IDENNTIFRYING DEVICE
2017-12-20
13:30 Hrs
23
AHQ-17-LP-V&A-1295
J-27`J-29(2017
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY
2017-12-20
13:30 Hrs
24
AHQ-17-LP-CLO-1106
D-07 & D-09
PURCHASE OF SIDE CAP BADGES FOR OFFICERS
2017-12-20
13:30 Hrs
25
AHQ-17-LS-BRK-1101
S-152` S-176 & GOV/SUP (2017)
REQUIREMENT OF FREIGHT FACILITY TO AIR TRANSPORTATION OF AIRCRAFT SPARES
2017-12-20
13:30 Hrs
26
AHQ-17-LP-V&A-1296
J-27`J-29(2017
PURCHASE OF SPARES FOR BACKUP POWER SUPPLY
2017-12-20
13:30 Hrs
27
AHQ-17-LP-M&E-1703
I-03` I-08` I-18
PURCHASE OF ELECTRICAL ITEMS
2017-12-19
13:30 Hrs
28
AHQ-17-LP-M&E-1704
I-12
PURCHASE OF AIR CONDITION PLANT
2017-12-19
13:30 Hrs
29
AHQ-17-LP-M&E-1705
E-13
PURCHASE OFTOOLS
2017-12-19
13:30 Hrs
30
AHQ-17-LP-BRK-1397
O-01 & O-02
PURCHASE OF STAINLESS STEEL PLATES
2017-12-19
13:30 Hrs
31
AHQ-17-LP-M&E-1706
I-03 & P-27
PURCHASE OF WATER PUMP
2017-12-19
13:30 Hrs
32
AHQ-17-LP-BRK-1138 RE III
D-01` D-04 & K-06
PURCHASE OF LINNEN ITEMS
2017-12-19
13:30 Hrs
33
AHQ-17-LP-BRK-1398
K-01` K-02 & K-05
PURCHASE OF SOFA AND MATTRESS
2017-12-19
13:30 Hrs
34
AHQ-17-LP-BRK-1387 RE I
A-08 & D-13
PURCHASE OF HELIUM GAS BALLOONS
2017-12-19
13:30 Hrs
35
AHQ-17-LP-B&CE-2427
E-13
PURCHASE OF MATERIAL FOR CAPITAL PROJECT
2017-12-18
13:30 Hrs
36
AHQ-17-LP-M&E-1697
P-01
PURCHASE OF 5KVA GENERATOR
2017-12-18
13:30 Hrs
37
AHQ-17-LP-M&E-1701
I-12
PURCHASE OF AIR CONDITION PLANT
2017-12-18
13:30 Hrs
38
AHQ-17-LPB&CE-2428
E-05 & E-13 (2017)
PURCHASE OF MATERIAL FOR CAPITAL PROJECT
2017-12-18
13:30 Hrs
39
AHQ-17-LPB&CE-2423
E-13
PURCHASE OF MATERIAL FOR AIRMEN MESS
2017-12-18
13:30 Hrs
40
AHQ-17-LP-M&E-1698
I-12
PURCHASE OF AIR CONDITION PLANT
2017-12-18
13:30 Hrs
41
AHQ-17-LP-B&CE-2456
E-13
PURCHASE OF MATERIAL FOR SURFACE TREATMENT PLANT
2017-12-15
13:30 Hrs
42
AHQ-17-LPB&CE-2452
E-11 & E-13
PURCHASE OF MATERIAL FOR MALALASEKARA AUDITORIUM AT NALANDA COLLEGE
2017-12-15
13:30 Hrs
43
AHQ-17-LP-M&E-1674
I-01` R/SUP & R/PAGES
PURCHASE OF LAMP FITTINGS
2017-12-14
13:30 Hrs
44
AHQ-17-LP-M&E-1690 RE-I
P-27
PURCHASE OF BOOSTER PUMP
2017-12-14
13:30 Hrs
45
AHQ-17-LS-MED-1012
L/AGENT (2017)
SERVICE AND MAINTENANCE AGREEMENT FOR AMBULATORY BLOOD PRESSURE MONITOR
2017-12-14
13:30 Hrs
46
AHQ-17-LS-CLO-1038
S-75` S-79` 81` 80
STITCHING OF WORKING DRESS SHIRTSHORT SLEEVE
2017-12-14
13:30 Hrs
47
AHQ-17-LP-CLO-1093 RE I
D-06` D-09 & D-12
PURCHASE OF PROVOST UNIFORM ITEMS
2017-12-14
13:30 Hrs
48
AHQ-17-LP-MED-1256 RE-III
G-05 & R/PAGES (2017)
PURCHASE OF LABORATORY ITEMS
2017-12-14
13:30 Hrs
49
AHQ-17-LP-M&E-1688 RE-I
P-01
PURCHASE OF GENERTOR SPARES
2017-12-14
13:30 Hrs
50
AHQ-17-LP-BRK-1129 RE II
O-01 & O-02
PURCHASE OF GLASS AND CROCKERY ITEMS
2017-12-14
13:30 Hrs
51
AHQ-17-LPB&CE-2440
E-13` E-15 & E-19
PURCHASE OF MATERIAL FOR MALALASEKARA AUDITORIUM AT NALANDA COLLEGE
2017-12-14
13:30 Hrs
52
AHQ-17-LS-MED-1011
L/AGENT (2017)
SERVICE AND MAINTENANCE AGREEMENT FOR HOLTER MONITOR
2017-12-14
13:30 Hrs
53
AHQ-17-LP-MT-1111
L/AGENT (2017)
PURCHASE OF NEW GEAR BOX COMPLETE FOR G-5429 L/A/L DUMP TRUCK
2017-12-13
13:30 Hrs
54
AHQ-17-LP-MED-1290 RE-II
L/AGENT (2017)
PURCHASE OF REAGENTS FOR NOVOBIO BLOOD GAS ANALYZER
2017-12-13
13:30 Hrs
55
AHQ-17-LP-MT RE-IV
L/AGENT (2017)
PURCHASE OF MT SPARES FOR G-5163 & G-5164 L/A/L STALLION 4X4 TRUCK
2017-12-13
13:30 Hrs
56
AHQ-17-LP-MT-1076 RE-IV
L/AGENT (2017)
PURCHASE OF SPARES FOR G-5163&G-5164 L/A/L STALLION 4X4 TRUCK
2017-12-13
13:30 Hrs
57
AHQ-17-LP-MT-1075 RE-IV
L/AGENT (2017)
PURCHASE OF MT SPARES FOR G-5163 & 5164 L/A/L STALLION 4X4 TRUCK
2017-12-13
13:30 Hrs
58
AHQ-17-LP-MT-1104
L/AGENT (2017)
PURCHASE OF MT SPARES FOR G-4776 & G-4774 VOLVO F10 FIRE VEHICLE
2017-12-12
13:30 Hrs
59
AHQ-17-LP-B&CE-2434
E-04` E-13 & R/PAGRS
PURCHASE OF MATERIAL FOR MALALASEKARA AUDITORIUM AT NALANDA COLLEGE
2017-12-12
13:30 Hrs
60
AHQ-17-LP-BRK-1399
D-04
PURCHASE OF DUVET AND DUVET COVERS
2017-12-12
13:30 Hrs
61
AHQ-17-LP-MT-1109
F-17 (2017)
PURCHASE OF TYRE FOR G-7054` G-7000 JCB BACKHOE LOADERS
2017-12-11
13:30 Hrs
62
AHQ-17-LP-MED-1262 RE-I
G-02` G-09` REG/SUP & R/PAGES (2017)
PURCHASE OF BELOW KNEE ARTICIAL PROSTHESIS
2017-12-11
13:30 Hrs
63
AHQ-17-LP-M&E-1627 RE I
A-23 & C-20
PURCHASE OF HEAVY DUTY SEWING MACHINE
2017-12-11
13:33 Hrs
64
AHQ-17-LP-M&E-1689
I-12
PURCHASE OF AIR CONDITIONS
2017-12-11
13:30 Hrs
65
AHQ-17-LP-B&CE-2406
E-11 & E-12
PURCHASE OF MARERIAL FOR MA-60 AIRCRAFT
2017-12-11
13:30 Hrs
66
AHQ-17-LP-MED-1306
G-02 & G-03 (2017)
PURCHASE OF X-RAY FILMS
2017-12-11
13:30 Hrs
67
AHQ-17-LP-MED-1309 RE-I
G-02`G-04&R/PAGES (2017)
PURCHASE OF SURGICAL ITEMS (2017)
2017-12-11
13:30 Hrs
68
AHQ-17-LP-B&CE-2420
E-02 & M/F
PURCHASE OF CEMENT
2017-12-11
13:30 Hrs
69
AHQ-17-LP-M&E-1687
I-12
PURCHASE OF AIR CONDITIONS
2017-12-11
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

Copyright @ 2017 - Sri Lanka Air Force Information Technology Unit. All rights reserved