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Contract Details
| Title |
Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules Romania |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.03.2024 | |||
| Awarded Date | 16.08.2022 | |||
| Overview | Contract Award's Details : Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules MILITARY UNIT 01961 Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules Document Type: ARWARD NOTICE AGREEMENT Titles: Supply contract, with the object - supply of consumables and spare parts specific to military aircraft type C -1030B/h Hercules Contract No.: BAP182 Reference Number: 10405150_2022_Paapd1358316 Type contract: Supplies Estimated Value: 8304749.61 - Ron Description: The supply of consumables and spare parts is necessary for the maintenance of aircraft according to technical textbooks and operating instructions of type C 130B/H Hercules, being also an essential condition for the Base 90 Air Transport to ensure the flight missions. established for the transport of materials or troops within the national territory, in the theaters of operations, as well as for participating in international military exercises. br br 34731000 - Parts for Aircraft Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Parts for Aircraft Dispatch data: 2022-08-11 PUBLISH DATA: 2022-08-16 Romania Contract value : 8,304,749.61 RON Contractors : PRO TECHNICALLY, AEROSTAR 08/08/2022 17/08/2022 01/01/1900 78539749 17/08/2022 MILITARY UNIT 01961 Address : Address: flight, military unit 01961, 1 Town: Otopeni Nuts -Code: RO411 - Dolj Postal Code: 075100 Contact Point: Cezar Aurel Stanciulescu Phone: +40 213505113 Fax: +40 213511863 www.roaf.ro achizitii_um01961@roaf.ro Romania Romania Contract Awards Romania 08/08/2022 01/01/1900 8,304,749.61 RON | |||
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| UNSPSC |
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| Contract Value |
8,304,749.61 RON
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Romania
| Title |
|---|
Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules Romania |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.03.2024 |
| Awarded Date |
| 16.08.2022 |
| Overview |
| Contract Award's Details : Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules MILITARY UNIT 01961 Supply Contract, with the Object - Supply of Consumables and Spare Parts Specific to Military Aircraft Type C -1030b/h hercules Document Type: ARWARD NOTICE AGREEMENT Titles: Supply contract, with the object - supply of consumables and spare parts specific to military aircraft type C -1030B/h Hercules Contract No.: BAP182 Reference Number: 10405150_2022_Paapd1358316 Type contract: Supplies Estimated Value: 8304749.61 - Ron Description: The supply of consumables and spare parts is necessary for the maintenance of aircraft according to technical textbooks and operating instructions of type C 130B/H Hercules, being also an essential condition for the Base 90 Air Transport to ensure the flight missions. established for the transport of materials or troops within the national territory, in the theaters of operations, as well as for participating in international military exercises. br br 34731000 - Parts for Aircraft Authority Type: Ministry or Any Other National Or Federal Authority Type of Procedure: Open Procedure Regular: European Union BID TYPE: Not Applicable Doc Title: Parts for Aircraft Dispatch data: 2022-08-11 PUBLISH DATA: 2022-08-16 Romania Contract value : 8,304,749.61 RON Contractors : PRO TECHNICALLY, AEROSTAR 08/08/2022 17/08/2022 01/01/1900 78539749 17/08/2022 MILITARY UNIT 01961 Address : Address: flight, military unit 01961, 1 Town: Otopeni Nuts -Code: RO411 - Dolj Postal Code: 075100 Contact Point: Cezar Aurel Stanciulescu Phone: +40 213505113 Fax: +40 213511863 www.roaf.ro achizitii_um01961@roaf.ro Romania Romania Contract Awards Romania 08/08/2022 01/01/1900 8,304,749.61 RON |
| NAICS |
| Bolt Turned Product and Screw International Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Parts for aircraft, spacecraft and helicopters Military aircrafts, missiles and spacecrafts Military aircrafts Textbooks Postal orders Parts for aircraft |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Water and Sanitation Transportation Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
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8,304,749.61 RON
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| URL |
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| Share |
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