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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-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
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.