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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-LS-INS-1107
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
2
AHQ-17-LS-INS-1108
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
3
AHQ-17-LP-BRK-1090 RE I
M-01
PURCHASE OF PRACTICE HOCKEY BALL
2107-08-31
13:30 Hrs
4
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
5
AHQ-17-LS-INS-1109
INS/GOV/SUP
REQUIREMENT OF INSURANCE COVERAGE FOR SEA TRANSPORTATION OF MI-17 AIRCRAFT COMPONENTS
2107-08-31
13:30 Hrs
6
AHQ-17-LP-D-1046 RE-I
H-01` H-03` H-04 & H-05
PURCHASE OF RESCUE EQUIPMENT
2017-11-06
13:30 Hrs
7
AHQ-17-LP-CLO-1094
D-12` D-13` D-15 & H-04
PURCHASE OF SAFETY SHOES
2017-11-01
13:30 Hrs
8
AHQ-17-LP-DEN-1003 RE II
G-02`G-03`G-06(2017)
REPAIR OF DENTAL X-RAY UNIT
2017-10-30
13:30 Hrs
9
AHQ-17-LP-M&E-1626
I-03
PURCHASE OF STAY WIRE AND ACCESSORIES
2017-10-30
13:30 Hrs
10
AHQ-17-LP-CLO-1096
D-03` D-14 & D-15
PURCHASE OF EAR PROTECTORS AND GLOVES
2017-10-30
13:30 Hrs
11
AHQ-17-LP-V&A-1258
J-29 (2017)
PURCHASE OF ELECTRONICS RIVING/RIDING CARDS
2017-10-27
13:30 Hrs
12
AHQ-17-LP-M&E-1617
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
13
AHQ-17-LP-M&E-1615
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
14
AHQ-17-LP-M&E-1620
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
15
AHQ-17-LP-M&E-1613
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
16
AHQ-17-LP-M&E-1619
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
17
AHQ-17-LP-M&E-1618
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
18
AHQ-17-LP-M&E-1616
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-26
13:30 Hrs
19
AHQ-17-LP-B&CE-2329
E-13 & E-15
PURCHASE OF MATERIAL FOR JC&SC NEW AUDITORIUM
2017-10-26
13:30 Hrs
20
AHQ-17-LP-V&A-1278
C-07`C-10`J-79`L/AGENT(2017)
PURCHASE OF SPARES FOR TOSHIBA E STUDIO 212 PHOTOCOPY MACHINE
2017-10-25
13:30 Hrs
21
AHQ-17-LP-E-1039
P-05 & L/AGENT (2017)
PURCHASE OF SPARES FOR REPAIRING OF G-5426 TEREX BACKHO LOADER
2017-10-25
13:30 Hrs
22
AHQ-17-LP-V&A-1277
C-07`C-10`J-79`L/AGENT(2017)
PURCHASE OF SPARES FOR KYOCERA KM 2035/1635 PHOTOCOPY MACHINE
2017-10-25
13:30 Hrs
23
AHQ-17-LP-M&E-1594
I-01` R/SUP & R/PAG
PURCHASE OF LAMP FITTINGS
2017-10-25
13:30 Hrs
24
AHQ-17-LP-M&E-1591
I-01` R/SUP & R/PAG
PURCHASE OF LAMP FITTINGS
2017-10-25
13:30 Hrs
25
AHQ-17-LP-CLO-1095
D-07 & S-83
PURCHASE OF FLYING INSTRUCTOR BADGES
2017-10-24
13:30 Hrs
26
AHQ-17-LP-M&E-1490 RE-I
E-13` H-01 & R/SUP
PURCHASE OF GI BUCKET
2017-10-24
13:30 Hrs
27
AHQ-17-LP-V&A-1256
I-17 & J-24 (2017)
PURCHASE OF AUDIO VISUAL EQUIPMENT
2017-10-24
13:30 Hrs
28
AHQ-17-LP-MT-1076 RE-II
L/AGENT(2017)
PURCHASE OF MT SPARES FOR G-5163 & 5164 L/A/L STALLION 4X4 TRUCK
2017-10-24
13:30 Hrs
29
AHQ-17-LP-MT-1075 RE-II
L/AGENT(2017)
PURCHASE OF MT SPARES FOR G-5163 & 5164 L/A/L STALLION 4X4 TRUCK
2017-10-24
13:30 Hrs
30
AHQ-17-LP-B&CE-2335
E-13
PURCHASE OF MATERIAL FOR MODIFICATION OF OFFICER'S MESS VIP ROOM
2017-10-23
13:30 Hrs
31
AHQ-17-LP-V&A-1270
L/AGENT (2017)
PURCHASE OF SPARES FOR CANON IR 2525 PHOTOCOPY MACHINE
2017-10-23
13:30 Hrs
32
AHQ-17-LP-V&A-1271
L/AGENT (2017)
PURCHASE OF SPARES FOR KYOCERA KM 2035/1635 PHOTOCOPY MACHINE
2017-10-23
13:30 Hrs
33
AHQ-17-LP-BRK-1016 RE I
M-01
PURCHASE OF HOCKEY BALL PRACTICE
2017-10-23
13:30 Hrs
34
AHQ-17-LP-V&A-1272
J-29 (2017)
PURCHASE OF RACK MOUNTABLE SERVER
2017-10-23
13:30 Hrs
35
AHQ-17-LP-MED-1276
G-02(2017)
PURCHASE OF SPHYGMOMANOMETERS
2017-10-23
13:30 Hrs
36
AHQ-17-LP-BRK-1358
D-04
PURCHASE OF BOSTANT PILLOW
2017-10-23
13:30 Hrs
37
AHQ-17-LP-V&A-1276
J-29(2017)
PURCHASE OF NETWORK ATTACHED STORAGES
2017-10-23
13:30 Hrs
38
AHQ-17-LP-M&E-1502 RE-II
P-27 & S-70
PURCHASE OF SUBMERSIBLE WATER PUMP
2017-10-23
13:30 Hrs
39
AHQ-17-LP-M&E-1603
P-25
PURCHASE OF AIR COMPRESSORS
2017-10-20
13:30 Hrs
40
AHQ-17-LP-M&E-1601
A-18
PURCHASE OF ENGINE CRANES
2017-10-20
13:30 Hrs
41
AHQ-17-LP-BRK-1267 RE I
K-06` D-01 & D-04
PURCHASE OF LINNEN ITEMS
2017-10-20
13:30 Hrs
42
AHQ-17-LP-M&E-1602
A-12
PURCHASE OF TIG WELDING PLANT
2017-10-20
13:30 Hrs
43
AHQ-17-LP-V&A-1269
J-29 (2017)
PURCHASE OF VMWARE
2017-10-20
13:30 Hrs
44
AHQ-17-LP-V&A-1274
J-29 (2017)
PURCHASE OF SERVER CABINET
2017-10-20
13:30 Hrs
45
AHQ-17-LP-M&E-1605
A-16
PURCHASE OF CHAIN BLOCK
2017-10-20
13:30 Hrs
46
AHQ-17-LP-M&E-1606
A-12
PURCHASE OF ARC WELDING PLANT
2017-10-20
13:30 Hrs
47
AHQ-17-LP-BRK-1244 RE II
I-10
PURCHASE OF DEEP FREEZER
2017-10-20
13:30 Hrs
48
AHQ-17-LP-V&A-1273
J-29 (2017)
PURCHASE OF NETWORK ATTACHED STORAGE
2017-10-20
13:30 Hrs
49
AHQ-17-LP-B&CE-2336
B-07
PURCHASE OF MATERIAL FOR DRAWING OFFICE
2017-10-20
13:30 Hrs
50
AHQ-17-LP-B&CE-2333
E-11` E-13 & M/F
PURCHASE OF STEELS
2017-10-19
13:30 Hrs
51
AHQ-17-LP-M&E-1612
I-12 & I-03
PURCHASE OF 06 FEET AIR CURTAINS
2017-10-19
13:30 Hrs
52
AHQ-17-LP-V&A-1266
J-29 (2017)
PURCHASE OF SPAMWALL APPLIANCE
2017-10-19
13:30 Hrs
53
AHQ-17-LP-B&CE-2326
E-03` E-13 & M/F
PURCHASE OF MATERIAL FOR PROPOSED STATION ARMOURY
2017-10-19
13:30 Hrs
54
AHQ-17-LP-V&A-1265
C-05 (2017)
PURCHASE OF CALCULATORS
2017-10-19
13:30 Hrs
55
AHQ-17-LP-V&A-1268
J-29 (2017)
PURCHASE OF NETWORK ITEM
2017-10-19
13:30 Hrs
56
AHQ-17-LP-V&A-1267
J-29 (2017)
PURCHASE OF DATA CARTRIDGES
2017-10-19
13:30 Hrs
57
AHQ-17-LP-V&A-1263
C-12 (2017)
PURCHASE OF PAPER SHREDDER MACHINE
2017-10-19
13:30 Hrs
58
AHQ-17-LP-B&CE-2325
E-07
PURCHASE OF GLASS SHEET
2017-10-19
13:30 Hrs
59
AHQ-17-LP-M&E-1614
I-12
PURCHASE OF AIR CONDITION PLANTS
2017-10-19
13:30 Hrs
60
AHQ-17-LP-BRK-1356
K-06 & S-108
PURCHASE OF BARRACK ITEMS
2017-10-19
13:30 Hrs
61
AHQ-17-LP-B&CE-2311
E-05`E-13 & E-15
PURCHASE OF MATERIAL FOR AIRMEN MESS AND COOK HOUSE
2017-10-17
13:30 Hrs
62
AHQ-17-LP-MT-1085 RE-II
L/AGENT(2017)
PURCHASE OF MT SPARES FOR MARUTI SUZUKI SX4 CARS
2017-10-17
13:30 Hrs
63
AHQ-17-LP-M&E-1599
A-23 & R/PAGES
PURCHASE OF GRASS CUTTER
2017-10-17
13:30 Hrs
64
AHQ-17-LP-MED-1268
G-07 (2017)
PURCHASE OF PHYSIOTHERAPY EQUIPMENT
2017-10-17
13:30 Hrs
65
AHQ-17-LP-V&A-1261
J-16 & J-28 (2017)
PURCHASE OF LIGHT WEIGHT STABILIZED CAMERA PAYLOAD
2017-10-17
13:30 Hrs
66
AHQ-17-LP-MT-1089
P-05 ` F-17 & L/AGENT (2017)
PURCHASE OF TYRES FOR REPAIRING OF G-5368 BOBCAT SKID STEER LOADER
2017-10-17
13:30 Hrs
67
AHQ-17-LP-MED-1269
G-05(2017)
PURCHASE OF SEMI AUTOMATED BIO CHEMISTRY
2017-10-17
13:30 Hrs
68
AHQ-17-LP-V&A-1259
L/AGENT (2017)
PURCHASE OF SPARES FOR KONIKA MINOLTA BIZHU 554E PHOTOCOPY MACHINE
2017-10-17
13:30 Hrs
69
AHQ-17-LP-B&CE-2291 RE-I
E-13 & E-19
PURCHASE OF PLUMBING ITEMS
2017-10-17
13:30 Hrs
70
AHQ-17-LP-B&CE-2292 RE-I
E-04 & E-19
PURCHASE OF MATERIAL FOR OFFICES & AIRMEN HOLIDAY HOME
2017-10-17
13:30 Hrs
71
AHQ-17-LP-V&A-1249
J-29(2017)
PURCHASE OF PERSONAL COMPUTER
2017-10-17
13:30 Hrs
72
AHQ-17-LP-E-1038
P-05 & L/AGENT (2017)
PURCHASE OF SPARES FOR REPAIRING OF G-4885 D7G CATERPILLER DOZER
2017-10-17
13:30 Hrs
73
AHQ-17-LP-V&A-1262
J-16 & J-28 (2017)
PURCHASE OF DUAL FREQUENCY ETHERNRT & SERIAL DIGITAL DATA LINK DEVELOPMENT KIT
2017-10-17
13:30 Hrs
74
AHQ-17-LP-V&A-1260
J-16 & J-28 (2017)
PURCHASE OF POWER MANAGEMENT MODULE
2017-10-17
13:30 Hrs
75
AHQ-17-LP-B&CE-2232 RE-I
E-03` E-13` T-09 & R/PAG
PURCHASE OF GRANITE
2017-10-17
13:30 Hrs
76
AHQ-17-LP-V&A-1254
J-16 & J-28
PURCHASE OF DVB (DIGITAL VIDEO BROADCAST) RECEIVER TV
2017-10-17
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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