• PDM SERVICING OF SCH-881 C-130 AIRCRAFT View
• REPAIR/REPLACEMENT OF LEFT & RIGHT SPAR ASSY OF B-200 AIRCRAFT View
• PURCHASE OF 05 NOS OF BRAND NEW FIVE CUBE TEN WHEELS DUMP TRUCKS TO THE SLAF View
• PURCHASE OF 10 NOS OF BRAND NEW NON AIR CONDITIONED PASSENGER COACHES View
• PURCHASE OF 50 NOS OF BRANDS NEW TRACTOR TRAILERS View
• PURCHASE OF BRAND NEW BOWSER AVIATION REFULING View
• PURCHASE OF 10 NOS OF BRAND NEW SINGLE CABSView
• PURCHASE OF JOGGING SHOES (RUNNING SHOES) SENIOR NON COMMISSIONED OFFICERS FOR S&MD STOCKView
• PURCHASE FOR MI-17 HELICOPTER FLEET ON ANNUAL CONTRACT BASIS YEAR 2019View
• PURCHASE OF STATIONERY ITEMS FOR YEAR 2019View
• PURCHASE OF PRINTING MATERIALS FOR YEAR 2019 View
• PURCHASE OF JOGGING SHOES (RUNNING SHOES) JUNIOR NON COMMISSIONED OFFICERS View
• PURCHASE OF JOGGING SHOES (RUNNING SHOES) LEADING AIRCRAFTMEN AND AIRCRAFTMEN View
• PURCHASE OF DIE CUTTER MACHINE View
• PURCHASE OF HOT AND FOIL STAMPING MACHINE View
• PURCHASE OF WORKING DRESS TROUSER MATERIAL POLYESTER VISCOSEView
• PURCHASE OF PT T-SHIRT WHITE MATERIALView
• PURCHASE OF PT SHORT MATERIALView
• PURCHASE OF PIJAMA MATERIALView
• PURCHASE OF GREY SHEETING MATERIALView
• THE PURCHASE OF CHEMICAL & WATER PROOFING MATERIALS View
• THE PURCHASE OF GI PIPEView
• THE PURCHASE OF ROAD TARView
• THE PURCHASE OF PLYWOOD SHEET,MDF BOARD,PLYWOOD DOOR, MELAMINE BOARD,PLYWOOD DOORSView
• THE PURCHASE OF SANITARY FITTINGView
• THE PURCHASE OF AUTO PAINT AND PAINT MATERIALS View
• THE PURCHASE OF PLUMBING ITEMS View
• THE PURCHASE OF MISCELLANEOUS ITEMS View
• THE PURCHASE OF TIMBER View
• THE PURCHASE OF GI SHEET, ALUMINIUM SHEET,COLOUR BONDED SHEET View
• THE PURCHASE OF AUTO PAINT AND PAINT MATERIALS View
• THE PURCHASE OF ASBESTOS View
• THE PURCHASE OF WIRE NAIL, SCREW NAIL, “L” HOCKS AND “J” HOCKS & L POP RIVET View
• THE PURCHASE OF ANGLE-FLAT, C CHANNEL & BOX IRON,”C” CHANNEL & MS PLATE View
• THE PURCHASE OF RIB STEEL & MILD STEEL ROD View
• THE PURCHASE OF ALUMINIUM EXTRUSIONS View
• THE PURCHASE OF SPECIAL ALUMINIUM ITEMS View
• THE PURCHASE OF OIL AND LUBRICANT View
• THE PURCHASE OF CLEANING MATERIALS View
• THE PURCHASE OF FLOOR POLISHES AND WAX View
• THE PURCHASE OF DENTAL MATERIAL View
• THE PURCHASE OF VEHICLE BATTERY View
• THE PURCHASE OF ELECTRIAL ITEMS (SWITCHES) View
• THE PURCHASE OF CONDUIT ITEMS View
• THE PURCHASE OF WELDING RODS View
• THE PURCHASE OF LAMP FITTINGS View
• THE PURCHASE OF ELECTRICAL ITEMS View
• THE PURCHASE OF FANS View
• THE PURCHASE OF SWITCH GEARS (ELECTRICAL ITEMS) View
• THE PURCHASE OF AC SPARES PARTS View
• THE PURCHASE OF WIRES AND CABLES View
• THE PURCHASE OF LABORATORY ITEMS View
• THE PURCHASE OF INSECTICDE View
• THE PURCHASE OF DRUGS AND MEDICAL ITEMS View
• OBTAINING OF URGENT NON-AVAILABLE MEDICAL INVESTIGATION FROM PRIVATE SECTOR HOSPITAL View
• OBTAINING OF FULL JANATORIYAL SERVICES FOR SLAF HOSPITALS COLOMBO & DIYATHALAWA View
• OBTAINING OF FUMIGATION SERVICES FOR WOODEN BOXES AND CONTAINERS USE FOR CARGO EXPORT View
• THE PURCHASE OF VEHICLE TYRE /TUBES AND TYRE COLLARS View
• THE PURCHASE OF ENGINE OVERHAUL REPAIR OF MT VEHICLES View
• OBTAINING OF FREIGHT SERVICES FOR AIR TRANSPORTATION OF EXPORT AND IMPORT CARGO TO AND FROM SOUTH SUDAN AND CENTRAL AFRICA View
• OBTAINING OF FREIGHT SERVICES FOR AIR FORCE LIFTING OF CARGO FROM SRI LANKA AIR FORCE
  (PORT TO PORT BASIS) View
• THE PURCHASE OF BUILDING MATERIALS View
• THE PURCHASE OF DOG FOOD View
• THE PURCHASE OF HORSE FOOD View
• THE PURCHASE OF INDUSTRIAL GASES View
• THE PURCHASE OF WASHING AND DRY CLEANING OF UNIFORM AND BARRACK LINEN View
• THE PURCHASE OF LP GAS View
• OBTAINING OF FREIGHT SERVICES FOR SEA TRANSPORTATION OF EXPORT AND IMPORT CARGO TO AND FROM SOUTH SUDAN AND CENTRAL AFRICA View
• OBTAINING OF FREIGHT SERVICES FOR DISPATCH AIR CRAFT SPARES FOR OVERSEAS REPAIR (PORT TO PORT BASIS) View
• PERFROM CORONARY ANGIOGRAM View
• HIRING MEDICAL INSTRUMENT REQUIRED TO PERFORM ORTHOPAEDIC SURGERIES View
• THE PURCHASE OF CURTAIN ACCESSORIES View
• THE PURCHASE OF SPECTACAL LENSES View
• THE PURCHASE OF ENGINE RE WORKS REPAIRS MT VEHICLES View
• THE PURCHASE OF COMPUTER RELATED STATIONARY ITEMS View

අදාළ කාණ්ඩයේ සිටින කිසියම් සැපයුම්කරුවෙකු/විදුහල්පතිවරයෙකුට ටෙන්ඩර් ලේඛනය ලැබී නොමැති නම්, එය ලබා ගැනීමට කරුණාකර පහත නිලධාරීන් අමතන්න.

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

Email - [email protected]

ඉහත කාණ්ඩවල ලියාපදිංචි සැපයුම්කරුවන්ට ලංසු ඉදිරිපත් කළ හැක.

• SLAF Colombo වෙත අතින් (මුද්‍රා තැබූ ලංසුව ප්‍රධාන ආරක්ෂක මැදිරියේ තබා ඇති ටෙන්ඩර් පෙට්ටියට දමන්න).
• ෆැක්ස් මගින් : +94 11 2342572 හෝ +94 11 2328850
• විද්‍යුත් තැපෑල [email protected]

අවසාන පරිශීලක සහතිකය

ප්‍රසම්පාදන මාර්ගෝපදේශය යොමුව: අත්තිකාරම් ගෙවීම් සහතිකය සඳහා ආකෘතිය

ප්‍රසම්පාදන මාර්ගෝපදේශය යොමුව: කාර්ය සාධන සහතිකය සඳහා ආකෘතිය

ප්‍රසම්පාදන මාර්ගෝපදේශ යොමුව: ලංසු ආරක්ෂණ සහතිකය සඳහා ආකෘතිය

ටෙන්ඩර් කොන්දේසි සඳහා, කරුණාකර අදාළ RFQ වෙත යොමු වන්න.