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Direct Procurement Notice - AWB
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS
Details ANUNT DE ACHIZITIE DIRECTA DE PRODUSE / SERVICII / LUCRARI
ANNEX 2 TO THE RULES ON THE AWARD OF THE PROCUREMENT CONTRACTS OF COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1.Purchaser: COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. (“TAROM”) 2.Technical specifications of the products / services / works to be provided:
Details Direct Procurement Notice - Leasing Equipment
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) 2. Technical specifications of the products / services / works: LEASING FOR PERIOD 12.03-18.03.2018 P/N 98D32203500000 – EQUIPMENT NLG REM/INST -1 pc P/N 98D32104002001- EQUIPMENT MLG REM/INST -1 pc 3. Quantity of products / services / works to be provided: 4.Place where the products / services / works are provided:TAROM COMPANY
Details Direct Procurement Notice - Paper Cups
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) 2. Technical specifications of the products / services / works: PAPER CUPS
Details Direct Procurement Notice - Repair of ENGINE CONTROLS UNITS CFM56/5B P/N 2123M56P04 QTY 1 EA
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1.Purchaser: COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. (“TAROM”) 2.Technical specifications of the products / services / works to be provided: Repair of ENGINE CONTROLS UNITS CFM56/5B P/N 2123M56P04 QTY 1 EA 3.Quantity of products/ services / works to be provided: as mentioned above 4.Place where the products / services / works are provided: TAROM OTP 5.Delivery term for products supply / services provision / works execution: 15 days
Details Direct Procurement Notice - Repair of Belt Assy
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1.Purchaser: COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. (“TAROM”) 2.Technical specifications of the products / services / works to be provided: Overhaul of BELT ASSY P/N 502755-E-2847 QTY 89 EA Overhaul of BELT ASSY P/N 503585-445-2396 QTY 5 EA in accordance with AMSAFE Inc CMM. 3.Quantity of products/ services / works to be provided: as mentioned above 4.Place where the products / services / works are provided: TAROM OTP
Details Direct Procurement Notice - Computer Issued Boarding Pass and Computer issued Checked Baggage Tag
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) 2. Technical specifications of the products: Computer Issued Boarding Pass – Tarom form 4087/3 -1.050.000e/a; Computer issued Checked Baggage Tag (EU-version) – Tarom form 4080/2 – 600.000e/a; 3. Quantity of products 1.050.000 E/A; 600.000 E/A; 4. Place where the products / services / works are provided: TAROM FACILITY 5. Delivery term for products supply / services provision / works execution: 30 days
Details Direct Procurement Notice - Airskinesbags
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS 1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) 2. Technical specifications of the products / services / works: – Airskinesbags –paper witch polipropilen 40+20g/mp
Details Direct Procurement Notice - UPGRADE NORTEC 500D to NORTEC 600D
DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS
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