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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-18-LP-ST-1020 RE-II
B-07`S-162` S-02 & R/PAGES (2018)
PURCHASE OF PRINTING MATERIAL
2018-05-14
13:30 Hrs
2
AHQ-18-LP-BRK-1162
M-01(2018)
PURCHASE OF SPORTS ITEM
2018-05-11
13:30 Hrs
3
AHQ-18-LP-MED-1115
G-02 & G-04 (2018)
PURCHASE OF ULTRASONIC MEASURING STATION
2018-05-10
13:30 Hrs
4
AHQ-18-LP-CLO-1033
D-14
PURCHASE OF SHOES CANVAS WHITE
2018-05-10
13:30 Hrs
5
AHQ-17-LP-MED-1320 RE-I
G-01 & G-02 (2018)
purchase of insecticides
2018-05-09
13:30 Hrs
6
AHQ-18-LP-B&CE-1398
E-11 & E-13
PURCHASE OF B&CE ITEMS
2018-05-09
13:30 Hrs
7
AHQ-18-LP-ST-1043
B-07(2018)
PURCHASE OF PRINTING MATERIAL FOR PRINTING OF FORMS 700 BOOKS
2018-05-08
13:30 Hrs
8
AHQ-18-LP-DEN-1008
G-02`G-06(2018)
PURCHASE OF DENTAL MATERIALS
2018-05-08
13:30 Hrs
9
AHQ-18-LP-DEN-1007
G-02 & G-06 (2018)
PURCHASE OF ADVANCED RESTORATIVE LABORATORY MATERIALS
2018-05-07
13:30 Hrs
10
AHQ-18-LS-INS-1036
GOVERNMENTSUPPLIER
REQUIRMENT OF INSURANCE
2018-05-04
13:30 Hrs
11
AHQ-18-LP-V&A-1095
J-28(2018)
PURCHASE OF TEST BENCH MAGNIFYING LAMPS
2018-05-04
13:30 Hrs
12
AHQ-18-LP-CLO-1034
D-10 & H-12(2018)
PURCHASE OF RAIN COAT
2018-05-04
13:30 Hrs
13
AHQ-18-LP-MED-1118
G-02 (2018)
PURCHASE OF MEDICAL ITEMS
2018-05-03
13:30 Hrs
14
AHQ-18-LS-M&E-1001
P-28 & S-165
SEVICING AND REPARING OF SURVER LEVEL
2018-05-03
13:30 Hrs
15
AHQ-18-LP-V&A-1094
C-03
PURCHASE OF DIGITAL DUPLICATING MACHINE (A3)
2018-05-03
13:30 Hrs
16
AHQ-18-LP-B&CE-1366
E-04` E-13` R/AGES & M/F
PURCHASE OF MATERIALS FOR CONSTRUCTION OF AIRMEN HOLIDAY HOME
2018-05-03
13:30 Hrs
17
AHQ-18-LP-MED-1116
G-02 & G-04 (2018)
PURCHASE OF PRP CENTRIFUGE TUBES
2018-05-03
13:30 Hrs
18
AHQ-18-LP-MED-1113
G-02 & G-05 (2018)
PURCHASE OF LABORATORY ITEMS
2018-05-02
13:30 Hrs
19
AHQ-18-LP-B&CE-1388
E-07 & E-13
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
20
AHQ-18-LP-B&CE-1356
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
21
AHQ-18-LP-E-1023
P-01` I-17 & H-12 (2018)
PURCHASE OF ELECTRIC ITEMS
2018-05-02
13:30 Hrs
22
AHQ-18-LP-E-1022
L/AGENT (2018)
PURCHASE OF FILTERS FOR G-4723` G-4724 AND G-4853 D85 DOZERS
2018-05-02
13:30 Hrs
23
AHQ-18-LP-E-1019
P-05 (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5348 AND G-5349 SG 18-2 SHANTUI MOTOR GRADER
2018-05-02
13:30 Hrs
24
AHQ-18-LP-V&A-1039 RE-I
J-06 & J-28 (2018)
PURCHASE OF RF WATT METERS
2018-05-02
13:30 Hrs
25
AHQ-18-LP-MT-1030
L/AGENT (2018)
PURCHASE OF SPARES FOR ISUZU GIGA DUMP TRUCKS
2018-05-02
13:30 Hrs
26
AHQ-18-LP-E-1020
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5330 BOBCAT SKID STEER LOADER
2018-05-02
13:30 Hrs
27
AHQ-18-LP-B&CE-1372
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
28
AHQ-18-LP-B&CE-1365
E-08 & E-13
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-05-02
13:30 Hrs
29
AHQ-18-LP-ST-1046
B-07(2018)
PURCHASE OF THERMAL PAPER FAX ROLE
2018-05-02
13:30 Hrs
30
AHQ-18-LP-E-1021
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5308 XCMG WHEEL LOADER
2018-05-02
13:30 Hrs
31
AHQ-18-LP-B&CE-1367
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
32
AHQ-18-LP-M&E-1168
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
33
AHQ-18-LP-M&E-1169
I-12 & R/PAGES
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
34
AHQ-18-LP-MED-1022 RE-I
G-02 & R/PAGES (2018)
PURCHASE OF DRUGS
2018-05-02
13:30 Hrs
35
AHQ-18-LP-E-1018
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIRING OF G-5308 AND G-5309 XCMG WHEEL LOADER
2018-05-02
13:30 Hrs
36
AHQ-18-LP-M&E-1171
P-27
PURCHASE OF ENGINE DEIVN (DIESEL) WATER PUMPS
2018-05-02
13:30 Hrs
37
AHQ-18-LP-M&E-1130 RE-I
H-05
PURCHASE OF MARSHALING TORCH
2018-05-02
13:30 Hrs
38
AHQ-18-LP-ST-1047
B-02(2018)
PURCHASE OF PUNCHERS
2018-05-02
13:30 Hrs
39
AHQ-18-LP-M&E-1161
I-08
PURCHASE OF CEILING FANS
2018-05-02
13:30 Hrs
40
AHQ-18-LP-M&E-1167
I-12 & R/PAGRS
PURCHASE OF AIR CONDITION PLANTS
2018-05-02
13:30 Hrs
41
AHQ-18-LP-B&CE-1380
E-13` E-15 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
42
AHQ-18-LP-B&CE-1376
E-03` E-13 & M/F
PURCHASE OF TILES
2018-05-02
13:30 Hrs
43
AHQ-18-LP-B&CE-1359
E-11`E-13` E-15`E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-05-02
13:30 Hrs
44
AHQ-18-LP-MED-1046 RE-I
G-02 & G-05 (2018)
PURCHASE OF INCUBATOR
2018-05-02
13:30 Hrs
45
AHQ-18-LS-BRK-1064
S-152`S-176&GOV/SUP (2018)
REQUIRMENT OF FREIGHT FACILITY TO DISPATCH AIR CRAFT SPAIRES
2018-04-27
13:30 Hrs
46
AHQ-18-LS-BRK-1065
S-152`S-176&GOV/SUP (2018)
REQUIRMENT OF FREIGHT FACILITY TO DISPATCH AIR CRAFT SPAIRES
2018-04-27
13:30 Hrs
47
AHQ-18-LP-CLO-1023
D-12 & D-13
PURCHASE OF SHOES BLACK RUBBER FOR S&MD STOCK
2018-04-26
13:30 Hrs
48
AHQ-17-LP-MT-1097 RE-I
F-17 (2018)
purchase of tyres and tubes for houchin c690 ground power unit
2018-04-26
13:30 Hrs
49
AHQ-18-LP-CLO-1025
D-12 & D-13
PURCHASE OF BOOT BLACK RUBBER FOR S&MD STOCK
2018-04-26
13:30 Hrs
50
AHQ-18-LP-CLO-1026
D-4
PURCHASE OF BED SHEETS WITH PILLOW SLIP FOR S&MD STOCK
2018-04-26
13:30 Hrs
51
AHQ-18-LP-ST-1041
B-07(2018)
PURCHASE OF PAPER PHOTOCOPY A4
2018-04-26
13:30 Hrs
52
AHQ-18-LP-ST-1044
B-07(2018)
PURCHASE OF PAPER PHOTOCOPY A4
2018-04-26
13:30 Hrs
53
AHQ-17-LP-M&E-1667 RE-I
I-03` P-32 & R/PAGES
PURCHASE OF SPARES FOR REPAIRING OF US CABINET TYPE AIR CONDITIONS
2018-04-26
13:30 Hrs
54
AHQ-18-LP-M&E-1017 RE-I
I-01` I-03 R/PAGES & R/SUP
PURCHASE OF LAMP FITTINGS
2018-04-25
13:30 Hrs
55
AHQ-18-LP-B&CE-1403
E-13
PURCHASE OF B&CE ITEMS
2018-04-25
13:30 Hrs
56
AHQ-18-LP-B&CE-1383
E-13 & E-19
PURCHASE OF B&CE ITEMS
2018-04-25
13:30 Hrs
57
AHQ-18-LP-M&E-1162
I-03 & E-13
PURCHASE OF M&E ITEMS
2018-04-25
13:30 Hrs
58
AHQ-18-LP-M&E-1166
P-27
PURCHASE OF ELECTRICAL WATER PUMP
2018-04-25
13:30 Hrs
59
AHQ-18-LP-B&CE-1306
E-11` E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-24
13:30 Hrs
60
AHQ-18-LP-B&CE-1355
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-24
13:30 Hrs
61
AHQ-18-LP-DEN-1006
G-02 & G-06 (2018)
PURCHASE OF DENTAL EQUIPMENT
2018-04-24
13:30 Hrs
62
AHQ-18-LP-B&CE-1377
E-13` E-15` E-19 & M/F
PURCHASE OF B&CE ITEMS
2018-04-24
13:30 Hrs
63
AHQ-18-LP-ST-1012 RE-IV
S-02`S-162(2018)
PURCHASE OF MATERIALS FOR PRINTING OF MEDICAL DOCUMENT
2018-04-24
13:30 Hrs
64
AHQ-18-LP-MED-1035 RE-II
G-02`G-04`G-09 & REG/SUP (2018)
PURCHASE OF WHEEL CHAIR
2018-04-24
13:30 Hrs
65
AHQ-18-LP-B&CE-1357
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-24
13:30 Hrs
66
AHQ-18-LP-M&E-1156
A-16 & E-13
PURCHASE OF TOOLS
2018-04-23
13:30 Hrs
67
AHQ-18-LP-MT-1029
F-17 & L/AGENT (2018)
PURCHASE OF TYRES FOR G-5308 ZL30G XMCG WHEEL LOADER
2018-04-23
13:30 Hrs
68
AHQ-18-LP-BRK-1160
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
69
AHQ-18-LP-MED-1114
G-02 & G-04 (2018)
purchase of foot drop splints
2018-04-23
13:30 Hrs
70
AHQ-18-LP-M&E-1174
E-13 & E-17
PURCHASE OF WATER
2018-04-23
13:30 Hrs
71
AHQ-18-LP-MED-1117
G-02 (2018)
PURCHASE OF MEDICAL ITEMS
2018-04-23
13:30 Hrs
72
AHQ-18-LP-BRK-1153
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
73
AHQ-18-LP-CLO-1029
D-12 & D-13
PURCHASE OF SHOES BLACK LEATHER AND COAT SHOES
2018-04-23
13:30 Hrs
74
AHQ-18-LP-E-1013 RE-I
L/AGENT (2018)
PURCHASE OF SPARES FOR REPAIR OF G-4635 120G CATERPILLAR MOTOR GRADER
2018-04-23
13:30 Hrs
75
AHQ-18-LP-B&CE-1332
E-02` E-13 & M/F
PURCHASE OF TILE ADHESIVE CEMENT BASED
2018-04-23
13:30 Hrs
76
AHQ-18-LP-MT-1026 RE-I
L/AGENT (2018)
PURCHASE OF MT SPARES FOR NISSAN SYLPHY B17 STAFF CARS
2018-04-23
13:30 Hrs
77
AHQ-18-LP-B&CE-1350
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-23
13:30 Hrs
78
AHQ-18-LP-MED-1103
G-02 (2018)
PURCHASE OF SALONPAS PATCHES
2018-04-23
13:30 Hrs
79
AHQ-18-LP-M&E-1153
P-27
PURCHASE OF BOOSTER PUMP
2018-04-23
13:30 Hrs
80
AHQ-18-LP-M&E-1138
I-12 & R/PAGRS
PURCHASE OF AIR CONDITION PLANTS
2018-04-23
13:30 Hrs
81
AHQ-18-LP-V&A-1089
J-26(2018)
PURCHASE OF UTP CABLE
2018-04-23
13:30 Hrs
82
AHQ-18-LP-ST-1037
J-29(2018)
PURCHASE OF INK CARTRIDGES
2018-04-23
13:30 Hrs
83
AHQ-18-LP-BRK-1152
K-06` D-01
PURCHASE OF VERTICAL BLINDS
2018-04-23
13:30 Hrs
84
AHQ-18-LP-BRK-1154
K-06 & S-108
PURCHASE OF LOOP PILE CARPET
2018-04-23
13:30 Hrs
85
AHQ-18-LP-B&CE-1349
E-03` E-13 & M/F
PURCHASE OF TILES
2018-04-23
13:30 Hrs
86
AHQ-18-LP-BRK-1149
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
87
AHQ-18-LP-BRK-1161
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
88
AHQ-18-LP-M&E-1151
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-04-23
13:30 Hrs
89
AHQ-18-LP-M&E-1144
I-03
PURCHASE OF ELECTRICAL ITEMS
2018-04-23
13:30 Hrs
90
AHQ-18-LP-M&E-1142
I-03 & E-13
PURCHASE OF ELECTRICAL ITEMS
2018-04-23
13:30 Hrs
91
AHQ-18-LR-MED-1003
L/AGENT (2018)
REPAIR OF TRACTION MACHINE
2018-04-23
13:30 Hrs
92
AHQ-18-LS-CLO-1009
S-79` S-80` S-81
STITCHING OF WORKING DRESS SLACK AND SHIRT SHORT SLEEVE MADE TO MEASURE
2018-04-23
13:30 Hrs
93
AHQ-18-LP-V&A-1091
C-06
PURCHASE OF DIGITAL WALL CLOCK
2018-04-23
13:30 Hrs
94
AHQ-18-LP-BRK-1150
I-07
PURCHASE OF ELECTRIC KETTLE
2018-04-23
13:30 Hrs
95
AHQ-18-LP-M&E-1159
A-08` I-03 & P-32
PURCHASE OF AIR CONDITION SPEARS
2018-04-23
13:30 Hrs
96
AHQ-18-LP-BRK-1159
D-01 & K-06
PURCHASE OF CURTAIN MATERIALS
2018-04-23
13:30 Hrs
97
AHQ-18-LP-BRK-1148
K-06 & S-108
PURCHASE OF LOOP PILE CARPET
2018-04-23
13:30 Hrs
98
AHQ-18-LP-MED-1021 RE-I
G-02 (2018)
PURCHASE OF DRUGS
2018-04-23
13:30 Hrs
99
AHQ-18-LP-M&E-1155
P-27
PURCHASE OF ELECTRICAL WATER PUMP
2018-04-23
13:30 Hrs
100
AHQ-18-LP-M&E-1160
I-01
PURCHASE OF LAMP FITTINGS
2018-04-23
13:30 Hrs
101
AHQ-18-LP-M&E-1158
I-03 & E-13
PURCHASE OF ELECTRICAL ITEMS
2018-04-23
13:30 Hrs
102
AHQ-18-LP-M&E-1157
P-27
PURCHASE OF ELECTRICAL WATER PUMP
2018-04-23
13:30 Hrs
103
AHQ-18-LP-B&CE-1276
E-05` E-13` E-17 & E-19
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
104
AHQ-18-LP-BRK-1135
I-13 & K-02
PURCHASE OF KITCHEN EQUIPMENTS
2018-04-20
13:30 Hrs
105
AHQ-18-LP-CLO-1031
D-12 & D-13
PURCHASE OF BOOT HIGH LEG SUEDE ROYAL BLUE COLOUR
2018-04-20
13:30 Hrs
106
AHQ-18-LP-B&CE-1325
E-11` E-13 & E-17
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
107
AHQ-18-LP-CLO-1030
D-02 & D-09
PURCHASE OF SHORT WHITE LONG SLEEVE AND CUMMERBUND (SLAF BAND)
2018-04-20
13:30 Hrs
108
AHQ-18-LP-BRK-1145
H-01
PURCHASE OF FIRE ALARM DETECTORS
2018-04-20
13:30 Hrs
109
AHQ-18-LP-M&E-1145
P-27
PURCHASE OF ELECTRICAL WATER PUMP
2018-04-20
13:30 Hrs
110
AHQ-18-LP-BRK-1133
O-01 & O-02
PURCHASE OF LUNCH BOX
2018-04-20
13:30 Hrs
111
AHQ-18-LP-B&CE-1283
E-06` E-11` E-13` E-15 & MF
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
112
` EAHQ-18-LP-B&CE-1302
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
113
AHQ-18-LP-MED-1099 RE-I
G-02` G-04 & R/PAGES (2018)
PURCHASE OF SURGICAL ITEMS
2018-04-20
13:30 Hrs
114
AHQ-18-LP-M&E-1146
I-03 & P-27
PURCHASE OF ELECTRICAL WATER PUMP
2018-04-20
13:30 Hrs
115
AHQ-18-LP-M&E-1141
E-17 & R/PAGES
PURCHASE OF WATER GEEZER 30 LTR
2018-04-20
13:30 Hrs
116
AHQ-18-LP-M&E-1134
I-03 & R/PAGES
PURCHASE OF PANAL BOARD
2018-04-20
13:30 Hrs
117
AHQ-18-LP-BRK-1141
I-13
PURCHASE OF NONSTICK PAN FOR S&MD STOCK
2018-04-20
13:30 Hrs
118
AHQ-18-LP-B&CE-1303
E-13` E-15 & M/F
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
119
AHQ-18-LP-V&A-1029 RE-I
C-02(2018)
PURCHASE OF PAPER SHEDDER MACHINES
2018-04-20
13:30 Hrs
120
AHQ-18-LP-M&E-1149
I-03 & I-08
PURCHASE OF ELECTRICAL ITEMS
2018-04-20
13:30 Hrs
121
` EAHQ-18-LP-B&CE-1328
E-11` E-13 & E-17
PURCHASE OF MATERIALS FOR A&I PROJECT
2018-04-20
13:30 Hrs
122
AHQ-18-LP-B&CE-1319
E-13 & E-17
PURCHASE OF GATE VALVE
2018-04-20
13:30 Hrs
123
AHQ-18-LP-MED-1099 RE-II
G-02` G-04 & R/PAGES (2018)
PURCHASE OF SURGICAL ITEMS
2018-04-20
13:30 Hrs
124
AHQ-18-LP-M&E-1136
A-16 & P-03
PURCHASE OF CONSUMABLE TOOLS
2018-04-19
13:30 Hrs
125
AHQ-18-LP-V&A-1082
J-06(2018)
PURCHASE OF TELECOM
2018-04-19
13:30 Hrs
126
AHQ-18-LP-BRK-1134
K-01` K-02 & K-05
PURCHASE OF FURNITURE
2018-04-19
13:30 Hrs
127
AHQ-18-LP-BRK-1143
I-08
PURCHASE OF PEDESTAL FAN
2018-04-19
13:30 Hrs
128
AHQ-18-LP-ST-1030 RE-I
B-07(2018)
PURCHASE OF PAPER STENCILS
2018-04-19
13:30 Hrs
129
AHQ-18-LP-MED-1111
G-02 (2018)
PURCHASE OF ACL RECONSTRUCTION SYSTEM
2018-04-19
13:30 Hrs
130
AHQ-18-LP-BRK-1142
K-06 & S-108
PURCHASE OF LOOP PILE CARPET
2018-04-19
13:30 Hrs
131
AHQ-18-LP-V&A-1086
J-27`J-29(2018)
PURCHASE OF SPARES
2018-04-19
13:30 Hrs
132
AHQ-18-LP-BRK-1144
I-10
PURCHASE OF MINI REFRIGERATOR
2018-04-19
13:30 Hrs
133
AHQ-18-LP-MED-1104
G-02 (2018)
PURCHASE OF PUBLIC HEALTH EQUIPMENT
2018-04-19
13:30 Hrs
134
AHQ-18-LP-BRK-1139
K-01` K-02 & K-05
PURCHASE OF VISITOR CHAIRS
2018-04-19
13:30 Hrs
135
AHQ-18-LP-BRK-1137
K-05
PURCHASE OF PLASTIC CHAIRS
2018-04-19
13:30 Hrs
136
AHQ-18-LS-INS-1029
INS/GOV/SUP
ANNUAL INSURANCE POLICY FOR SLAF BOMB DISPOSAL
2018-04-19
13:30 Hrs
137
AHQ-18-LP-MED-1112
G-02 (2018)
PURCHASE OF DRUGS
2018-04-19
13:30 Hrs
138
AHQ-18-LP-MED-1101
G-02 & G-04 (2018)
purchase of holter monitoring system
2018-04-19
13:30 Hrs
139
AHQ-18-LP-MED-1034 RE-I
G-02`G-04 & G-09 (2018)
PURCHASE OF DYNAMIC
2018-04-19
13:30 Hrs
140
AHQ-18-LS-CLO-1008
S-79` S-80` S-81
STITCHING OF BLAZER SLACK JACKET AND SKIRT MALE AND FEMALE
2018-04-19
13:30 Hrs
141
AHQ-18-LP-BRK-1136
K-02 & E-21
PURCHASE OF PLASTIC PALLET AND ALUMINIUM LADDERS
2018-04-19
13:30 Hrs
142
AHQ-18-LP-BRK-1140
K-01` K-02 & K-05
PURCHASE OF CHAIRS LECTURE CLASSROOM
2018-04-19
13:30 Hrs
143
AHQ-18-LS-INS-1028
INS/GOV/SUP
ANNUAL INSURANCE POLICY FOR SLAFCABIN CREW MEMBERS
2018-04-19
13:30 Hrs
144
AHQ-18-LP-V&A-1087
J-06(2018)
PURCHASE OF THURAYA SATELLITE PHONES
2018-04-19
13:30 Hrs
145
AHQ-18-LS-INS-1030
INS/GOV/SUP
ANNUAL INSURANCE POLICY FOR SLAF PARATROOPERS
2018-04-19
13:30 Hrs
146
AHQ-18-LP-MED-1110
G-02 (2018)
PURCHASE OF DRUGS
2018-04-19
13:30 Hrs
147
AHQ-18-LP-V&A-1088
J-29(2018)
PURCHASE OF TABLET PC
2018-04-19
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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