• Annual Contract (Rate Approval) for the Purchase of Printing Materials to the Sri Lanka Air Force Printing and Production Squadron - year 2027View
• Annual Contract (Rate Approval) for Purchase of MT Spares for Mahindra Bolero S/CAB at SLAF - year 2027View
• Purchase of Material Shirting Pin Head for Annual Kit Exchange - year 2027View
• Purchase of Working Dress Trouser Material (Polyester Viscose) for Annual Kit Exchange - year 2027View
• Invitation for BidsView

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	011 2325468
Procurement Officer Foreign 1	011 2471590
Procurement Officer Local	011 2321199
Procurement Officer Tender	011 2441553
Officer In Charge Quotation Cell	011 2328850

Staff Officer Procurement - Tenders	077 222 9073
Staff Officer Procurement - Foreign	077 222 9174
Staff Officer Procurement - Local	077 222 9397
Staff Officer Procurement – Foreign Repair & Service	077 222 9175
Assistant Staff Officer Local Collection & Clearance	076 818 4453
Assistant Staff Officer Foreign Collection & Clearance	077 222 9363
Staff Officer Procurement Sourcing	076 411 5049
Officer In charge Receipt & Dispatch section - Katunayaka	076 820 2061

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 011 2342572 or 011 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.