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SRI LANKA AIR FORCE
GUARDIANS OF THE SKIES
footer_roundelTenders
Notice

Suppliers registration for year 2018 has been commenced from 14th August 2017 and continue up to 30th September 2017.Futher the details and the applications for registration can be obtain from Ministry of Defence official web site www.defence.lk.
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 Building material for Bases/stationsView
  • Purchase of Miscellaneous ItemsView
  • Purchase of General Hardware Items (Plumbing)View
  • Purchase of General Hardware Items (Chemical & Water Proofing)View
  • Purchase of General Hardware Items (Aluminium Extrusions)View
  • Purchase of General Hardware Items (Cement Portland Ordinary)View
  • Purchase of General Hardware Items (Gi Pipe)View
  • Purchase of General Hardware Items (Tor Steel & Mild Steel Rod)View
  • Purchase Of General Hardware Items (Angle Iron, Flat Iron, ‘C’ Channel Box Iron)View
  • Purchase of General Hardware Items (Wire Nail, Screw Nail, “L” Hocks And “J” Hocks)View
  • Purchase Of General Hardware Items (Road Tar)View
  • Purchase Of General Hardware Items (Paint)View
  • Purchase Of General Hardware Items (Plywood Sheet, Mdf Board, Plywood Door, Melamine Board)View
  • Purchase Of General Hardware Items (Sanitary Fitting)View
  • The Purchase Of General Hardware Items (Timber)View
  • Purchase Of General Hardware Items (Gi Sheet, Aluminium Sheet, Colour Bonded Sheet)View
  • Purchase Of General Hardware Items (Asbestos Sheets)View
  • Supply of LP Gas On Annual Contract BasisView
  • Annual Contract For Industrial GasesView
  • Annual Contract For Dog FoodView
  • Annual Contract For Laundry And Dry Cleaning ServiceView
  • Procurement of Aircraft Oil And LubricantsView
  • Purchase of Curtain AccessoriesView
  • Purchase of Name Tag for Camouflage UniformsView
  • Purchase of Floor Polish & WaxView
  • Purchase of Oil and LubricantView
  • Purchase of Cleaning MaterialsView
  • Purchase of Dental MaterialsView
  • Purchase of Lamp FittingsView
  • Purchase of Ceiling and Exhaust FansView
  • Purchase of Welding RodsView
  • Purchase of Air Conditioner Spare PartsView
  • Purchase of Conduit ItemsView
  • Purchase of Wires and CablesView
  • Purchase of Electrical ItemsView
  • Purchase of Electrical Items (Switch Gears)View
  • Supply of Electrical Items (Switches)View
  • Purchase of Spectacle LensesView
  • Purchase of Drugs and Medical ItemsView
  • Annual Contract to Obtain Urgent Non Available Medical Investigation from Privet Sector HospitalsView
  • Contract for Engine Re Work at MTR&OW of Sri Lanka Air Force KatunayakeView
  • Contract for Engine Overhaul Repair at MTR&OW of Sri Lanka Air Force KatunayakeView
  • Purchase of Printing MaterialsView
  • Purchase of Stationery ItemsView
  • Purchase of Computer Related Stationery ItemsView
  • Purchase of Vehicle Batteries to the SLAF for Year 2018View
  • Purchase of Vehicle Tyres Tubes and Tyre Collers to the SLAF for Year 2018View
  • Full Janitorial Services to the SLAF for Year 2018View

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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