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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 Two Fire Fighting Vehicles(Medium)Cancelled by SLAF
  • Procurement of Cleaning Material for Aircraft on rate running contract basis for the year 2018View
  • Procurement of Consumable (Demand I) For Aircraft on rate running contract basis for the year 2018View
  • Procurement of Consumable (Demand II) For Aircraft on rate running contract basis for the year 2018View
  • Annual Contract for the Purchase of Consumables (Local) for Aircraft on rate running contract basis for the year 2018View
  • Procurement of Locking Wire for Aircraft on rate running contract basis for the Year 2018View
  • Procurement of Aircraft Oil and Lubricants (Demand II) for Aircraft on rate running contract basis for the Year 2018View
  • Procurement of Sealant and Adhesive for Aircraft on rate running contract basis for the Year 2018View
  • Annual Contract for the Cotter Pins (Demand I) for Aircraft on rate running contract basis for the Year 2018View
  • Annual Contract for the Cotter Pins (Demand II) for Aircraft on rate running contract basis for the Year 2018View
  • Annual Contract for the Cotter Pins (Demand III) for Aircraft on rate running contract basis for the 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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