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

  • OBTAINING OF REQUIREMENT OF SERVICE MEDAL AND SEVABHIMANI MEDAL (UNITS) AND REQUIREMENT OF RIBBON FOR THE MEDALS OF SERVICE AND SEVABHIMANI (METERS) View
  • OBTAINING OF AIR FREIGHT FACILITY FOR CARGO WHICH ARE TO BE IMPORT/EXPORT FROM/TO SOUTH SUDAN AND CENTRAL AFRICA, NON DG AND DG CARGO (DOOR TO PORT AND PORT TO DOOR BASIS FOR 06 MONTHS PERIOD) ON ANNUAL CONTRACT BASIS FOR THE YEAR 2021View
  • OBTAINING OF SEA FREIGHT FACILITY FOR MAJOR COMPONENTS/ SPARES WHICH ARE TO BE DISPATCHED FOR OVERSEAS REPAIRS NON DG AND DG CARGO (PORT TO PORT BASIS FOR 06 MONTH PERIOD) ON ANNUAL CONTRACT BASIS FOR THE YEAR 2021View
  • OBTAINING OF SEA FREIGHT FACILITY FOR CARGO WHICH ARE TO BE IMPORT/EXPORT FROM AND TO SOUTH SUDAN AND CENTRAL AFRICA, NON DG AND DG CARGO (DOOR TO PORT AND PORT TO DOOR BASIS FOR 06 MONTH PERIOD) ON ANNUAL CONTRACT BASIS FOR THE YEAR 2021View
  • OBTAINING OF AIR FREIGHT FACILITY FOR MAJOR COMPONENTS/SPARES WHICH ARE TO BE DISPATCHED FOR OVERSEAS REPAIRES, NON DG AND DG CARGO (PORT TO PORT FOR 06 MONTH PERIOD) ON ANNUAL CONTRACT BASIS FOR THE YEAR 2021View
  • CAPITAL OVERHAUL, PROGRAMMED DEPORT MAINTENANCE (PDM), MAJOR OVERHAUL AND SERVICE LIFE EXTENSION OF AIRCRAFT AND HELICOPTERS OF THE SRI LANKA AIR FORCE - AMENDED 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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