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 |
|---|---|---|---|
| AHQ/25/LP/CLO/1148 | D-01 R/PAGES (2025) | PURCHASE OF MATERIAL CAMOUFLAGE | 2025-12-29 |
| AHQ/25/LP/CLO/1147 | D-08 R/PAGES (2025) | PURCHASE OF BERET BLACK | 2026-01-01 |
| AHQ/25/LP/CLO/1149 | D-02 R/PAGES (2025) | PURCHASE OF TIE SLAF | 2026-01-01 |
| AHQ/25/LP/CLO/1150 | D-12` D-13 R/PAGES (2025) | PURCHASE OF BOOT HIGH LEG SUEDE BLACK COLOUR | 2026-01-01 |
| AHQ/25/LP/V&A/1197 | C-09` J-04` J-05 & R/P REG SUP (2025 | PURCHASE OF 80 COLUMN PRINTERS | 2025-12-23 |
| AHQ/25/LP/V&A/1199 | J-18 & R/P REG SUP (2025) | PURCHASE OF CCTV CAMERA SYSTEM | 2025-12-23 |
| AHQ-25-LP-MED-1163 RE I | G-02` G-04` G-12 & R/PAGES (2025) | PURCHASE OF MEDICAL EQUIPMENT | 2026-01-06 |
| AHQ-25-LR-MT-1207 | S-19`S-20`S-21`S-22`S-23`S-24`S-25`S-26`S-27`S-29`S-32`S-33`S-34`S-35`S-36`S-38`S-44 R/PAGES (2025) | REPAIR OF G-3434 TOYOTA HIACE VAN | 2025-12-23 |
| AHQ/25/LP/MT/1005 RE II | F-09` F-10` F-16 R/P & REG SUP (2025 | PURCHASE OF QTY 05 RECONDITIONED ENGINE (LRD 300 TDI) JEEP | 2025-12-23 |
| AHQ/25/LP/BRK/1251 | K-06 & R/PAGES (2025) | PURCHASE OF 3M FLOOR CARPETS | 2025-12-24 |
| AHQ-25-LP-MED-1283 RE I | G-02` G-04` G-13 & R/PAGES (2025) | PURCHASE OF SURGICAL ITEMS | 2025-12-31 |
| AHQ-25-LP-MED-1315 | G-02` G-04` G-12 & R/PAGES (2025) | PURCHASE OF COMPUTED RADIOGRAPHY SYSTEM | 2025-12-31 |
| AHQ-25-LP-MED-1314 | G-02` G-04` G-12 & R/PAGES (2025) | PURCHASE OF CARDIAC STRESS TESTING MACHINE TREADMILL | 2025-12-31 |
| AHQ/25/LP/CLO/1146 | D-12 R/PAGES (2025) | PURCHASE OF BAG HAND LEATHER | 2025-12-31 |
| AHQ/25/LP/V&A/1198 | C-09` J-04` J-05 & R/P REG SUP (2025) | PURCHASE OF 136 COLUMNS DOTMATRIX PRINTERS | 2025-12-23 |
| AHQ/25/LP/MT/1005 RE II | F-09` F-10` F-16 R/P & REG SUP (2025) | PURCHASE OF QTY 05 RECONDITIONED ENGINE (LRD 300 TDI) JEEP | 2026-01-06 |
| AHQ/25/LR/E/1010 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF G-4888 SAKAI SV 500 TF ROAD ROLLER ( | 2025-12-29 |
| AHQ/25/LR/E/1006 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF HYDRAULIC SYSTEM OF G-5425 TEREX BACKHOE LOADER | 2025-12-29 |
| AHQ/25/LR/MED/1010 RE I | G-04` G-05` G-12 R/PAGES (2025) | REPAIR OF VITAL SIGN MONITOR OF ANESTHESIA WORK STATION | 2025-12-29 |
| AHQ-25-LS-CLO-1015 | S-82` S-88 & R/PAGES (2025) | STITCHING OF CEREMONIAL SKIRT AND JACKET LADY OFFICERS 1B AND DRESS 1C (MESS DRESS) FEMALE OFFICERS | 2025-12-29 |
| AHQ/25/LP/M&E/1385 | P-01 & R/PAGES (2025 | PURCHASE OF GENERATORS ( | 2025-12-24 |
| AHQ/25/LP/M&E/1373 | P-05 & R/PAGES (2025) | PURCHASE OF AC SPARES FOR REPAIRING OF AIR CONDITIONERS | 2025-12-24 |
| AHQ/25/LP/B&CE/1313 | E-09` E-11` E-13` E-15 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS | 2025-12-23 |
| AHQ/25/LP/TOOL/1027 RE-1 | P-38 & R/PAGES (2025) | PURCHASING OF TOOL ITEMS | 2025-12-29 |
| AHQ/25/LP/A&A/1001 RE-1 | L-23 & R/P (2025) | PURCHASE OF PYROTECHNICS ITEMS ( | 2025-12-22 |
| AHQ/25/LP/MT/1086 RE-1 | F-12` F-16 R/PAGES (2025) | PURCHASE OF MT SPARES FOR G-4775 VOLVO FL-10 FIRE VEHICLE | 2025-12-22 |
| AHQ-25-LR-MT-1182 RE-1 | S-19`S-20`S-21`S-22`S-23`S-24`S-25`S-26`S-27`S-29`S-32`S-33`S-34`S-35`S-36`S-38`S-44 R/PAGES (2025) | REPAIR OF G-5075 L/A/L 912 ECOMET TRUCK AT SLAF BASE HINGURAKGODA | 2025-12-22 |
| AHQ-25-LR-MT-1073 RE I | F-12` F-16 R/PAGES (2025) | SUPPLY AND INSTALLATION OF FRONT DRIVE CABIN FOR G-5420 TATA LPK 2516 DUMP TRUCK | 2025-12-22 |
| AHQ/25/LR/E/1008 RE I | REPAIR OF G-7054 JCB 3CX BACKHOE LOADER | F-03` F-16` S-25 & R/PAGES (2025) | 2025-12-22 |
| AHQ/25/LR/E/1009 RE I | F-03` F-16` S-25 & R/PAGES (2025) | REPAIR OF HYDRAULIC SYSTEM OF G-4873 914 G CATERPILLAR WHEEL LOADER | 2025-12-29 |
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 - [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 +94 11 2342572 or +94 11 2328850.
By E-mail to [email protected]
For Tender conditions, please refer the respective RFQs.
