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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-1262 RE I
I-09 & I-13
PURCHASE OF ELECTRICAL ITEMS FOR AVN UNIT MINUSCA
2107-08-31
13:30 Hrs
2
AHQ-17-LP-BRK-1090 RE I
M-01
PURCHASE OF PRACTICE HOCKEY BALL
2107-08-31
13:30 Hrs
3
AHQ-17-LP-B&CE-1923 RE-II
E-13 & M/F
PURCHASE OF MATERIAL FOR PROPOSED SWIMMING POOL & CHANGING ROOM
2017-09-18
13:30 Hrs
4
AHQ-17-LP-BRK-10930 RE II
M-01
PURCHASE OF RUGBY BOOTS
2017-09-07
13:30 Hrs
5
AHQ-17-LP-M&E-1524
S-20
PURCHASE OF AIR CONDITION SPARES
2017-09-06
13:30 Hrs
6
AHQ-17-LP-M&E-1433 RE-II
P-07 & D-14
PURCHASE OF PRESSURE POTS
2017-09-04
13:30 Hrs
7
AHQ-17-LP-E-1007 RE-IV
F-03 & R/SUP
PURCHASE OF QTY 02 BRAND NEW WATER BOWSER
2017-09-04
13:30 Hrs
8
AHQ-17-LP-CLO-1085
D-15 & O-04
PURCHASE OF KIT ISSUE BAG FOR YEAR-2018
2017-09-04
13:30 Hrs
9
AHQ-17-LP-M&E-1465
P-24 & R/PAGES
ERQUEST FOR PROPOSALS FOR THE SUPPLY AND INSTALATION OF SOLAR PHOTOVOLTAIC SYSTAM
2017-08-31
11:00 Hrs
10
AHQ-17-LP-V&A-1112 RE I
J-29(2017)
PURCHASE OF DELL RACK SERVER
2017-08-31
13:30 Hrs
11
AHQ-17-LS-CLO-1036
S-75` 79 & 81
STITCHING OF WORKING DRESS SLACK FOR ANNUAL KIT ISSUE
2017-08-30
13:30 Hrs
12
AHQ-17-LP-B&CE-2089
E-13
PURCHASE OF MATERIA FOR VIP ROOM
2017-08-30
13:30 Hrs
13
AHQ-17-LP-B&CE-2113
E-13` E-15 & E-19
PURCHASE OF MATERIAL FOR PRE PABRICATED BUILDING
2017-08-29
13:30 Hrs
14
AHQ-17-LP-B&CE-2097
E-13 & E-19
PURCHASE OF PLUMBING ITEMS
2017-08-29
13:30 Hrs
15
AHQ-17-LR-DEN-1004
G-02`G-03`G-06(2017)
REPAIR OF X RAY UNIT
2017-08-29
13:30 Hrs
16
AHQ-17-LP-ST-1151
B-01`B-02(2017)
PURCHASE OF STATIONERY ITEMS
2017-08-29
13:30 Hrs
17
AHQ-17-LR-DEN-1003
G-02`G-03`G-06(2017)
REPAIR OF X RAY UNIT
2017-08-29
13:30 Hrs
18
AHQ-17-LP-ST-1136 RE I
L/AGENT(2017)
PURCHASE OF CONSUMABLE ITEM
2017-08-29
13:30 Hrs
19
AHQ-17-LP-ST-1135 RE I
L/AGENT(2017)
PURCHASE OF CONSUMABLE ITEM
2017-08-29
13:30 Hrs
20
AHQ-17-LP-B&CE-2104
E-05 & E-13
PURCHASE OF MATERIAL FOR AIRCEFT OVERHALL WING
2017-08-29
13:30 Hrs
21
AHQ-17-LP-B&CE-2099
E-13
PURCHASE OF MATERIAL FOR RENOVATION OF CIVIL BILLET
2017-08-29
13:30 Hrs
22
AHQ-17-LP-CLO-1087
D-07
PURCHASE OF SIDE CAP BADGES
2017-08-29
13:30 Hrs
23
AHQ-17-LP-M&E-1517
P-32 & A-08
PURCHASE OF M&E ITEMS
2017-08-29
13:30 Hrs
24
AHQ-17-LP-MT-1073
L/AGENT
PURCHASE OF MT SPARES
2017-08-29
13:30 Hrs
25
AHQ-17-LP-CLO-1086
D-08
PURCHASE OF PEAK CAP MALE MASTER WARRANT OFFICERS AND WARRANT OFFICERS
2017-08-29
13:30 Hrs
26
AHQ-17-LR-MED-1010
G-02`G-04`G-05(2017)
UPGRADE OF THE SLAF HOSPITAL COLOMBO LABORATORY REPORTING WITH BARCODE SYSTEM
2017-08-29
1:30 Hrs
27
AHQ-17-LP-M&E-1527
I-03` I-04`I-08 & R/PAGES
PURCHASE OF ELECTRICAL ITEMS
2017-08-29
13:30 Hrs
28
AHQ-17-LP-M&E-1522
I-01
PURCHASE OF LAMP FITTINGS
2017-08-29
13:30 Hrs
29
AHQ-17-LP-E-1028
P-05
PURCHASE OF SPARES FOR REPAIRING OF 950 F CATERPILLAR WHEEL LOADER
2017-08-29
13:30 Hrs
30
AHQ-17-LP-ST-1148
J-29(2017)
PURCHASE OF WRITABLE CD& DVD
2017-08-28
13:30 Hrs
31
AHQ-17-LP-MT-1066 RE-I
T-15 & F-17
PURCHASE OF TEREX BACKHOE LOADER
2017-08-28
13:30 Hrs
32
AHQ-17-LR-MED-1009
L/AGENT(2017)
UPGRADE OF ABOVE KNEE ARTIFICIAL PROSTHESIS
2017-08-28
13:30 Hrs
33
AHQ-17-LR-MED-1008
G-02`G-04`G-05(2017)
UPGRADE OF SLAF HOSPITAL COLOMBO LABORATORY WITH LABORATORY INFORMATION MANAGEMENT SYSTEM
2017-08-28
13:30 Hrs
34
AHQ-17-LP-ST-1147
J-29(2017)
PURCHASE OF HP PRINTER CARTRIDGES
2017-08-28
13:30 Hrs
35
AHQ-17-LP-MED-1239
G-02(2017)
PURCHASE OF MADICAL EQUIPMENT
2017-08-28
13:30 Hrs
36
AHQ-17-LP-V&A-1217
J-29(2017)
PURCHASE OF DELL RACK SERVER
2017-08-28
13:30 Hrs
37
AHQ-17-LP-B&CE-2090
E-11 & E-13
PURCHASE OF STEELS
2017-08-25
13:30 Hrs
38
AHQ-17-LP-DEN-1003 RE I
G-02`G-03`G-06(2017)
PURCHASE OF DENTAL EQUIPMENT
2017-08-25
13:30 Hrs
39
AHQ-17-LP-M&E-1508
I-03` I-04 & I-18
PURCHASE OF ELECTRICAL ITEMS
2017-08-25
13:30 Hrs
40
AHQ-17-LP-ST-1131 RE I
L/AGENT(2017)
PURCHASE OF EPSON LQ 2170 / 2180PRINTER RIBBON
2017-08-25
13:30 Hrs
41
AHQ-17-LS-BRK-1074
S-152` S-176 & GOV/SUP (2017)
FREIGHT FACILITY TO AIR TRANSPORTATION OF Y-12 AIRCRAFT COMPONENTS
2017-08-25
13:30 Hrs
42
AHQ-17-LP-CLO-1084
D-12` D-13 & D-14
PURCHASE OF WHITE BOOTS
2017-08-25
13:30 Hrs
43
AHQ-17-LP-B&CE-2087
E-11 & E-13
PURCHASE OF STEELS
2017-08-25
13:30 Hrs
44
AHQ-17-LP-B&CE-2086
E-13` E-15 & E-19
PURCHASE OF MATERIAL FOR SURFACE TRATMENT PLANT
2017-08-25
13:30 Hrs
45
AHQ-17-LP-D-1046
H-01` H-03` H-04 & H-05
PURCHASE OF RESCUE EQUIPMENT
2017-08-24
13:30 Hrs
46
AHQ-16-LP-MED-1144 RE-IX
G-02`G-04&R/PAGES
PURCHASE OF MEDICAL EQUIPMENT
2017-08-24
13:30 Hrs
47
AHQ-17-LP-BRK-1194 RE I
I-07 & I-09
PURCHASE OF ELECTRICAL ITEMS
2017-08-24
13:30 Hrs
48
AHQ-17-LP-BRK-1143 RE I
K-01` K-02 & K-05
PURCHASE OF BARRACK ITEMS
2017-08-24
13:30 Hrs
49
AHQ-17-LP-CLO-1082
D-12` D-13 & D-14
PURCHASE OF SHOES BLACK RUBBER FOR AIR WOMEN
2017-08-23
13:30 Hrs
50
AHQ-17-LP-B&CE-2088
E-05 & E-13
PURCHASE OF MATERIAL FOR PRE FABRICATED BUILDING
2017-08-23
13:30 Hrs
51
AHQ-17-LP-B&CE-2110
E-13 & E-15
PURCHASE OF MATERIAL FOR HOSPITAL
2017-08-22
13:30 Hrs
52
AHQ-17-LP-B&CE-2112
E-11` E-13 & E-19
PURCHASE OF MATERIAL FOR RENOVATION OFV OFFICES MESS
2017-08-22
13:30 Hrs
53
AHQ-17-LP-M&E-1529
P-27 & I-03
PURCHASE OF WATER PUMP
2017-08-22
13:33 Hrs
54
AHQ-17-LP-CLO-1078 RE I
D-07
PURCHASE OF NON AIRCREW BADGES
2017-08-22
13:30 Hrs
55
AHQ-16-LP-CLO-1033 RE VII
D-02 & F-07
PURCHASE OF RIDER SLACK AND JACKET
2017-08-22
13:30 Hrs
56
AHQ-17-LP-BRK-1291
M-01 & D-13
PURCHASE OF GYM EQUIPMENTS
2017-08-22
13:30 Hrs
57
AHQ-17-LP-V&A-1216
J-06(2017)
PURCHASE OF MINI TELEPHONE INSTRUMENT
2017-08-22
13:30 Hrs
58
AHQ-17-LP-B&CE-2105
E-13
PURCHASE OF MATERIAL FOR CONSTRUCTION OF JC&SC
2017-08-22
13:30 Hrs
59
AHQ-17-LP-B&CE-2101
E-13 & E-15
PURCHASE OF MATERIAL FOR SURFACE TRATMENT PLANT
2017-08-22
13:30 Hrs
60
AHQ-17-LP-MED-1184 RE II
G-02`G-04`R/SUP`R/PAGES(2017)
PURCHASE OF SUTURE MATERIALS
2017-08-22
13:30 Hrs
61
AHQ-17-LP-B&CE-2057
B-07
PURCHASE OF MATERIAL FOR DRAWING OFFICE
2017-08-21
13:30 Hrs
62
AHQ-17-LP-ST-1059 RE I
J-29.L/AGENT(2017)
PURCHASE OF PRINTER PTRITRONIX P8000
2017-08-18
13:30 Hrs
63
AHQ-17-LS-V&A-1011
J-29(2017)
RENEWAL OF GRANDSTREAM UCM6510 IP-PBX
2017-08-18
13:30 Hrs
64
AHQ-17-LP-MED-1125 RE I
G-02`G-04(2017)
PURCHASE OF THEATRE INSTRUMENTS
2017-08-18
13:30 Hrs
65
AHQ-17-LP-BRK-1200 RE I
I-07 `I-09 & I-13
PURCHASE OF KITCHEN ITEMS
2017-08-18
13:30 Hrs
66
AHQ-17-LP-CLO-1038 RE II
D-06 & D-09
PURCHASE OF PACE STICKES AND CANE STICKS
2017-08-18
13:30 Hrs
67
AHQ-17-LP-MED-1063 RE II
G-02(2017)
PURCHASE OF INJECTIONS
2017-08-18
13:30 Hrs
68
AHQ-17-LP-V&A-1200 RE I
L/AGENT(2017)
PURCHASE OF SPARES FOR TOSHIBA E STUDIO 212 PHOTOCOPY MACHINE
2017-08-17
13:30 Hrs
69
AHQ-17-LP-ST-1141
J-29(2017)
PURCHASE OF INK CARTRIDGES
2017-08-17
13:30 Hrs
70
AHQ-17-LP-BRK-1294
D-16
PURCHASE OF FORMATION/STATION AND WING FLAGS FOR S&MD STOCK
2017-08-17
13:30 Hrs
71
AHQ-17-LP-CLO-1080
D-06 & D-07
PURCHASE OF SHOULDER BRAIDS FOR MWO AND WO
2017-08-17
13:30 Hrs
72
AHQ-17-LP-ST-1142
J-29(2017)
PURCHASE OF INK CARTRIDGES
2017-08-17
13:30 Hrs
73
AHQ-17-LP-V&A-1202 RE I
L/AGENT(2017)
PURCGASE OF SPARES FOR CANON IR 5055 PHOTOCOPY MACHINE
2017-08-17
13:30 Hrs
74
AHQ-17-LP-ST-1025 RE I
B-07`B-04`B-01(2017)
PURCHASE OF STATIONERY ITEMS
2017-08-17
13:30 Hrs
75
AHQ-17-LP-ST-1145
L/AGENT(2017)
PURCHASE OF TONER CARTRIDGES
2017-08-17
13:30 Hrs
76
AHQ-17-LS-CLO-1035
S-75` 79` 80 & R/PAGES
STITCHING OF SLACK GENTS` SKIRTS LADIES & WAIST COAT
2017-08-17
13:30 Hrs
77
AHQ-17-LP-ST-1143
J-29(2017)
PURCHASE OF INK CARTRIDGES
2017-08-17
13:30 Hrs
78
AHQ-17-LP-BRK-1295
I-07 & I-10
PURCHASE OF ELECTRICAL ITEMS
2017-08-17
13:30 Hrs
79
AHQ-17-LP-ST-1138
B-07(2017)
PURCHASE OF STATIONARY ITEM
2017-08-17
13:30 Hrs
80
AHQ-17-LP-MED-1182 RE-II
G-02`G-05`L/AGENT`R/PAGES
PURCHASE OF LABORATORY KITS
2017-08-17
13:30 Hrs
81
AHQ-17-LP-V&A-1215
I-17`J-24`J18(2017)
PURCHASE OF CCTV EQUIPMENT
2017-08-17
13:30 Hrs
82
AHQ-17-LP-ST-1146
L/AGENT(2017)
PURCHASE OF TONER CARTRIDGES
2017-08-17
13:30 Hrs
83
AHQ-17-LP-M&E-1496
A-21 & A-23
PURCHASE OF SAFETY ITEMS
2017-08-16
16:30 Hrs
84
AHQ/17/LP/MED/1233
G-02`G-07
PURCHASE OF ACUPUNCTURE NEEDLES
2017-08-16
08:00 Hrs
85
AHQ-17-LP-B&CE-2034
E-13 & E-15
PURCHASE OF MATERIAL FOR RENOVATION OF OFFICERS MESS
2017-08-16
13:30 Hrs
86
AHQ-17-LP-B&CE-2064
E-05`E-13 & E-19
PURCHASE OF MATERIAL FOR ONGOING CAPITAL PROJECT
2017-08-16
13:30 Hrs
87
AHQ/17/LP/MED/1230
G-02& G-04
PURCHASE OF MOBILE OPERATION THEATRE LIGHT
2017-08-16
13:30 Hrs
88
AHQ-17-LP-B&CE-2062
E-07` E-11` E-13
PURCHASE OF MATERIAL FOR RESTORATION AND REFURBISHMENT
2017-08-16
13:30 Hrs
89
AHQ-17-LP-B&CE-2066
E-05`E-13 & E-19
PURCHASE OF MATERIAL FOR 04 NOS A&I PROJECT
2017-08-16
13:30 Hrs
90
AHQ-17-LP-M&E-1507
P-01 & S-204
REQUIREMENT OF SPARES FOR REPAIR OF 90KVA GENERATOR
2017-08-16
13:30 Hrs
91
AHQ-17-LP-V&A-1212
I-17/J-24(2017)
PURCHASE OF AUDIO VISUAL ITEM
2017-08-16
13:30 Hrs
92
AHQ-17-LP-B&CE-2065
E-13 & E-15
PURCHASE OF MATERIAL FOR CONSTRUCTION FO NEW STORES
2017-08-16
13:30 Hrs
93
AHQ-17-LP-MED-1237
G-02`G-09(2017)
PURCHASE OF HEARING AID
2017-08-16
13:30 Hrs
94
AHQ-17-LP-MED-1240
G-02(2017)
PURCHASE OF MEDICAL ITEMS
2017-08-16
13:30 Hrs
95
AHQ-17-LP-B&CE-2036
E-10 & E-13
PURCHASE OF READY MIED
2017-08-16
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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