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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/FR/HRC/1002 RE I |
RB-14 |
OVERHAUL OF TURBINE MODULE OF C-130 AIRCRAFT |
2018-08-03 |
13:30 Hrs |
2 |
AHQ-18-LP-BRK-1218 |
K-01 & R/SUP |
PURCHASE OF MATTRESS COIR |
2018-07-13 |
13:30 Hrs |
3 |
AHQ-18-LP-CLO-1074 |
D-12 & D-13 |
PURCHASE OF BOTT HIGH LEG SUEDE BLACK COLOUR |
2018-07-13 |
13:30 Hrs |
4 |
AHQ-18-LP-BRK-1217 |
K-02 |
PURCHASE OF WARDROBE STEEL AIRMEN |
2018-07-11 |
13:30 Hrs |
5 |
AHQ-18-LP-CLO-1073 |
D-07 |
PURCHASE OF NEW DESIGNED BADGES |
2018-07-11 |
13:30 Hrs |
6 |
AHQ-18-LP-MED-1084 RE-II |
G-02 & R/PAGES (2018) |
PURCHASE OF DRUGS &DRESSING ITEMS |
2018-07-10 |
13:30 Hrs |
7 |
AHQ-18-LP-CLO-1069 |
D-07 |
PURCHASE OFBADGES NATIONAL EMBLEM BRASS |
2018-07-09 |
13:30 Hrs |
8 |
AHQ-18-LP-V&A-1087 RE-I |
J-06 & R/SUP(2018) |
PURCHASE OF THURAYA SATELLITE PHONES |
2018-07-09 |
13:30 Hrs |
9 |
AHQ-18-LP-CLO-1070 |
D-06 & D-09 |
PURCHASE OF BELT WORKING DRESS |
2018-07-09 |
13:30 Hrs |
10 |
AHQ-18-LP-BRK-1215 |
I-07 |
PURCHASE OF SINGLE DECK OVEN |
2018-07-05 |
13:30 Hrs |
11 |
AHQ-18-LR-BRK-1001 |
S-32 |
REPAIR OF MUSI INSTRUMENTS |
2018-07-04 |
13:30 Hrs |
12 |
AHQ-18-LP-M&E-1289 |
I-08 |
PURCHASE OF CEILING FANS |
2018-07-04 |
13:30 Hrs |
13 |
AHQ-18-LP-BRK-1216 |
K-01` K-02 & K-05 |
PURCHASE OF VISITOR CHAIRS WITHOUT ARM |
2018-07-04 |
13:30 Hrs |
14 |
AHQ-18-LP-CLO-1072 |
D-01 |
PURCHASE OF POLYESTER MESH FABRIC |
2018-07-04 |
13:30 Hrs |
15 |
AHQ-18-LP-MT-1050 |
F-19 |
PURCHASE OF ELECTRO HYDRAULIC HEAVY DUTY TYRE CHANGER |
2018-07-04 |
13:30 Hrs |
16 |
AHQ-18-LP-M&E-1299 |
P-01 & I-03 |
PURCHASE OF SPARES FOR 60KVA GREAVES RADAR GENERATOR |
2018-07-03 |
13:30 Hrs |
17 |
AHQ-18-LP-M&E-1294 |
P-01 |
PURCHASE OF SPARES FOR 60KVA GREAVES RADAR GENERATOR |
2018-07-03 |
13:30 Hrs |
18 |
AHQ-18-LP-CLO-1068 |
D-04 & DTAC SUP |
PURCHASE OF TOWEL WHITE |
2018-07-03 |
13:30 Hrs |
19 |
AHQ-18-LP-M&E-1301 |
P-01 |
PURCHASE OF SPARES FOR 250KVA KIRLOSKAR GENERATOR |
2018-07-03 |
13:30 Hrs |
20 |
AHQ-18-LP-B&CE-1628 |
E-03` E-13` R/PAGES & M/F |
PURCHASE OF TILES FOR A&I PROJECT |
2018-07-03 |
13:30 Hrs |
21 |
AHQ-18-LP-M&E-1291 |
I-03 & E-13 |
PURCHASE OF SPARES FOR 90KVA GENERATOR |
2018-07-03 |
13:30 Hrs |
22 |
AHQ-18-LP-MED-1074 RE-III |
G-02` G-09`R/SUP & R/PAGES (2018) |
PURCHASE OF ARTIFICIAL PROSTHESIS |
2018-07-03 |
13:30 Hrs |
23 |
AHQ-18-LP-M&E-1296 |
I-03 |
PURCHASE OF SPARES FOR 60KVA GREAVES RADAR GENERATOR |
2018-07-03 |
13:30 Hrs |
24 |
AHQ-18-LP-M&E-1302 |
P-01 & I-03 |
PURCHASE OF SPARES FOR 60KVA GREAVES RADAR GENERATOR |
2018-07-03 |
13:30 Hrs |
25 |
AHQ-18-LP-M&E-1304 |
I-01 & I-03 |
PURCHASE OF LAMP FITTINGS |
2018-07-03 |
13:30 Hrs |
26 |
AHQ-18-LP-M&E-1297 |
P-01 |
PURCHASE OF SPARES FOR 30KVA L-70 GENERATOR |
2018-07-03 |
13:30 Hrs |
27 |
AHQ-18-LP-CLO-1050 |
D-04 & DTAC SUP |
PURCHASE OF TOWEL BLUE |
2018-07-02 |
13:30 Hrs |
28 |
AHQ-18-LP-BRK-1145 RE I |
H-01 |
PURCHASE OF FIRE ALARM DETECTORS |
2018-07-02 |
13:30 Hrs |
29 |
AHQ-18-LP-ST-1066 |
B-02`B-04(2018) |
PURCHASE OF PRINTED CARD BOARD LUNCH BOX |
2018-07-02 |
13:30 Hrs |
30 |
AHQ-18-LP-BRK-1062 RE II |
K-02 & R-SUP |
PURCHASE OF IRON SAFE (SMALL) |
2018-07-02 |
13:30 Hrs |
31 |
AHQ-18-LP-MED-1037 RE-I |
G-02 & G-04 (2018) |
PURCHASE OF THEATRE ITEMS |
2018-07-02 |
13:30 Hrs |
32 |
AHQ-18-LP-MT-1051 |
L/AGENT (2018) |
PURCHASE OF FILTERS FOR G-5396`G-5397`G-5419`G-5420`G-5421`G-5422`G-5423`G-7045`G-7046`G-7047`G-7002 |
2018-07-02 |
13:30 Hrs |
33 |
AHQ-18-LP-CLO-1051 |
D-01 & DTAC SUP |
PURCHASE OF MATERIAL WORKING DRESS SHIRTING |
2018-07-02 |
13:30 Hrs |
34 |
AHQ-18-LP-BRK-1123 RE I |
D-01 & K-06 |
PURCHASE OF VERTICAL BLINDS |
2018-07-02 |
13:30 Hrs |
35 |
AHQ-18-LP-BRK-1179 RE II |
O-02 |
PURCHASE OF MELAMINE PLATES |
2018-07-02 |
13:30 Hrs |
36 |
AHQ-18-LP-BRK-1219 |
K-01` K-02 & K-05 |
PURCHASE OF CANTI LEVER TYPE VISITOR CHAIR |
2018-06-29 |
13:30 Hrs |
37 |
AHQ-18-LP-DEN-1005 RE-I |
G-02 & G-06 (2018) |
PURCHASE OF DENTAL MATERIALS |
2018-06-29 |
13:30 Hrs |
38 |
AHQ-18-LP-B&CE-1626 |
E-02 & M/F |
PURCHASE OF CEMENT |
2018-06-28 |
13:30 Hrs |
39 |
AHQ-18-LP-V&A-1110 |
J-29(2018) |
PURCHASE OF ITEM FOR VOICE RECORDER PILOT PROJECT |
2018-06-28 |
13:30 Hrs |
40 |
AHQ-18-LP-DEN-1005 RE-III |
G-02 & G-06 (2018) |
REPAIR OF DENTAL EQUIPMENT |
2018-06-28 |
13:30 Hrs |
41 |
AHQ-18-LP-CLO-1056 |
B-04 & D-01 |
PURCHASE OF TAILORING ACCESSORIES |
2018-06-28 |
13:30 Hrs |
42 |
AHQ-18-LP-E-1028 |
L/AGENT (2018) |
PURCHASE OF FILTERS FOR G-5285` G-7000 AND G-7054 JCB BACKHOE LOADERS |
2018-06-28 |
13:30 Hrs |
43 |
AHQ-18-LP-ST-1063 |
B-02`B-04`S-04(2018) |
PURCHASE OF AIR SYMPOSIUM CERTIFICATE FOLDER |
2018-06-28 |
13:30 Hrs |
44 |
AHQ-18-LP-B&CE-1616 |
E-13` E-15 & M/F |
PURCHASE OF MATERIALS FOR RESTORATION AND REFURBISHMENT |
2018-06-28 |
13:30 Hrs |
45 |
AHQ-18-LP-B&CE-1618 |
A-15 & E-13 |
PURCHASE OF MATERIALS FOR NALANDA CPLLAGE |
2018-06-28 |
13:30 Hrs |
46 |
AHQ-18-LP-CLO-1054 |
B-04 & D-01 |
PURCHASE OF TAILORING ACCESSORIES |
2018-06-28 |
13:30 Hrs |
47 |
AHQ-18-LP-B&CE-1621 |
E-13 |
PURCHASE OF MATERIALS FOR HANGER SHIFTING |
2018-06-28 |
13:30 Hrs |
48 |
AHQ-18-LP-CLO-1053 |
B-04 & D-01 |
PURCHASE OF TAILORING ACCESSORIES |
2018-06-28 |
13:30 Hrs |
49 |
AHQ-18-LP-CLO-1059 |
B-04 & D-01 |
PURCHASE OF TAILORING ACCESSORIES |
2018-06-28 |
13:30 Hrs |
50 |
AHQ-18-LP-E-1027 |
L/AGENT (2018) |
PURCHASE OF SPARES FOR REPAIR OF G-4635 120G CATERPILLAR MOTOR GRADER |
2018-06-28 |
13:30 Hrs |
51 |
AHQ-18-LP-E-1029 |
L/AGENT (2018) |
PURCHASE OF FILTERS FOR G-4884 AND G-4904 KOBELCO EXCAVATORS |
2018-06-28 |
13:30 Hrs |
52 |
AHQ-18-LR-MED-1006 |
L/AGENT (2018) |
REPAIR OF CALIBRATION OF PORTABLE TYMPANOMETER AVAILABLE |
2018-06-28 |
13:30 Hrs |
53 |
AHQ-18-LP-B&CE-1612 |
E-13` E-15` E-19 & M/F |
PURCHASE OF MATERIALS FOR ONGOING CAPITAL PROJECT |
2018-06-28 |
13:30 Hrs |
54 |
AHQ-18-LP-BRK-1212 |
D-01 & K-06 |
PURCHASE OF CURTAIN MATERIAL |
2018-06-28 |
13:30 Hrs |
55 |
AHQ-18-LP-CLO-1058 |
D-07 |
PURCHASE OF CHEVRONS & SHOULDER FLASHER |
2018-06-26 |
13:30 Hrs |
56 |
AHQ-18-LP-CLO-1052 |
D-02 & D-03 |
PURCHASE OF TRACK BOTTOM FOR MALE OFFICERS |
2018-06-26 |
13:30 Hrs |
57 |
AHQ-18-LP-B&CE-1614 |
E-13 & E-19 |
PURCHASE OF MATERIALS FOR CONSTRUCTION OF ONGOING A&I PROJECT |
2018-06-26 |
13:30 Hrs |
58 |
AHQ-18-LP-MED-1145 RE-I |
L/AGENT (2018) |
PURCHASE OF LABORATORY ITEMS |
2018-06-26 |
13:30 Hrs |
59 |
AHQ-18-LP-MED-1143 |
G-02 & G-04 (2018) |
PURCHASE OF CARDIO TOCOGRAPHY (CTG) MACHINE |
2018-06-26 |
13:30 Hrs |
60 |
AHQ-18-LP-BRK-1202 |
H-05 & D-10 |
PURCHASE OF TRAFFIC EQUIPMENT |
2018-06-26 |
13:30 Hrs |
61 |
AHQ-18-LP-CLO-1057 |
D-15 & O-04 |
PURCHASE OF KIT ISSUE BAGS |
2018-06-26 |
13:30 Hrs |
62 |
AHQ-18-LR-MED-1004 RE-I |
L/AGENT (2018) |
REPAIR OF POWER SUPPLY UNIT FOR OXYGEN MANIFOLD IN WALL GAS SYSTEM |
2018-06-26 |
13:30 Hrs |
63 |
AHQ-18-LP-BRK-1201 |
I-01 & D-10 |
PURCHASE OF GUARD ROOM EQUIPMENT |
2018-06-26 |
13:30 Hrs |
64 |
AHQ-18-LP-CLO-1060 |
D-06 & D-07 |
PURCHASE OF SHOULDER BRAIDS FOR MWO & WO |
2018-06-26 |
13:30 Hrs |
65 |
AHQ-18-LP-CLO-1061 |
D-02 & D-03 |
PURCHASE OF TRACK BOTTOM FOR LADY OFFICERS AND AIRWOMEN |
2018-06-26 |
13:30 Hrs |
66 |
AHQ-18-LP-M&E-1293 |
I-01 & I-03 |
PURCHASE OF ELECTRICAL ITEMS |
2018-06-26 |
13:30 Hrs |
67 |
AHQ-18-LP-M&E-1295 |
I-01 & I-03 |
PURCHASE OF ELECTRICAL ITEMS |
2018-06-26 |
13:30 Hrs |
68 |
AHQ-18-LP-CLO-1062 |
D-02 & D-03 |
PURCHASE OF TRACK BOTTOM MWO & WO |
2018-06-26 |
13:30 Hrs |
69 |
AHQ-18-LP-CLO-1021 RE I |
D-02 |
PURCHASE OF SHIRT WHITE S-S FOR HELITOUR PILOTS |
2018-06-25 |
13:30 Hrs |
70 |
AHQ-18-LS-CLO-1010 |
D-07 & S-83 |
STITCHING OF EMBROIDERED EAGLE |
2018-06-25 |
13:30 Hrs |
71 |
AHQ-18-LP-BRK-1055 RE I |
H-01 & H-12 |
PURCHASE OF FIRE EQUIPMENTS |
2018-06-25 |
13:30 Hrs |
72 |
AHQ-18-LP-CLO-1064 |
D-08 |
PURCHASE OF PEAK CAP FOR POLICEMEN |
2018-06-22 |
13:30 Hrs |
73 |
AHQ-18-LP-CLO-1066 |
D-08 |
PURCHASE OF PEAK CAP PLASTIC |
2018-06-22 |
13:30 Hrs |
74 |
AHQ-18-LP-BRK-1209 |
K-02 |
PURCHASE OF WARDROBE STEEL |
2018-06-22 |
13:30 Hrs |
75 |
C-06AHQ-18-LP-V&A-1091 RE-III |
C-06(2018) |
PURCHASE OF DIGITAL WALL CLOCK |
2018-06-22 |
13:30 Hrs |
76 |
AHQ-18-LP-B&CE-1607 |
E-13 & E-17 |
PURCHASE OF MATERIALS FOR ONGOING CAPITAL PROJECT |
2018-06-22 |
13:30 Hrs |
77 |
AHQ-18-LP-BRK-1205 |
K-01` K-02 & K-05 |
PURCHASE OF SOFA SETTEE SET |
2018-06-22 |
13:30 Hrs |
78 |
AHQ-18-LP-B&CE-1603 |
E-13` E-15 & M/F |
PURCHASE OF MATERIALS FOR CAPITAL PROJECT |
2018-06-22 |
13:30 Hrs |
79 |
AHQ-18-LP-CLO-1065 |
D-02 & D-03 |
PURCHASE OF BLAZER COVERS |
2018-06-22 |
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.