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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

  • PURCHASING OF GENERAL HARDWARE ITEMS (TIMBER) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (PLYWOOD SHEET, PLYWOOD DOOR) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (WIRE NAIL, SCREW NAIL,'L' HOOCKS,'J' HOOCKS AND POP RIVET) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (ASBESTOS SHEETS) View
  • PURCHASING OF BUILDING MATERIALS View
  • PURCHASING OF GENERAL HARDWARE ITEMS (ROAD TAR) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (SANITARY FITTING) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (PLUMBING) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (GI PIPE) View
  • PURCHASING OF GENERAL HARDWARE ITEMS (RIB STEEL & MILD STEEL ROD)View
  • PURCHASING OF GENERAL HARDWARE ITEMS (PAINT) (GI PIPE) TO THE SLAF View
  • PURCHASING OF GENERAL HARDWARE ITEMS (ANGLE/FLAT,C CHANNEL & BOX IRON, MILD STEEL PLATE)View
  • PURCHASING OF GENERAL HARDWARE ITEMS (CHEMICAL AND WATER PROOFING) (GI PIPE) TO THE SLAF View
  • PURCHASING OF AUTO PAINT ITEMSView
  • PURCHASING OF GENERAL HARDWARE ITEMS (NUT & BOLT, HACK SAW BLADE, CUTTING WHEEL GRINDING WHEEL)View
  • PURCHASING OF GENERAL HARDWARE ITEMS (MISCELLANEOUS)View
  • PURCHASING OF GENERAL HARDWARE ITEMS (GI SHEET, ALUMINIUM SHEET, COLOUR BONDED SHEET) (GI PIPE) TO THE SLAF View
  • PURCHASING OF GENERAL HARDWARE ITEMS (ALUMINIUM)View
  • PURCHASING OF CURTAIN ACCESSORIES View
  • PURCHASING OF AUTO PAINT ITEMSView
  • PURCHASING OF CARPETS (LOOP PILE/ CUT PILE) View
  • PURCHASING OF CLEANING MATERIALSView
  • PURCHASING OF FLOOR POLISH AND FLOOR WAX View
  • PURCHASING OF FABRIC MATERIALView
  • PURCHASING OF DENTAL MATERIALSView
  • PURCHASING OF WIRES AND CABLESView
  • PURCHASING OF CONDUIT ITEMS View
  • PURCHASING OF ELECTRICAL ITEMSView
  • PURCHASING OF WELDING RODSView
  • PURCHASING OF ELECTRICAL ITEMS (SWITCH GEARS)View
  • PURCHASING OF FANSView
  • PURCHASING OF LAMP FITTINGS View
  • PURCHASING OF AIR CONDITIONER SPARESView
  • PURCHASING OF ELECTRICAL ITEMS (SWITCHES)View
  • PURCHASING OF GI ACCESSORIESView
  • PURCHASING OF INSECTICIDESView
  • PURCHASING OF SPECTACLE LENSES View
  • HIRING OF ORTHOPEDIC THEATRE EQUIPMENTView
  • PURCHASING OF LABORATORY ITEMSView
  • OBTAINING OF CORNARY ANGIOGRAM SERVICESView
  • PURCHASING OF MEDICAL ITEMSView
  • PURCHASING OF SURGICAL ITEMS View
  • OBTAINING OF MEDICAL INVESTIGATION FACILITIES FROM PRIVATE SECTOR HOSPITALSView
  • PURCHASING OF STATIONERY ITEMSView
  • PURCHASING OF PRINTING MATERIALSView
  • GASES AND EMPTY GAS CYLINDERS (INDUSTRIAL, MEDICAL AND BALLOON GASES)View
  • LP GAS TO THE SRI LANKA AIR FORCEView
  • VEHICLE BATTERIESView
  • OBTAINING OF AIR FREIGHT SERVICES FOR AIRCRAFT SPARES WHICH ARE TO BE IMPORT/EXPORT FROM/TO SOUTH SUDAN AND CENTRAL AFRICAView
  • OBTAINING OF AIR FREIGHT SERVICES FOR AIRCRAFT SPARES WHICH ARE TO BE DISPATCH FOR OVERSEAS REPAIRS (PORT TO PORT BASIS)View
  • OBTAINING OF SEA FREIGHT FACILITY FOR AIRCRAFT SPARES WHICH ARE TO BE IMPORT/EXPORT FROM/TO SOUTH SUDAN AND CENTRAL AFRICAView
  • OBTAINING OF SEA FREIGHT SERVICES FOR AIRCRAFT SPARES WHICH ARE TO BE DISPATCH FOR OVERSEAS REPAIRSView
  • DOG FOODView
  • HORSE FOODView
  • OBTAINING OF FUMIGATION SERVICES OF WOODEN BOXES AND CONTAINERSView
  • OBTAINING OF FULL JANITORIAL SERVICESView
  • OBTAINING OF LAUNDRY AND DRY CLEANING SERVICESView
  • TYRES, TUBES AND TYRE COLLARS FOR SLAF VEHICLESView
  • OBTAINING OF ENGINE OVERHAUL REPAIR AT MTR&OW View
  • OBTAINING OF ENGINE RE WORK REPAIR AT MTR&OW View
  • PURCHASE OF MOSQUITO NET (GREEN)View
  • PURCHASE OF HAND BAGS FOR LADY OFFICERS AND AIR WOMENView
  • PURCHASE OF TRACK BOTTOMSView
  • PURCHASE OF PROVOST EQUIPMENT AND UNIFORM ACCESSORIES FOR THE PROVOST PERSONNELView
  • PURCHASE OF CHEVRONS AND SHOULDER FLASHERSView
  • PURCHASE OF KIT ISSUE BAGSView
  • PURCHASE OF WHITE TOWELSView
  • PURCHASING OF GENERAL HARDWARE ITEMS (MELAMINE BOARDS AND ACCESSORIES)View
  • PURCHASE OF CHAIRSView
  • PURCHASE OF WORKING DRESS TROUSER MATERIAL (POLYESTER VISCOSE)View
  • PURCHASE OF 25 NOS OF BRAND NEW SINGLE CABSView
  • PURCHASE OF CARPETS FOR THE BANQUET HALLSView
  • PURCHASE OF BED SHEET WITH PILLOW SLIPView
  • STITCHING OF WORKING DRESS SLACK FOR AIRMEN AND AIRWOMENView
  • PURCHASE OF AIR CREW WATCHES FOR THE PILOTSView
  • PURCHASE OF SOCKSView
  • STITCHING OF WORKING DRESS SHIRTS (SHORT SLEEVE) FOR AIRMENView
  • PURCHASE OF FOAM MATTRESS (DOUBLE LAYER)View
  • PURCHASE OF FLYING BOOTS FOR AIRMENView
  • STITCHING OF WORKING DRESS SHIRTS FOR MALE OFFICERS, LADY OFFICERS, AIRMEN AND AIRWOMENView
  • PURCHASE OF TAILORING ACCESSORIESView
  • PURCHASE OF TAILORING ACCESSORIESView
  • PURCHASING OF FABRIC MATERIALS TO THE SRI LANKA AIR FORCE ON ANNUAL CONTRACT BASISView
  • PURCHASE OF SHIRTING MATERIAL (PIN HEAD)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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