Site Map
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-16-LP-BRK-1034 RE-III |
M-01 |
PURCHASE OF SPORTS EQUIPMENT |
2017-07-06 |
13:30 Hrs |
2 |
AHQ-17-LS-CLO-1032 |
S-75`S-79` S-80 & S-81 |
STITCHING OF WORKING DRESS SLACKS AND SKIRT |
2017-07-06 |
13:30 Hrs |
3 |
AHQ-16-LP-BRK-1023 RE-IV |
M-01 & R/SUP |
PURCHASE OF SPORTS EQUIPMENT |
2017-07-06 |
13:30 Hrs |
4 |
AHQ-17-LS-CLO-1031 |
S-75`S-79` S-80 |
STITCHING OF WORKING DRESS SKIRT |
2017-07-06 |
13:30 Hrs |
5 |
AHQ-17-LP-D-1036 |
A-02(2017) |
purchase of material for slaf requirement |
2017-07-04 |
13:30 Hrs |
6 |
AHQ-17-LP-V&A-1176 |
J-27`J-29(2017) |
PURCHASE OF SPARES FOR REPAIRING OF BACKUP POWER SUPPLY |
2017-07-04 |
13:30 Hrs |
7 |
AHQ-17-LP-V&A-1177 |
I-17 & J-24(2017) |
PURCHASE OF PA EQUIPMENT |
2017-07-04 |
13:30 Hrs |
8 |
AHQ-17-LS-CLO-1027 |
S-75`S-79` S-80 & S-81 |
STITCHING OF WORKING DRESS SLACK - MAIL OFFICERS |
2017-07-03 |
13:30 Hrs |
9 |
AHQ-17-LP-V&A-1115 RE II |
J-16(2017) |
purchase of consumables to repair of 301-6w control box |
2017-07-03 |
13:30 Hrs |
10 |
AHQ-17-LS-CLO-1026 |
S-75`S-79` S-80` S-81 & R/PAGES |
STITCHING OF T-SHIRT WHITE COLOUR |
2017-07-03 |
13:30 Hrs |
11 |
AHQ-17-LP-V&A-1154 RE I |
L/AGENT(2017) |
purchase of spares for pm-74 offset ptinting machi |
2017-07-03 |
13:30 Hrs |
12 |
AHQ-17-LP-D-1008 RE II |
L-12`L-21`R/PAGES & R/SUP(2017) |
PURCHASE OF RIFLE SLINGS FOR T-56 WEAPON |
2017-07-03 |
13:30 Hrs |
13 |
AHQ-17-LS-CLO-1028 |
S-75`S-79` S-80 & S-81 |
STITCHING OF WORKING DRESS SLACK |
2017-07-03 |
13:30 Hrs |
14 |
AHQ-17-BRK-1093 RE-I |
M-01 & R/SUP |
PURCHASE OF SPORTS EQUIPMENT FOR SLAF WOMENS RUGBY POOL |
2017-06-30 |
13:30 Hrs |
15 |
AHQ-17-LS-B&CE-1004 |
S-105 & GOV/SUP 2017 |
DESINING AND CONSTRUCTION OF WASTE WATER TREATMENT AND HAZARDOUS WASTE DISPOSAL SYSTEM |
2017-06-30 |
10:30 Hrs |
16 |
AHQ-17-BRK-1094 RE-I |
M-01 & R/SUP |
PURCHASE OF RUGBY JERSEY |
2017-06-30 |
13:30 Hrs |
17 |
AHQ-17-BRK-1096 RE-I |
M-01 & R/SUP |
PURCHASE OF RUGBY JERSEY |
2017-06-30 |
13:30 Hrs |
18 |
AHQ-17-LP-BRK-10556 RE-III |
L-09` I-13 & R/PAGES |
PURCHASE OF COCONUT BLENDER |
2017-06-29 |
13:30 Hrs |
19 |
AHQ-17-LP-BRK-1210 RE-I |
K-06 & D-01 |
PURCHASE OF HONEY COMB CARPET |
2017-06-28 |
13:30 Hrs |
20 |
AHQ-17-LP-BRK-1235 |
D-01 & K-06 |
PURCHASE OF LOOP PILE CARPAT |
2017-06-28 |
13:30 Hrs |
21 |
AHQ-17-LP-CLO-1039 RE-I |
D-07 & D-09 |
PURCHASE OF EMBROIDE SQUADRON EMBLEM |
2017-06-28 |
13:30 Hrs |
22 |
AHQ-17-LP-BRK-1233 |
K-02 |
PURCHASE OF AN IRON SAFE (LARGE) |
2017-06-28 |
13:30 Hrs |
23 |
AHQ-17-LP-BRK-1213 RE-I |
K-06 & D-01 |
PURCHASE OF FLOOR CARPET |
2017-06-28 |
13:30 Hrs |
24 |
AHQ-17-LP-ST-1099 |
B-04`O-04(2017) |
PURCHASE OF LUNCH SHEET |
2017-06-27 |
13:30 Hrs |
25 |
AHQ-17-LP-CLO-1066 |
D-07 |
PURCHASE OF CHEVRONS SHOULDER |
2017-06-27 |
13:30 Hrs |
26 |
AHQ-17-LP-V&A-1118 RE I |
J-28`J-16(2017) |
PURCHASE OF CONSUMABLE ITEMS |
2017-06-27 |
13:30 Hrs |
27 |
AHQ-17-LP-D-1037 |
E-13`E-16(2017) |
PURCHASE OF FABRIC MATERIAL |
2017-06-27 |
13:30 Hrs |
28 |
AHQ-17-LP-V&A-1178 |
I-17 & J-24(2017) |
PURCHASE OF PA EQUIPMENT |
2017-06-27 |
13:30 Hrs |
29 |
AHQ-17-LP-BRK-1036 RE-I |
M-01 |
PURCHASE OF JUDO MATTRESS |
2017-06-27 |
13:30 Hrs |
30 |
AHQ-17-LP-V&A-1083 RE I |
J-28`J-16(2017) |
purchase of wire harness fabrication tools |
2017-06-27 |
13:30 Hrs |
31 |
AHQ-17-LP-M&E-1407 |
P-32`I-03 |
PURCHASE OF AC PLANTS FOR NO -01 AIRMEN MESS AND F-06 |
2017-06-27 |
13:30 Hrs |
32 |
AHQ-17-LP-V&A-1175 |
C-07`C-10`J-79`L/AGENT(2017) |
purchase of konica minolta bizhub 210 photocopy machine |
2017-06-27 |
13:30 Hrs |
33 |
AHQ-17-LP-CLO-1064 |
D-03 |
PURCHASE OF SOCKS POLYESTER COTTON WHIT TRERY |
2017-06-23 |
13:30 Hrs |
34 |
AHQ-17-LP-CLO-1063 |
D-03 |
PURCHASE OF SOCKS POLYESTER COYYON BLACK |
2017-06-23 |
13:30 Hrs |
35 |
AHQ-17-LP-BRK-1238 |
I-07` I-09` I-10 & I-13 |
PURCHASE OF MINI DEEPFREESER |
2017-06-23 |
13:30 Hrs |
36 |
AHQ-17-LP-BRK-1038 RE-I |
I-07` I-09 & I-13 |
PURCHASE OF KITCHEN ITEMS |
2017-06-23 |
13:30 Hrs |
37 |
AHQ-17-LP-BRK-1246 |
K-01` K-02 & K-05 |
PURCHASE OF SOFA SETTEE |
2017-06-23 |
13:30 Hrs |
38 |
AHQ-17-LP-CLO-1065 |
D-03 |
PURCHASE OF SOCKS POLYESTER COTTON BLACK WORKING DRESS |
2017-06-23 |
13:30 Hrs |
39 |
AHQ-17-LP-BRK-1014 RE-III |
M-01 |
PURCHASE OF TREADMILL MACHINE RUNNING BELT |
2017-06-22 |
13:30 Hrs |
40 |
AHQ-17-LS-CLO-1023 |
S-75`S-79` S-80` S-81 & R/PAGES |
STITCHING OF SHORT PT WHITE |
2017-06-22 |
13:30 Hrs |
41 |
AHQ-17-LS-CLO-1022 |
S-75`S-79` S-80` S-81 & R/PAGES |
STITCHING OF T-SHIRT WHITE COLOUR (PT) |
2017-06-22 |
13:30 Hrs |
42 |
AHQ-17-LP-B&CE-1758 |
E-03`E-13`M/F |
PURCHASE OF TILE FOR RENOVATION |
2017-06-21 |
13:30 Hrs |
43 |
AHQ-17-LP-B&CE-1713 |
E-02`E-10`E-12`E-13 & M/F |
PURCHASE OF CEMENT FOR RESTORATION AND REFURBISHMENT |
2017-06-21 |
13:30 Hrs |
44 |
AHQ-17-LS-CLO-1021 |
S-75`S-79` S-80` S-81 & R/PAGES |
STITCHING OF NO-02A EXT ENDED WALKING OUT |
2017-06-21 |
13:30 Hrs |
45 |
AHQ-16-LP-M&E--1271 RE-III |
H-08 |
PURCHASE OF EOD EQUIPMENTS |
2017-06-21 |
13:30 Hrs |
46 |
AHQ-17-LP-B&CE-1759 |
E-03`E-13`M/F |
PURCHASE OF TILE FOR RENOVATION |
2017-06-21 |
13:30 Hrs |
47 |
AHQ-17-LP-B&CE-1775 |
E-03`E-13`M/F |
PURCHASE OF TILE FOR 03NOS A&I PROJECT |
2017-06-21 |
13:30 Hrs |
48 |
AHQ-17-LP-B&CE-1757 |
E-05`E-13 |
PURCHASE OF TIMBER MOLDING & BEADING |
2017-06-21 |
13:30 Hrs |
49 |
AHQ-17-LP-B&CE-1755 |
E-02`M/F |
PURCHASE OF CEMENT FOR A&I WORK AT SLAF BASE & |
2017-06-20 |
13:30 Hrs |
50 |
AHQ-17-LP-ST-1098 |
L/AGENT(2017) |
purchase of concumable item |
2017-06-20 |
13:30 Hrs |
51 |
AHQ-17-LS-MIS-1001 |
R/PAAGES |
REQUIREMENT OF AUCTIONEER SERVICE |
2017-06-20 |
13:30 Hrs |
52 |
AHQ-17-LP-V&A-1179 |
I-17 & J-24(2017) |
PURCHASE OF CCTV EQUIPMENT |
2017-06-20 |
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.