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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

  • CAPITAL OVERHAUL, PROGRAMMED DEPORT MAINTENANCE (PDM), MAJOR OVERHAUL AND SERVICE LIFE EXTENSION OF AIRCRAFT AND HELICOPTERS OF THE SRI LANKA AIR FORCEView
  • PURCHASE OF SURGICAL ITEMSView
  • PURCHASE OF LAMP FITTINGSView
  • PURCHASE OF ELECTRICAL ITEMS (SWITCHES)View
  • PURCHASE OF ELECTRICAL ITEMS (SWITCH GEARS)View
  • PURCHASE OF ELECTRICAL ITEMSView
  • PURCHASE OF FLOOR CARPETS (LOOP PILE/CUT PILE) AND ACCESSORIESView
  • PURCHASE OF CURTAIN MATERIAL AND ACCESSORIESView
  • OBTAINING OF MEDICAL INVESTIGATIONS FACILITY FROM PRIVATE SECTOR HOSPITALSView
  • OBTAINING OF CT & CORONARY ANGIOGRAM SERVICESView
  • PURCHASE OF LABORATORY ITEMSView
  • PURCHASE OF SPECTACLE LENSESView
  • PURCHASE OF MEDICAL ITEMSView
  • PURCHASE OF WIRES AND CABLESView
  • PURCHASE OF CONDUIT ITEMS View
  • PURCHASE OF GENERAL HARDWARE ITEMS (PLUMBING)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (ALUMINIUM)View
  • OBTAINING OF ENGINE REWORK OF MT VEHICLESView
  • OBTAINING OF ENGINE OVERHAUL OF MT VEHICLESView
  • HIRING OF ORTHOPAEDIC THEATRE EQUIPMENTView
  • PURCHASE OF INSECTICIDESView
  • PURCHASE OF WELDING RODSView
  • PURCHASE OF AIR CONDITIONER SPARES View
  • PURCHASE OF GI ACCESSORIESView
  • PURCHASE OF EXHAUST FANSView
  • PURCHASE OF DENTAL MATERIALSView
  • PURCHASE OF GENERAL HARDWARE ITEMS (MISCELLANEOUS)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (TIMBER)View
  • OBTAINING OF LAUNDRY AND DRY CLEANING SERVICESView
  • PURCHASING OF GASES AND EMPTY GAS CYLINDERS (INDUSTRIAL, MEDICAL AND BALLOON GASES)View
  • PURCHASE OF VEHICLE BATTERIESView
  • PURCHASE OF MELAMINE BOARD AND ACCESSORIESView
  • PURCHASE OF AUTO PAINT ITEMSView
  • PURCHASE OF GENERAL HARDWARE ITEMS (PLYWOOD SHEET, PLYWOOD DOOR)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (ANGLE/FLAT, C CHANNEL & BOX IRON, MILD STEEL PLATE)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (GI SHEET, ALUMINIUM SHEET AND COLOUR BONDED SHEET)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (SANITARY FITTING)View
  • PURCHASE OF TYRES, TUBES AND TYRE COLLARS FOR SLAF VEHICLESView
  • OBTAINING OF FULL JANITORIAL SERVICESView
  • PURCHASING OF DOG FOODView
  • PURCHASING OF HORSE FOODView
  • PURCHASE OF GENERAL HARDWARE ITEMS (ASBESTOS)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (ROAD TAR)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (GI PIPE)View
  • PURCHASE OF GENERAL HARDWARE ITEMS (CHEMICAL AND WATER PROOFING) View
  • PURCHASE OF GENERAL HARDWARE ITEMS (RIB STEEL AND MILD STEEL ROD) View
  • PURCHASING OF BUILDING MATERIALS View
  • PURCHASE OF GENERAL HARDWARE ITEMS (WIRE NAIL, SCREW NAIL, L HOOK, J HOOK AND POP RIVET) View
  • PURCHASE OF GENERAL HARDWARE ITEMS (PAINT) View
  • PURCHASE OF STATIONERY ITEMS View
  • PURCHASE OF PRINTING MATERIAL View
  • PURCHASE OF FABRIC MATERIAL ITEMS View
  • PURCHASE OF CLEANING MATERIALS View
  • PURCHASE OF FLOOR POLISH AND FLOOR WAX View
  • PURCHASE OF OIL AND LUBRICANTS View
  • STITCHING OF WORKING DRESS TROUSER FOR LADY OFFICERS AND MALE OFFICERS View
  • STITCHING OF WORKING DRESS SHIRT SHORT SLEEVE FOR LADY OFFICERS AND MALE OFFICERS WITH DOUBLE STIFFED COLLAR View
  • PURCHASE OF CHEVRONS & SHOULDER FLASHER View
  • PURCHASE OF TRACK BOTTOM - MALE OFFICERS, LADY OFFICERS, AIRWOMEN AND WARRANT OFFICERS View

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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