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Contract Details
| Title |
Integrated Logistics Support for As 565mb Panther and As 365 N3 + Dauphin Helicopters Bulgaria |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 11.01.2021 | |||
| Overview | Contract Award's Details : Integrated Logistics Support for As 565mb Panther and As 365 N3 + Dauphin Helicopters MINISTRY OF DEFENSE000695324 Ensuring the Airworthiness of the L-39za Aircraft Document Type: Contract award notice Title: Ensuring the airworthiness of L-39ZA aircraft Reference Number: 2021 / S 006-010247 Contract Type: Services Estimated Value: 122190.47 - BGN Description: Conclusion of a third contract to the framework agreement UD-03-38 / 10.12.2018 for supplies ensuring the airworthiness of L-39ZA aircraft. 50211000 - Repair and maintenance services of aircraft Authority Type: Ministry or any other national or federal authority Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not applicable Doc Title: Repair and maintenance services of aircraft Directive: 2009/81 / EC Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Bulgaria Contract value : 56,583.85 EUR Contractors : SAFRAN HELICOPTER ENGINES GERMANY GMBH 09/12/2019 12/01/2021 See in details 77015250 12/01/2021 MINISTRY OF DEFENSE000695324 Address : Address: Ul. Deacon Ignatius 3 Town: Sofia NUTS-Code: BG421 - Plovdiv Postal Code: 1000 Contact Point: Defense Public Procurement Directorate Attn: State expert Ts. Belnikolov Phone: +359 29220648 Fax: +359 29515169 www.mod.bg ts.belnikolov@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/10/2018 See in details 122,190.47 BGN | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
122,190.47 BGN
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| Share | ||||
Bulgaria
| Title |
|---|
Integrated Logistics Support for As 565mb Panther and As 365 N3 + Dauphin Helicopters Bulgaria |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 11.01.2021 |
| Overview |
| Contract Award's Details : Integrated Logistics Support for As 565mb Panther and As 365 N3 + Dauphin Helicopters MINISTRY OF DEFENSE000695324 Ensuring the Airworthiness of the L-39za Aircraft Document Type: Contract award notice Title: Ensuring the airworthiness of L-39ZA aircraft Reference Number: 2021 / S 006-010247 Contract Type: Services Estimated Value: 122190.47 - BGN Description: Conclusion of a third contract to the framework agreement UD-03-38 / 10.12.2018 for supplies ensuring the airworthiness of L-39ZA aircraft. 50211000 - Repair and maintenance services of aircraft Authority Type: Ministry or any other national or federal authority Type of Procedure: Negotiated procedure Regulation: European Union Bid Type: Not applicable Doc Title: Repair and maintenance services of aircraft Directive: 2009/81 / EC Dispatch Date: 2021-01-06 Publish Date: 2021-01-11 Bulgaria Contract value : 56,583.85 EUR Contractors : SAFRAN HELICOPTER ENGINES GERMANY GMBH 09/12/2019 12/01/2021 See in details 77015250 12/01/2021 MINISTRY OF DEFENSE000695324 Address : Address: Ul. Deacon Ignatius 3 Town: Sofia NUTS-Code: BG421 - Plovdiv Postal Code: 1000 Contact Point: Defense Public Procurement Directorate Attn: State expert Ts. Belnikolov Phone: +359 29220648 Fax: +359 29515169 www.mod.bg ts.belnikolov@mod.bg Bulgaria Bulgaria Contract Awards Bulgaria 25/10/2018 See in details 122,190.47 BGN |
| NAICS |
| Justice Regulation Justice Other Justice Regulation Engine Other Justice Engine |
| CPVS |
| Parts for aircraft, spacecraft and helicopters Helicopters Supports Helicopters, aeroplanes, spacecraft and other powered aircraft Parts for helicopters Engine parts Engines Other services Postal orders Parts for aircraft Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Postal and Courier Services Water and Sanitation Law and Legal Printing and Publishing Services Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
122,190.47 BGN
|
| URL |
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| Share |
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