Intention to award details
Tender Reference DPC approved date Company Name Contract Price Remarks
AHQ/24/LS/CLO/1024 RE I2025-04-24M/s Harsha Tailors & Textiles (Pvt) Ltd920000.00Stitching of Ceremonial Skirt and Jacket Lady Officers (1B) and Dress 1C (Mess Dress) Female Officers (Made to Measure Basis)
AHQ/24/LP/M&E/12912025-04-24M/s Ningbo Marketing 578200.00Purchase of Machineries for AFCW SLAF Base Ratmalana(Item No. 01 only)
AHQ/24/FP/BEL/10362025-04-24M/s Legacy Turbines INC578875.00Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD.
AHQ/24/FP/BEL/10152025-04-24M/s Carbon Activated Corp 694000.00Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD.
AHQ/24/PUB/E/10252025-04-24DCM ConstructionRs. 6,490,000.00Hiring of 12 Ton Vibrating Road Roller for Development of Hingurakgoda Airport Project
AHQ/24/PUB/E/10332025-04-24DCM ConstructionRs. 2,596,000.00Hiring of 10 Ton Vibrating Road Roller for Hingurakgoda Airport Project
AHQ/24/PUB/E/10332025-04-24Janidu ConstructionRs. 2,053,200.00Hiring of 08 Ton Vibrating Road Roller for Hingurakgoda Airport Project
AHQ/24/PUB/E/10292025-04-24Janidu ConstructionRs. 11,851,920.00Hiring of 10 water bowser 9000L for Development of Hingurakgoda Airport Project
AHQ/24/PUB/E/10322025-04-24Ruvindu Bilders and Material SuppliersRs. 4987500.00Hiring of 200HP Dozer for development of Hingurakgoda Airport Project
AHQ/24/FS/BEL/1144 RE 022025-04-24M/S BELL TEXTRON ASIA PTE LTD47380.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/AOG/F07/1001 RE 012025-04-24M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA63300.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/TGC/1052 RE 022025-04-24M/S OSNIJENPRI PARTS AND REPAIR AGENCY20380.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/BEL/1199 RE 012025-04-24M/S BELL TEXTRON ASIA PTE LTD62880.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/BEL/1025 RE 042025-04-24AERO PARTNERS LIMITED14900.00PURCHASE PRICE MENTIONED IN USD
AHQ/25/FS/BEL/10132025-04-24M/S BELL TEXTRON ASIA PTE LTD54180.00PURCHASE PRICE MENTIONED IN USD
AHQ/25/AOG/BHK/10022025-04-24M/S BELL TEXTRON ASIA PTE LTD5675.38PURCHASE PRICE MENTIONED IN USD
AHQ/25/AOG/BHK/10012025-04-24M/S SOI AVIATION 1232.00PURCHASE PRICE MENTIONED IN USD
AHQ/25/FS/TGC/10092025-04-24M/S SAYWELL INTERNATIONAL LIMITED893.50ITEM NO 06, 07, 08, 09 AND 10 PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/CLO/10212025-04-24M/S MARVELFAIRS INDIA35700.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/M17/10182025-04-24M/S BLUESKIES AVIATION SOLUTION (PVT) LTD14992380.00PURCHASE
AHQ/24/FS/Y12/10062025-04-24M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA333.00PURCHASE PRICE MENTIONED IN USD
AHQ/24/FS/BEL/1180 Recall 022025-05-08M/S BELL TEXTRON ASIA PTE LTDUSD 17880.00purchase of items to recover SUH 560 bell 212 Helicopter at AEW
AHQ/24/FS/BEL/1194 Recall 01942025-05-08M/S BELL TEXTRON ASIA PTE LTDUSD 102,980.00Purchase of spindle and damper rearing assy for the minimum stock maintenance at no 04 Squadron
AHQ/24/FS/BEL/11234 Recall 012025-05-08M/S BELL TEXTRON ASIA PTE LTDUSD 49,580.00purchase of integrated valve for the the sustainability of bell helicopter at No 04 Squadron
AHQ/24/FS/PT6/10062025-05-08M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINAUSD 5,960.00purchase of spares for PT-06 aircraft
AHQ/24/FS/PT6/10142025-05-08M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINAUSD 2,934.00purchase of spares for repair and overhaul of PT-06 aircraft
AHQ/24/LP/CLO/1139 RE II2025-05-08M/s NDSK Trading 596,800.00Purchase of sandal black to be used for SLAF civil personnel S&MD Stock.
AHQ/24/FS/Y12/10062025-05-08M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINAUSD 333.00Purchase of spares for repair and overhaul of Y12-IV and K-8 aircraft components
AHQ/24/LP/M&E/1167 RE II2025-05-08M/s Solex Technologies Pvt Ltd Rs 1,922,132.14Purchase of Electrical water pump for installation fire protection system at No 01 S&MD SLAF Base Katunayake
AHQ/24/LP/BRK/12672025-05-08M/s Enex Agencies Pvt Ltd Rs 874,262.00Purchase of Barrack Equipment for newly constructed police section at SLAF Station SJP
AHQ/24/LP/BRK/12672025-05-08M/s Igan Holding Pvt Ltd Rs 15,450.00Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP
AHQ/24/LP/BRK/12672025-05-08M/s Nilkamal Eswaran Plastic Pvt Ltd Rs 23,700.00Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP
AHQ/24/LP/BRK/12552025-05-08M/s Enex Agencies Pvt Ltd Rs 1,246,575.00Purchase of furniture for Hospital SLAF Base Rathmalana
AHQ/24/LP/BRK/12552025-05-08M/s Igan Holding Pvt Ltd Rs 242,000.00Purchase of furniture for Hospital SLAF Base Rathmalana
AHQ/24/LP/BRK/13172025-05-08M/s Great Enterprise Rs 989,700.00Purchase of Kitchen equipment at holiday home Pallakale
AHQ/20/FR/BEL/1019 Recall 12025-05-08M/s Yes Technik FZCUSD 558,000.00 (CIP Incoterm 2020)REPAIR AND OVERHAUL OF TWIN PAC POWER SECTION FOR BEL 212/412 HELICOPTERS
AHQ/24/FR/M17/10172025-05-08M/s Joint Stock Company JSC Ural Works of Civil Aviation, RussiaUSD 386,000.00 (CIF Incoterm 2020)OVERHAUL OF TB3-117BM ENGINE OF MI-17 HELICOPTERS
AHQ/24/PUB/MED/10052025-05-08M/s A Baur & Co Pvt Ltd -Item No. 170 and 200
AHQ/24/PUB/MED/10052025-05-08M/s Tabrane Pharmaceuticals (Pvt) Ltd-Item No. 26 and 163
AHQ/24/PUB/MED/10052025-05-08M/s Newgen Lanka Health Care (Pvt) Ltd -Item No. 10, 21, 35, 36, 98 and 152
AHQ/24/PUB/MED/10052025-05-08M/s Cliniqon Biotech (Private) Ltd -Item No. 27 and 40
AHQ/24/PUB/MED/10052025-05-08M/s Pharmatec Pvt Ltd -Item No. 11, 14, 76, 92, 94, 119, 177, 187, 189 and 205
AHQ/24/PUB/MED/10052025-05-08M/s Softlogic Pharmaceuticals Pvt Ltd-Item No. 71, 75, 188, 199, 203 and 245
AHQ/24/PUB/MED/10052025-05-08M/s Sisili Projects Consortium (Pvt) Ltd-Item No. 225, 234 and 236
AHQ/24/PUB/MED/10052025-05-08 M/s Healthguard Pharmacy Ltd-Item No. 54, 58, 132, 137, 195, 202 and 204
AHQ/24/PUB/MED/10052025-05-08M/s Tabrane Healthcare Pvt Ltd -Item No. 161 and 197
AHQ/24/PUB/MED/10052025-05-08M/s Softcare International Pvt Ltd -Item No. 18, 38, 42 and 44
AHQ/24/PUB/MED/10052025-05-08M/s Emerchemie NB (Ceylon) Limited -Item No. 59, 60, 61, 88, 117, 123, 147, 179, 183 and 209
AHQ/24/PUB/MED/10052025-05-08M/s Slim Pharmaceuticals Pvt Ltd -Item No. 17, 32, 101, 105, 106, 115, 156 and 165
AHQ/24/PUB/MED/10052025-05-08M/s George Steuart Health Pvt Ltd -Item No. 03, 04, 08, 22, 31, 81, 82, 124, 127, 142, 167, 190, 206 and 222
AHQ/24/PUB/MED/10052025-05-08M/s Hemas Pharmaceuticals Pvt Ltd-Item No. 16, 19, 20, 28, 51, 62, 63, 64, 65, 66, 67, 90, 96, 97, 99, 102, 126, 145, 146, 154, 164, 166, 168, 173 and 246
AHQ/24/PUB/MED/10052025-05-08M/s Nextgen Healthcare Pvt Ltd -Item No. 238, 239 and 240
AHQ/24/PUB/MED/10052025-05-08M/s CIC Holdings PLC -Item No. 23, 33, 69, 87, 91, 112, 120, 140, 144, 184, 185 and 198
AHQ/24/PUB/MED/10052025-05-08M/s EMAR PHARMA PVT LTD-Item No. 138, 139, 143 and 157
AHQ/24/PUB/MED/10052025-05-08M/s CITIHEALTH IMPORTS PVT LTD -Item No. 24, 55, 79, 95 and 122
AHQ/24/PUB/MED/10052025-05-08M/s BREATHE FREE LANKA PVT LTD -Item No. 34, 43, 45 and
AHQ/24/LP/D/10502025-05-16M/s Aero Lanka Enterprises 3,593,100.00Purchase of Carpets and fabric materials to be stitch the loose covers of SLAF vehicles for year 2025
AHQ/24/LP/D/10502025-05-16M/s Renown Trade Centre Rs 5,575,500.00Purchase of Carpets and fabric materials to be stitch the loose covers of SLAF vehicles for year 2025
AHQ/24/PUB/ST/10032025-05-10M/s Nissico Holdings-Item No. 01, 03, 13, 19, 21, 23, 24, 50, 51, 52, 53, 54, 55, 56, 59 and 60
AHQ/24/PUB/ST/10032025-05-16M/s Nalaka Exercise Book Industries (Pvt) Ltd -Item No. 04, 49, 64, 65, 67 and 68 (Lowest) and Item No. 39 and 66
AHQ/24/PUB/ST/10032025-05-16M/s Packsco Ceylon (PVT) Ltd -Item No. 10, 11, 12, 20 and 22 (Lowest) and Item No. 25, 26, 27, 28 and 61
AHQ/24/PUB/ST/10032025-05-16M/s Super Pro Marketing Systems -Item No. 32, 33, 35, 36, 47, 05, 06, 07, 15, 16, 17, 18, 29, 30, 31, 37, 38, 40, 41, 42, 43, 44, 45, 46, 48, 57, 58, 62, 63, 69 and 71
AHQ/24/PUB/ST/10032025-05-16M/s Super Pro Marketing Systems -Item No. 32, 33, 35, 36, 47, 05, 06, 07, 15, 16, 17, 18, 29, 30, 31, 37, 38, 40, 41, 42, 43, 44, 45, 46, 48, 57, 58, 62, 63, 69 and 71
AHQ/24/FS/AVN/10562025-05-22M/S Vasaaro LimitedUSD 43,430.00Purchase
AHQ/24/FS/BEL/1009 RE 012025-05-22M/S Bell Textron Asia Pte LtdUSD 393,643.46Purchase
AHQ/24/FS/BEL/1192 RE 022025-05-22M/S BSA Middle East FZ-LLCUSD 21,400.00Purchase
AHQ/24/FS/BEL/1251 RE 012025-05-22M/S Bell Textron Asia Pte LtdUSD 21,814.00Purchase
AHQ/24/FS/BHK/1023 RE 012025-05-22M/S Arrow Aviation Services FZEUSD 3,443.00Item No 2 and 4 Purchase Item No 1 and 3 Cancel
AHQ/24/FS/F07/1016 2025-05-22M/S China National Aero Technology Import & Export Cooperation USD 60,940.00Purchase
AHQ/25/FS/NTC/10022025-05-22M/S WAGA Instrument (PVT) LtdUSD 10,806.75Purchase
AHQ/25/FS/AVN/10012025-05-22M/S SOI AviationUSD 3,684.00Item No 1 Purchase
AHQ/25/FS/AVN/10012025-05-22M/S Aero Partners Limited USD 500.00Item No 3 Purchase
AHQ/25/FS/BHK/10012025-05-22M/S Arrow Aviation Services FZEUSD 57,470.00Item No 1 Purchase Item No 2 Cancel & Recall
AHQ/25/FS/CLO/10022025-05-22M/S Government Supplies & AssociatesUsd 39,584.00Purchase
AHQ/25/FS/F07/1001 RE 012025-05-22M/S China National Aero Technology Import & Export Cooperation USD 58,520.00Purchase
AHQ/25/FS/Y12/10012025-05-22M/S Arrow Aviation Services FZEUSD 7,240.00Item No 1 Purchase Item No 2 Cancel
AHQ/25/FR/BEL/10052025-05-22M/s Arrow Aviation Services FZECIP USD 45,650.00 (INCOTERMS 2020)Overhaul of AFCU for Bell 212/412 Aircraft
AHQ/25/PUB/V&A/10012025-06-04Ms Softlogic Information Technologies )Pvt) LtdRs. 36,571,150.00Computer Personnel Core i3 (14th Generation)
AHQ/24/FR/NTC/1002 Recall I2025-04-06M/s Osnijenpri Parts Supply and Repair AgencyUSD 17,000.00CALIBRATION OF MULTI - ELEMENT SPECTROMETRIC OIL ANALYZER
AHQ/25/FR/NTC/10022025-06-04M/s North Star Aircraft ChartersUSD 5,450.00 (DDP - INCOTERM 2020 )CALIBRATION OF TORGUE TOOL TESTER
AHQ/25/PUB/V&A/10022025-06-12Data Management Systems (Pvt) LtdRs. 29,977,456.32Purchase of Hyper Converged Infrastructure (HCI) Cluster for SLAF Data Network
AHQ/24/PUB/MT/10042025-06-12Diesel & Motor Engineering Plc -Annual Contract for Engine Overhaul of SLAF MT Vehicles at MTR&OW SLAF Kat for year 2025. Intention to award Items Serial Numbers as per quotation : Item No : 1, 4, 5, 6, 7, 8, 10, 11, 16, 17, 18, 19, 20, 21, 22, 26, 27, 33, 34, 35, 37, 38, 39, 41, 42, 43, 46, 47, 48, 50, 51, 52
AHQ/24/FS/TGC/10442025-06-12AVIO PRO GENERAL TRADING LLCUSD 36,405.52PURCHASE OF PAINT MATERIALS TO UTILIZE BELL HELICOPTERS FOR NO 7 HELICOPTER SQN AT SLAF BASE HINGURAKGODA
AHQ/25/FS/CLO/10082025-06-12M/s Almy HoldingsUSD 70,900.00PURCHASE OF BRAID MATERIALS FOR S&MD STOCK
AHQ/25/FS/NTC/10052025-06-12M/s HIGHTECH ENGINEERS INTERNATIONALUSD 94,500.00PURCHASE OF “2 ½” AVIATION REFUELING HOSE FOR SLAF
AHQ/24/FS/BEL/12282025-06-12M/s AERO PARTNERS LTDUSD 97,500.00PURCHASE OF CYLINDER ASSY FOR THE STOCK MAINTENANCE OF BELL 212/412/412EP HELICOPTERS AT NO 4 SQN
AHQ/24/FS/BHK/1026 RE 012025-06-12M/s Arrow Aviation Services FZE USD 6,440.00PURCHASE OF SPARES FOR KING AIR 300 SERIES AIRCRAFT (KA 360ER AND KA350 AIRCRAFT)
AHQ/24/FS/TGC/1069 RE 012025-06-12M/s BSA MIDDLE EAST FZ LLC-USD 12,276.00PURCHASE OF MAIN WHEEL TIRE AND TUBE FOR MI-24/ 35 HELICOPTERS
AHQ/25/FS/BEL/10182025-06-12M/s Arrow Aviation Services FZE USD 79,200.00PURCHASE OF ATTITUDE DIRECTIONAL INDICATORS (ADI) AND THREE AXIS GYRO FOR BELL 212 HELICOPTER FLEET
AHQ/25/FS/BEL/10252025-06-12M/s BELL TEXTRON ASIA PTE LTDUSD 30,689.00PURCHASE OF SPARES FOR REPLENISH THE STOCK AFTER COMPLETION THE 5000 HRS./5 YEARS SERVICING OF SUH 528 HELICOPTER
AHQ/25/FS/CES/10042025-06-12M/s Arrow Aviation Services FZE USD 2,007.50PURCHASE OF SPARES FOR REPAIR OF P/NO.10-4894-1(633028), MODEL NO. MA-3SPA CARBURATOR OF CESSNA 150 AIRCRAFT
AHQ/25/FS/TGC/1019 2025-06-12Avio Pro General Trading LLCUSD 5,362.00PURCHASE OF CONSUMABLES FOR ALL FORMATIONS
AHQ/24/FS/BEL/1203 RE 012025-06-12M/s AERO PARTNERS LTDUSD 24,150.00PURCHASE OF MAIN ROTOR DRIVE SYSTEM RELATED SPARES FOR BELL 206 HELICOPTER FLEET ON PRIORITY ONE BASIS
AHQ/24/FS/AVN/1116 RE-012025-06-12M/s ASL Aerospace Limited USD 3,267.00PURCHASE OF LITHIUM BATTERIES FOR THE MAINTENANCE OF PLB SYSTEMS IN BEECHCRAFT (B-200/KA 360ER/KA 350) AT NO 03 MARITIME SQUADRON CBY
AHQ/24/LP/B&CE/11862025-06-19M/s Dockyard General Engineering Service (Pvt) Ltd 3,571,388.00PURCHASE OF PAINTING MATERIAL FOR THE ANTENNA MAST RENOVATION AT SLAF BASE RATMALANA AND STATION SIGIRIYA
AHQ/24/LP/MED/14462025-06-19M/s Elixir Healthcare Pvt Ltd 1,999,999.99PURCHASE OF LABORATORY CLINICAL CHEMISTRY ANALYZER FOR LABORATORY SLAF HOSPITAL ACADEMY CHINA BAY
AHQ/24/LP/BRK/12952025-06-19M/s Ceylon Weighing Solutions (Pvt) Ltd1,864,400.00PURCHASE OF DIGITAL HEAVY DUTY FLAT WEIGHING SCALES FOR SLAF HOSPITALS AND MEDICAL CENTERS
AHQ/24/FP/BEL/10172025-06-19M/s Carbon Activated Corp USD 473,000.00 (CIP Incoterm 2020)POOL EXCHANGE OF TWIN PACK GEAR BOX FOR BELL 212/412 HELICOPTER
AHQ/25/FS/BEL/10472025-06-19M/S Bell Textron Asia Pte LtdUSD 24,856Item No 1 Purchase Item No 2 and 3 cancel & recall
AHQ/25/FS/BEL/10332025-06-19M/S Bell Textron Asia Pte LtdUSD 12,684Item No 03 to 11 purchase Item No 01 and 02 cancel & recall
AHQ/25/FS/BEL/10382025-06-19M/S Bell Textron Asia Pte LtdUSD 3,003PURCHASE
AHQ/25/FS/BEL/10392025-06-19M/S Bell Textron Asia Pte LtdUSD 34,973Item No 3 to 05 Purchase Item No 25 cancel and recall
AHQ/25/FS/BEL/10042025-06-19M/S ASL Aerospace LimitedUSD 32,000Purchase
AHQ/25/FS/BEL/12482025-06-19M/S Saywell International LimitedUSD 7,092Item No 03 to 05 purchase Item No 01 and 02 cancel & recall
AHQ/24/FS/AVN/1107 RE 012025-06-19M/S Jotron ASUSD 88,400Purchase
AHQ/24/FS/Y12/1004 RE 042025-06-19M/S Custom Aeronautical Support LTDUSD 15,359Item No 01,02,04 and 05 cancel others purchase
AHQ/25/FS/K08/10042025-06-19M/S Arrow Aviation Services FZEUSD 2,134.97purchase Item No 08,11,12 and 14 Item No 01,02,03,04,07,13 and 20 cancel and recall
AHQ/25/FS/TGC/10152025-06-19M/S Avio Pro General TradingUSD 10,590Purchase
AHQ/25/FS/CES/10022025-06-19M/S Arrow Aviation Services FZEUSD 18,870Purchase
AHQ/25/FS/NTC/10102025-06-19M/S Vasaaro LimitedUSD 50,728.60Purchase
AHQ/24/PUB/E/10242025-06-26Rajagiri Tours and TransportRs. 122,413,200.00 ( Inclusive of VAT)Hiring of Qty 35 Cars (Sedan) to SLAF for period of five (05) years
AHQ/25/PUB/E/10022025-06-26Ideal Drive (Pvt) LtdRs. 181,950,123.60 ( Inclusive of VAT)Hiring of Qty 53 Cars to SLAF for a period of five (05) years
AHQ/24/PUB/MED/10042025-06-26Analytical Instruments (Pvt) Ltd-Approved Item Nos: 1,2,3,4,5,6,7,8,9,10,11,12, 13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35
AHQ/24/PUB/MED/10042025-06-26Commercial Marketing and Distributors-Approved Item Nos: 36,40,41,48,50
AHQ/24/PUB/MED/10042025-06-26Biomedite (Pvt) Ltd-Approved Item Nos: 37,38,49,51,57,58
AHQ/24/PUB/MED/10042025-06-26Divasa Pharma Ltd-Approved Item Nos 39,42,62
AHQ/24/PUB/MED/10042025-06-26A.J Medichem International (Pvt) Ltd-Approved Item Nos 65
AHQ/24/PUB/MED/10042025-06-26Innogen Lanka (Private) Limited-Approved Item Nos 61
AHQ/24/PUB/MED/10042025-06-26Biomedica (Pvt) Ltd-Approved Item Nos: 66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100
AHQ/25/LP/M&E/10542025-02-06M/s Brown & Company PLC1,053,740.00PURCHASE OF AIR CONDITIONERS - CONSTRUCTION OF OFFICE BUILDING FOR SLAF SPORTS MEDICINE UNIT AT SLAF G`PURA
AHQ/25/LP/M&E/10542025-02-06M/s Rovel Lanka Pvt Ltd 1,840,800.00PURCHASE OF AIR CONDITIONERS - CONSTRUCTION OF OFFICE BUILDING FOR SLAF SPORTS MEDICINE UNIT AT SLAF G`PURA
AHQ/24/LP/BRK/13352025-02-06M/s Igan Holdings (Pvt) Ltd 542,500.00PURCHASE OF BEDS WOODEN AND MATTRESS FOR AFBM ROOMS AT OFFICERS EXECUTIVE ACCOMMODATION BLOCK AT SLAF BASE KATUNAYAKE
AHQ/24/LP/BRK/13352025-02-06M/s Malli Marketing Pvt Ltd512,120.00PURCHASE OF BEDS WOODEN AND MATTRESS FOR AFBM ROOMS AT OFFICERS EXECUTIVE ACCOMMODATION BLOCK AT SLAF BASE KATUNAYAKE
AHQ/24/FR/M17/10232025-07-03M/s Avia - Proekt CorpEuro 358,222.00 (CIP Air INCOTERM 2020)OVERHAUL OF ENGINE OF MI 17 HELICOPTER
AHQ/25/PUB/B&CE/10022025-06-03Access Engineering PLCRs.98,960,818.00Purchase of Asphalt Concrete (Wearing Course) for Development of Hingurakgoda Runway Project
AHQ/24/LP/B&CE/12632025-03-07M/s Better Way (Pvt) Ltd 70,682.00PURCHASE OF GENERAL HARDWARE ITEMS TO MANUFACTURE FURNITURE FOR TRADE TRAINING SCHOOL EKALA
AHQ/25/LP/B&CE/12632025-03-07M/s Carson Enterprises 10,572.80PURCHASE OF GENERAL HARDWARE ITEMS TO MANUFACTURE FURNITURE FOR TRADE TRAINING SCHOOL EKALA
AHQ/25/LP/B&CE/12632025-03-07M/s SPS Trading and Supply6,608.00PURCHASE OF GENERAL HARDWARE ITEMS TO MANUFACTURE FURNITURE FOR TRADE TRAINING SCHOOL EKALA
AHQ/25/LP/B&CE/12632025-03-07M/s Power Steels 2,643,023.00PURCHASE OF GENERAL HARDWARE ITEMS TO MANUFACTURE FURNITURE FOR TRADE TRAINING SCHOOL EKALA
AHQ/24/LP/MED/14652025-03-07M/s Biomedica Pvt Ltd 747,902.66PURCHASE OF LABORATORY TEST KITS FOR SLAF HOSPITALS AND MEDICAL CENTERS
AHQ/25/LP/M&E/10702025-07-03M/s Brown & Company PLC3,504,600.00Purchase of Air Conditioners for SLAF Bases & Stations
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