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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/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

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