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Hiring Of Water Bowsers For Development Of Hingurakgoda Airport Project (Stage 5 And 6) View
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Stitching of Trouser Working Dress Airmen for Annual Kit Issue for Annual Kit Issue Year 2026 & 2027 1st Six Months View
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Stitching of Working Dress Shirt Short Sleeve Airmen and Airwomen for Annual Kit Issue Year 2026 & 2027 1st Six Months View
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Purchase of aerodrome pavement marking waterborne paint for runway development project at SLAF Base Hingurakgoda View
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Hiring of Motor Graders for Development of Hingurakgoda Airport ProjectView
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Hiring of Backhoe Loaders for Development of Hingurakgoda Airport ProjectView
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Purchase of Asphalt Concrete (Wearing Course) for development of Hingurakgoda Airport Project(Connecting Taxiways)View
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Purchase of Shoes Canvas White for Newly Enlist Candidates and Physical Training Instructors for year 2025 & 2026View
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Purchase of Safety Shoes for S&MD StockView
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Purchase of Polyester Viscose (Dark Blue/ Drill) Material for S&MD StockView
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Establishment of a Framework Agreement for the Supply of Heavy Machine SparesView
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Establishment of a Framework Agreement for the Supply of Consumable Tool ItemsView
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Establishment of a Framework Agreement for the Supply of Consumable Tool ItemsView
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 |
011 2325468 |
| Procurement Officer Foreign 1 |
011 2471590 |
| Procurement Officer Local |
011 2321199 |
| Procurement Officer Tender |
011 2441553
|
| Officer In Charge Quotation Cell |
011 2328850 |
| Staff Officer Procurement - Tenders |
077 222 9073 |
| Staff Officer Procurement - Foreign |
077 222 9174 |
| Staff Officer Procurement - Local |
077 222 9397 |
| Staff Officer Procurement – Foreign Repair & Service |
077 222 9175 |
| Assistant Staff Officer Local Collection & Clearance |
076 818 4453 |
| Assistant Staff Officer Foreign Collection & Clearance |
077 222 9363 |
| Staff Officer Procurement Sourcing |
076 411 5049 |
| Officer In charge Receipt & Dispatch section - Katunayaka |
076 820 2061 |
Email - [email protected]
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 011 2342572 or 011 2328850.
- By E-mail to [email protected]
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.
