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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelTenders
Tender area is divided into three sections, Local Tenders, Foreign Tenders and Public Tenders. 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.

Public Tenders

  • Purchase of Caledars binding and punching Machine Download
  • Hiring of Cars (Sedan) - (AHQ/17/PUB/E/1008) Download
  • Purchase of Brand New Water Bowsers (9000 Ltr) With Pump - (AHQ/17/PUB/E/1001) Download
  • Purchase of Brand New Water Bowsers (11000 Ltr) With Pump - (AHQ/17/PUB/E/1002) Download Addendum Download
  • Purchase of Brand New Ceremonial Motor Cycles (Police Motor Cycle)- (AHQ/17/PUB/E/1004) Download
  • Purchase of Brand New Trail Motor Cycles- (AHQ/17/PUB/E/1007) Download
  • Purchase of Ambulance- (AHQ/17/PUB/E/1003) Download
  • Purchase of Brand New Trucks (Full Body Cargo)- (AHQ/17/PUB/E/1005) Download
  • Purchase of Brand New Trucks- (AHQ/17/PUB/E/1006) Download

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.


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