| AHQ/24/LS/CLO/1024 RE I | 2025-04-24 | M/s Harsha Tailors & Textiles (Pvt) Ltd | 920000.00 | Stitching of Ceremonial Skirt and Jacket Lady Officers (1B) and Dress 1C (Mess Dress) Female Officers (Made to Measure Basis) |
| AHQ/24/LP/M&E/1291 | 2025-04-24 | M/s Ningbo Marketing | 578200.00 | Purchase of Machineries for AFCW SLAF Base Ratmalana(Item No. 01 only) |
| AHQ/24/FP/BEL/1036 | 2025-04-24 | M/s Legacy Turbines INC | 578875.00 | Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD. |
| AHQ/24/FP/BEL/1015 | 2025-04-24 | M/s Carbon Activated Corp | 694000.00 | Authority to Pool Exchange of Power Section for Bell 212/412 Helicopters. Contract prices are in USD. |
| AHQ/24/PUB/E/1025 | 2025-04-24 | DCM Construction | Rs. 6,490,000.00 | Hiring of 12 Ton Vibrating Road Roller for Development of Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1033 | 2025-04-24 | DCM Construction | Rs. 2,596,000.00 | Hiring of 10 Ton Vibrating Road Roller for Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1033 | 2025-04-24 | Janidu Construction | Rs. 2,053,200.00 | Hiring of 08 Ton Vibrating Road Roller for Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1029 | 2025-04-24 | Janidu Construction | Rs. 11,851,920.00 | Hiring of 10 water bowser 9000L for Development of Hingurakgoda Airport Project |
| AHQ/24/PUB/E/1032 | 2025-04-24 | Ruvindu Bilders and Material Suppliers | Rs. 4987500.00 | Hiring of 200HP Dozer for development of Hingurakgoda Airport Project |
| AHQ/24/FS/BEL/1144 RE 02 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 47380.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/AOG/F07/1001 RE 01 | 2025-04-24 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | 63300.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/TGC/1052 RE 02 | 2025-04-24 | M/S OSNIJENPRI PARTS AND REPAIR AGENCY | 20380.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1199 RE 01 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 62880.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1025 RE 04 | 2025-04-24 | AERO PARTNERS LIMITED | 14900.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/FS/BEL/1013 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 54180.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/AOG/BHK/1002 | 2025-04-24 | M/S BELL TEXTRON ASIA PTE LTD | 5675.38 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/AOG/BHK/1001 | 2025-04-24 | M/S SOI AVIATION | 1232.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/25/FS/TGC/1009 | 2025-04-24 | M/S SAYWELL INTERNATIONAL LIMITED | 893.50 | ITEM NO 06, 07, 08, 09 AND 10 PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/CLO/1021 | 2025-04-24 | M/S MARVELFAIRS INDIA | 35700.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/M17/1018 | 2025-04-24 | M/S BLUESKIES AVIATION SOLUTION (PVT) LTD | 14992380.00 | PURCHASE |
| AHQ/24/FS/Y12/1006 | 2025-04-24 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | 333.00 | PURCHASE
PRICE MENTIONED IN USD |
| AHQ/24/FS/BEL/1180 Recall 02 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 17880.00 | purchase of items to recover SUH 560 bell 212 Helicopter at AEW |
| AHQ/24/FS/BEL/1194 Recall 0194 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 102,980.00 | Purchase of spindle and damper rearing assy for the minimum stock maintenance at no 04 Squadron |
| AHQ/24/FS/BEL/11234 Recall 01 | 2025-05-08 | M/S BELL TEXTRON ASIA PTE LTD | USD 49,580.00 | purchase of integrated valve for the the sustainability of bell helicopter at No 04 Squadron |
| AHQ/24/FS/PT6/1006 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 5,960.00 | purchase of spares for PT-06 aircraft |
| AHQ/24/FS/PT6/1014 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 2,934.00 | purchase of spares for repair and overhaul of PT-06 aircraft |
| AHQ/24/LP/CLO/1139 RE II | 2025-05-08 | M/s NDSK Trading | 596,800.00 | Purchase of sandal black to be used for SLAF civil personnel S&MD Stock. |
| AHQ/24/FS/Y12/1006 | 2025-05-08 | M/S CHINA NATIONAL AERO TECHNOLOGY IMPORT & EXPORT CORPORATION - CHINA | USD 333.00 | Purchase of spares for repair and overhaul of Y12-IV and K-8 aircraft components |
| AHQ/24/LP/M&E/1167 RE II | 2025-05-08 | M/s Solex Technologies Pvt Ltd | Rs 1,922,132.14 | Purchase of Electrical water pump for installation fire protection system at No 01 S&MD SLAF Base Katunayake |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Enex Agencies Pvt Ltd | Rs 874,262.00 | Purchase of Barrack Equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Igan Holding Pvt Ltd | Rs 15,450.00 | Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1267 | 2025-05-08 | M/s Nilkamal Eswaran Plastic Pvt Ltd | Rs 23,700.00 | Purchase of Barrack equipment for newly constructed police section at SLAF Station SJP |
| AHQ/24/LP/BRK/1255 | 2025-05-08 | M/s Enex Agencies Pvt Ltd | Rs 1,246,575.00 | Purchase of furniture for Hospital SLAF Base Rathmalana |
| AHQ/24/LP/BRK/1255 | 2025-05-08 | M/s Igan Holding Pvt Ltd | Rs 242,000.00 | Purchase of furniture for Hospital SLAF Base Rathmalana |
| AHQ/24/LP/BRK/1317 | 2025-05-08 | M/s Great Enterprise | Rs 989,700.00 | Purchase of Kitchen equipment at holiday home Pallakale |
| AHQ/20/FR/BEL/1019 Recall 1 | 2025-05-08 | M/s Yes Technik FZC | USD 558,000.00 (CIP Incoterm 2020) | REPAIR AND OVERHAUL OF TWIN PAC POWER SECTION FOR BEL 212/412 HELICOPTERS |
| AHQ/24/FR/M17/1017 | 2025-05-08 | M/s Joint Stock Company JSC Ural Works of Civil Aviation, Russia | USD 386,000.00 (CIF Incoterm 2020) | OVERHAUL OF TB3-117BM ENGINE OF MI-17 HELICOPTERS |
