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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-LP-BRK-1093
M-01
PURCHASE OF SPORTS ITEMS FOR SLAF WOMEN RUGBY POOL
2017-04-07
13:30 Hrs
2
AHQ-17-LP-BRK-1096
M-01
PURCHASE OF RUGBY JERSEY
2017-04-07
13:30 Hrs
3
AHQ-17-LP-BRK-1094
M-01
PURCHASE OF RUGBY JERSEY
2017-04-07
13:30 Hrs
4
AHQ-17-LP-BRK-1095
M-01
PURCHASE OF SPORTS ITEMS FOR SLAF RUGBY POOL
2017-04-07
13:30 Hrs
5
AHQ-17-LP-V&A-1090
J-29`J-27(2017)
PURCHASE OF 3KVA HEAVY DUTY UPS
2017-04-05
13:30 Hrs
6
AHQ-17-LP-V&A-1091
J-29(2017)
PURCHASE OF ANDROID TABLET
2017-04-05
13:30 Hrs
7
AHQ-17-LP-ST-1040
J-29(2017)
PURCHASE OF RIBBON FOR SEIKO PRECISION PRINTER
2017-04-05
13:30 Hrs
8
AHQ-17-LP-V&A-1087
J-29(2017)
PURCHASE OF USB DRIVE
2017-04-04
13:30 Hrs
9
AHQ-17-LP-BRK-1097
G-10` Q-02 & Q-07
PURCHASE OF KENNEL EQUIPMENTS
2017-04-04
13:30 Hrs
10
AHQ-17-LP-ST-1039
J-29(2017)
PURCHASE OF TONER CARTRIDGES
2017-04-04
13:30 Hrs
11
AHQ-17-LP-V&A-1086
J-06(2017)
purchase of celluler phone
2017-04-04
13:30 Hrs
12
AHQ-17-LP-BRK-1098
I-07
PURCHASE OF WASHING MACHINES
2017-04-04
13:30 Hrs
13
AHQ-17-LP-B&CE-1188
E-15 & E-13
PURCHASE OF MATERIAL FOR PROPOSED THREE STORIER OFFICES LIVING IN BLOCK
2017-04-03
13:30 Hrs
14
AHQ-17-LP-BRK-1091
M-01
PURCHASE OF SPORTS ITEMS
2017-03-31
13:30 Hrs
15
AHQ-17-LP-BRK-1092
M-01
PURCHASE OF SPORTS ITEMS
2017-03-31
13:30 Hrs
16
AHQ-17-LP-BRK-1090
M-01
PURCHASE OF SPORTS ITEMS
2017-03-31
13:30 Hrs
17
AHQ-17-LP-B&CE-1189
E-05` E-15 & E-13
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-31
13:30 Hrs
18
AHQ-17-LP-B&CE-1219
E-03 & M/F
PURCHASE OF MATERIAL FOR CONSTRUCTION OF BASE HEADQUARTERS
2017-03-30
13:30 Hrs
19
AHQ-17-LP-B&CE-1216
E-09` E-05` E-19` E-13 & E-15
PURCHASE OF MATERIAL FOR CONSTRUCTION OF BASE HEADQUARTERS
2017-03-30
13:30 Hrs
20
AHQ-17-LP-M&E-1144
I-01
PURCHASE OF MATERIAL FOR LAMP FITTINGS
2017-03-29
13:30 Hrs
21
AHQ-17-LP-D-1013 RE-I
C-20` I-14 & R/SUP
PURCHASE OF MACHINES AND BOTTLE STEA IRONM
2017-03-29
13:30 Hrs
22
AHQ-17-LP-V&A-1005
J-26(2017)
PURCHASE OFREAL TIME KINEMATICS(RTK) BASED POSITION SYSTEM
2017-03-29
13:30 Hrs
23
AHQ-16-LP-V&A-1248RE I
J-06(2017)
PURCHASE OF SPARES FOR ELECTONIC WORKSHOP
2017-03-29
13:30 Hrs
24
AHQ-17-LP-V&A-1058 RE I
L/AGENT(2017)
purchase of spares for canon ir 2530 photocopy machine
2017-03-29
13:30 Hrs
25
AHQ-16-LP-V&A-1178 RE II
H-11(2017)
PURCHASE OF BINOCILARS
2017-03-29
13:30 Hrs
26
AHQ-17-LP-B&CE-1197
E-12 & E-13
PURCHASE OF MATERIAL FOR TINKERING OF VEHICLES
2017-03-28
13:30 Hrs
27
AHQ-17-LP-M&E-1138
P-32
PURCHASE OFCOMPRESSOR MOTOR
2017-03-28
13:30 Hrs
28
AHQ-17-LP-M&E-1137
I-03
PURCHASE OF OBSTRUCTION LIGHT
2017-03-28
13:30 Hrs
29
AHQ-17-LP-BRK-1014 RE I
M-01
PURCHASE OF TREADMILL MACHINE RUNNIG BELT
2017-03-28
13:30 Hrs
30
AHQ-16-LP-CLO-1043 RE II
D-03 & S-83
PURCHASE OF DANCING PRACTICE COSTUMES
2017-03-28
13:30 Hrs
31
AHQ-17-LP-BRK-1087
K-06 & S-108
PURCHASE OF LOOP PILE CARPET AND ACCESSORIES
2017-03-28
13:30 Hrs
32
AHQ-17-LP-BRK-1086
K-01` K-02 & K-05
PURCHASE OF CARGO TROLLEY
2017-03-28
13:30 Hrs
33
AHQ-17-LP-V&A-1076
J-27`J-29(2017)
PURCHASE OF 6KVA HEAVY DUTY UPS
2017-03-28
13:30 Hrs
34
AHQ-16-LP-CLO-1064 RE I
D-03
PURCHASE OF JERSEY PULL OVER
2017-03-28
13:30 Hrs
35
AHQ-17-LP-BRK-1089
K-06 & S-108
PURCHASE OF LOOP PILE CARPET
2017-03-28
13:30 Hrs
36
AHQ-17-LP-V&A-1088
J-29`J-24`I-17(2017)
PURCHASE OF COMPUTER WORKSTATION WITH ARENA SHFTWARE
2017-03-28
13:30 Hrs
37
AHQ-17-LP-B&CE-1183
A-01` S-103 & E-13
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-27
13:30 Hrs
38
AHQ-17-LP-V&A-1079
C-07`C-10`J-79(2017)
PURCHASE OF HEAVY DITY PHOTOCOPY MACHINE
2017-03-27
13:30 Hrs
39
AHQ-17-LP-V&A-1083
J-28`J-16(2017)
PURCHASE OF WIRE HAENESS FABRICATION TOOLS
2017-03-27
13:30 Hrs
40
AHQ-17-LP-V&A-1080
L/AGENT(2017)
PURCHASE OF SPARES FOR CANON IR 2016 PHOTOCOPY MACHINE
2017-03-27
13:30 Hrs
41
AHQ-17-LP-V&A-1081
L/AGENT(2017)
PURCHASE OF SPARES FOR RICOH MP 2501 PHOTOCOPY MACHINE
2017-03-27
13:30 Hrs
42
AHQ-17-LP-V&A-1040 RE I
L/AGENT(2017)
PURCHASE OF JEPPESEN NAV DATABASE UPDATES FOR GARMIN GPS/GNS
2017-03-27
13:30 Hrs
43
AHQ-17-LP-B&CE-1184
E-05` E-13` E-17` E-15 & E-19
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-27
13:30 Hrs
44
AHQ-17-LP-B&CE-1192
A-01 & E-13
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-27
13:30 Hrs
45
AHQ-17-LP-B&CE-1182
E-3` E-03 & M/F
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-24
13:30 Hrs
46
AHQ-17-LP-B&CE-1191
E-03` E-13 & M/F
PURCHASE OF MATERIAL FOR PROPOSED AIRMEN TRAINING BILLET
2017-03-24
13:30 Hrs
47
AHQ-17-LP-M&E-1150
P-01 & S-204
PURCHASE OF GENERATOR
2017-03-24
13:30 Hrs
48
AHQ-17-LP-B&CE-1190
E-03` E-13 & M/F
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL AND CHANGING ROOM
2017-03-24
13:30 Hrs
49
AHQ-17-LP-BRK-1076
I-08
PURCHASE OF INDUSTRIAL FAN
2017-03-23
13:30 Hrs
50
AHQ-17-LP-V&A-1082
C-07`C-10`J-79(2017)
PURCHASE OF EXTRA HEAVY DUTY PHOTOCOPY MACHINE
2017-03-23
13:30 Hrs
51
AHQ-17-LP-B&CE-1203
E-18` E-13 & R/PAGES
PURCHASE OF WATER TANKS
2017-03-23
13:30 Hrs
52
AHQ-17-LP-B&CE-1212
E-13
PURCHASE OF MATERIAL FOR PROPOSED ALL RANKS HOLIDAY HOME
2017-03-23
13:30 Hrs
53
AHQ-17-LP-BRK-1077
D-05
PURCHASE OF MOSQUITO NET WHITE TOP FOR S&MD STOCK
2017-03-23
13:30 Hrs
54
AHQ-17-LP-BRK-1079
I-10
PURCHASE OF DEEP FREEZERS FOR S&MD STOCK
2017-03-23
13:30 Hrs
55
AHQ-17-LP-BRK-1075
K-01 & K-05
PURCHASE OF CHAIRS UP RIGHT
2017-03-23
13:30 Hrs
56
AHQ-17-LP-BRK-1078
K-01 & K-05
PURCHASE OF TOWEL RACK WOODEN FOR S&MD STOCK
2017-03-23
13:30 Hrs
57
AHQ-17-LP-ST-1036
L/AGENT(2017)
PURCHASE OF CONSUMABLE ITEMS
2017-03-23
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

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