| 1000617250430 |
30-Apr-2025 |
02-May-2025 |
Philippines |
PHP 199988 |
military & police supplies (
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| 960717250430 |
30-Apr-2025 |
19-May-2025 |
Philippines |
PHP 9900000 |
procurement of (300) units of 9mm cal. pistol
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| 891817250430 |
30-Apr-2025 |
21-May-2025 |
Philippines |
PHP 100000000 |
procurement of 1,920,000 rounds 7.62mm tracer cartridge
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| 261017250430 |
30-Apr-2025 |
14-May-2025 |
Sri Lanka |
Refer Document. |
purchase of ergo meter & kayaking paddle
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| 258017250430 |
30-Apr-2025 |
07-May-2025 |
Sri Lanka |
Refer Document. |
maintenance and service agreement for cardiac stress testing system available at slaf hospital vavu
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| 257917250430 |
30-Apr-2025 |
07-May-2025 |
Sri Lanka |
Refer Document. |
license of adobe creative cloud for d media requirement at afhq sjp
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| 1400616250429 |
29-Apr-2025 |
20-May-2025 |
Philippines |
PHP 249985120 |
procurement of 1,517 rds cartridge, 105mm: he er bb
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| 1535616250426 |
26-Apr-2025 |
19-May-2025 |
Philippines |
PHP 250000000 |
supply, delivery of .50 caliber ammunition (linked)
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| 2352316250424 |
24-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
& r/pages & government supplier (2025)
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| 2352216250424 |
24-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of qty 05 reconditioned gear box (lrd 300 tdi) jeep
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| 2352116250424 |
24-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of seiko precision fb 600 printer spares for slaf requirement
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| 2272016250424 |
24-Apr-2025 |
14-May-2025 |
Sri Lanka |
Refer Document. |
purchase of software defined wan router upgrade solution-phase ii
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| 2271916250424 |
24-Apr-2025 |
14-May-2025 |
Sri Lanka |
Refer Document. |
purchase of qty 05 reconditioned engines (lrd 300 tdi) for land rover defender jeeps
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| 2271816250424 |
24-Apr-2025 |
14-May-2025 |
Sri Lanka |
Refer Document. |
service agreement for digital orthopantamograme unit at dental hospital slaf stn colombo-
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| 3110816250423 |
23-Apr-2025 |
13-May-2025 |
Philippines |
PHP 36500000 |
procurement and installation of weapon system of (2) units v150 st
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| 1063817250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of starter generators to recovery of suh 560 bell 212 helicopter and maintain the minimum s
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| 1063717250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of spares for 5000 hrs./5 years servicing of suh 565 bell 212 helicopter on priority one ba
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| 1063617250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of rotor brake system spares to maintain the minimum stock level on priority one basis (for
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| 1063517250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of essential main rotor drive system spares to utilize bell 212 helicopter fleet on priorit
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| 1063417250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of fuel cell to maintain the minimum stock level of bell 212 helicopter fleet on priority o
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| 1063317250423 |
23-Apr-2025 |
06-May-2025 |
Sri Lanka |
Refer Document. |
purchase of e spares for the sustainability and aircraft recovery requirements of bell 212/412 hel
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| 1063217250423 |
23-Apr-2025 |
05-May-2025 |
Sri Lanka |
Refer Document. |
purchase of electrical tools & equipment
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| 1063117250423 |
23-Apr-2025 |
05-May-2025 |
Sri Lanka |
Refer Document. |
repair of heidelberg pm74-2 off-set printing machine-
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| 3567216250421 |
21-Apr-2025 |
02-May-2025 |
Sri Lanka |
Refer Document. |
repair of g-4430` g-4432 and g-4443 yamaha dt 175 motor cycles
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| 3379516250421 |
21-Apr-2025 |
02-May-2025 |
Sri Lanka |
Refer Document. |
repair of g-4430` g-4432 and g-4443 yamaha dt 175 motor cycles
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| 1357516250419 |
19-Apr-2025 |
08-May-2025 |
Philippines |
PHP 19933011 |
procurement of weapons for armored personnel carrier of pko battalion
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| 1357216250419 |
19-Apr-2025 |
08-May-2025 |
Philippines |
PHP 121315000 |
procurement of ammunition for squad rocket launcher light
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| 3665716250417 |
17-Apr-2025 |
07-May-2025 |
Philippines |
PHP 100000000 |
procurement of 6,450,000 pieces 9mm primed case
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| 3664516250417 |
17-Apr-2025 |
07-May-2025 |
Philippines |
PHP 100000000 |
procurement of 7,400,000 pieces 5.56mm primed case
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| 3663516250417 |
17-Apr-2025 |
07-May-2025 |
Philippines |
PHP 100000000 |
procurement of 12,650,000 pieces 7.62mm m80 bullet
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| 3660616250417 |
17-Apr-2025 |
07-May-2025 |
Philippines |
PHP 100000000 |
procurement of 6,450,000 pieces 7.62mm unprimed case
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| 3915216250412 |
12-Apr-2025 |
02-May-2025 |
Sri Lanka |
Refer Document. |
purchase of avionics consumables and accessories for slaf helicopter fleet
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| 3830416250412 |
12-Apr-2025 |
30-Apr-2025 |
Sri Lanka |
Refer Document. |
repair of g-3397 nissan homy van
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| 1612316250412 |
12-Apr-2025 |
05-May-2025 |
Philippines |
PHP 6426303 |
procurement of 9mm cartridge ball ammunition (fmj) - military, police, and traffic supplies expenses
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| 1612116250412 |
12-Apr-2025 |
05-May-2025 |
Philippines |
PHP 6426303 |
procurement of 5.56 mm cartridge ball ammunition (m193) - military, police, and traffic supplies expenses
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| 2250816250410 |
10-Apr-2025 |
30-Apr-2025 |
Philippines |
PHP 46500000 |
procurement of 3,000,000 pieces 9mm primed case
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