Inquire Payment Details | Sri Lanka Air Force

Tender area is divided into three sections, Local Tenders, Foreign Tenders and Public Tenders. 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.

Local Tenders Foreign Tenders Local Payment Inquiry Supplier Registration Intention to Award Details Notices SLAF Standard Documents

Public Tenders

Purchase of Personal Computers (Core I3) for SLAF requirementView
Purchase of Backhoe Loader for Sri Lanka Air Force View
Purchase of Mini Excavator machine for Sri Lanka Air Force View
Hiring of Motor Grader 130Hp or above (Moldboard / Blade Size 12ft or above) for Development of Hingurakgoda Airport Project (Connecting Taxiways, Parallel Taxiway & Stage 07) View
Hiring of Dump Truck (10 M3) for Development of Hingurakgoda Airport Project (Connecting Taxiways, Parallel Taxiway & Stage 07) View
Hiring of Excavator 20 Ton for Development of Hingurakgoda Airport Project (Connecting Taxiways, Parallel Taxiway & Stage 07) View
Hiring of 12 Ton Vibrating Road Roller for Development of Hingurakgoda Airport Project (Connecting Taxiways, Parallel Taxiway & Stage 07) View
Hiring of Backhoe Loader 90 HP for Development of Hingurakgoda Airport Project (Connecting Taxiways, Parallel Taxiway & Stage 07) View
Invitation for BidsView
Purchase of Shoes Black Leather - Male Officers for S&MD StockView
Purchase of Bed Sheet with Pillow Slip for Annual Kit Exchange YearView
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.