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.
| Tender No | Category Entitled to Quote | Items | Date of Opening |
|---|---|---|---|
| AHQ-24-LP-MED-1448 RE IV | PURCHASE OF MEDICAL ITEMS | G-02` G-04 & GOV/SUP & R/PAGE (2025) | 2025-05-16 |
| AHQ-24-LP-MED-1332 RE IV | G-02` G-04 & GOV/SUP & R/PAGE (2025 | PURCHASE OF MEDICAL ITEMS | 2025-05-16 |
| AHQ-24-LP-MED-1399 RE V | PURCHASE OF MEDICAL ITEMS | G-02` G-04 & GOV/SUP & R/PAGE (2025) | 2025-05-16 |
| AHQ-24-LP-MED-1314 RE VI | PURCHASE OF MEDICAL ITEMS | G-02` G-04 & GOV/SUP & R/PAGE (2025) | 2025-05-16 |
| AHQ-25-LP-MED-1006 RE I | G-02` G-04 & GOV/SUP & R/PAGE (2025) | PURCHASE OF MEDICAL ITEMS | 2025-05-16 |
| AHQ-25-LP-MED-1101 | PURCHASE OF LABORATORY ITEMS | G-02` G-04` G-14 & GOV/SUP & R/PAGE (2025) | 2025-05-16 |
| AHQ-24-LS-MED-1028 RE V | G-02` G-04` G-12 & R/PAGES (2025) | MAINTENANCE AND SERVICE AGREEMENT FOR CARDIAC STRESS TESTING SYSTEM | 2025-05-16 |
| AHQ-25-LP-MED-1069 RE I | G-02` G-04` G-13 & GOV/SUP & R/PAGE (2025) | PURCHASE OF SURGICAL ITEMS | 2025-05-16 |
| AHQ/25/LP/BRK/1069 | H-01 & R/PAGES (2025) | PURCHASE OF ITEMS FOR FIRE DETECTION SYSTEMS | 2025-05-14 |
| AHQ/25/LP/B&CE/1060 | E-03 & R/PAGES (2025) | PURCHASE OF TILING ITEMS | 2025-05-14 |
| AHQ/25/LP/B&CE/1063 | E-09` E-11` E-13 & R/PAGES (2025) | PURCHASE OF ALUMINIUM BARS | 2025-05-14 |
| AHQ/25/LP/B&CE/1051 | A-01` E-13` E-20 & R/PAGES (2025) | PURCHASE OF B&CE ITEMS ( | 2025-05-14 |
| AHQ/25/LP/E&T/1009 | J-24` J-83` J-94 & R/P REG SUP (2025) | PURCHASE OF ANTENNA BRACKETS FOR REPAIR OF ANTENNAMAST | 2025-05-20 |
| AHQ/25/LP/D/1020 | PURCHASE OF PAINT MATERIALS | A-02 & R/P REG SUP (2025 | 2025-05-20 |
| AHQ/25/LP/CLO/1055 | D-01` D-04 & R/PAGES (2025) | PURCHASE OF BED SHEET MATERIAL FOR SLAF VIP REQUIREMENTS | 2025-05-20 |
| AHQ/25/LP/BRK/1074 | I-07 & R/PAGES (2025) | PURCHASE OF WASHING MACHINE | 2025-05-15 |
| AHQ/25/LP/BRK/1067 | M-01 & R/PAGES (2025) | PURCHASE OF ERGO METER & KAYAKING PADDLE | 2025-05-14 |
| AHQ/25/LS/DEN/1001 | G-02` G-04` G-05`G-06 GOV/SUP & R/PAGE (2025) | SERVICE AGREEMENT FOR DIGITAL ORTHOPANTAMOGRAME UNIT AT DENTAL HOSPITAL SLAF STN COLOMBO- | 2025-05-14 |
| AHQ/25/LP/MT/1018 | F-08` F-09` F-11` F-12 & R/P REG SUP (2025) | PURCHASE OF QTY 05 RECONDITIONED ENGINES (LRD 300 TDI) FOR LAND ROVER DEFENDER JEEPS AT MTROW | 2025-05-14 |
| AHQ/25/LP/BRK/1060 | M-01 & R/PAGES (2025) | PURCHASE FOR SPORTS ITEMS | 2025-05-14 |
| AHQ/25/LP/V&A/1052 | J-29 & R/P REG SUP (2025) | PURCHASE OF SOFTWARE DEFINED WAN ROUTER UPGRADE SOLUTION-PHASE II | 2025-05-14 |
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 Local - 0094 011 2321199
Officer In Charge Quotation Cell - 0094 011 2328850
Email - [email protected]
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 [email protected]
For Tender conditions, please refer the respective RFQs.
