Archive
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 14-19.11.2017 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 - Cutlery set, disposable table cloth, disposable salad bowl
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: 6/1 cutlery set – 30.000 PCS 6/1 cutlery set will contain: plastic spoon (12 cm +/- 0,5 cm), plastic fork (15 cm +/- 0,5 cm) and plastic knife (15 cm +/- 0,5 cm), salt and pepper set (salt: 2 g, pepper: 0,2 g), paper napkin.
Details Direct Procurement Notice - Semi-automatic press for extracting rivets from the brake assemblies
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: Semi-automatic press for extracting rivets from the brake assemblies; power supply 220V / 380V, 60Hz; compressed air supply at a pressure of max. 7 bar; extracts rivets from the metal plates and discs that fit the aircraft braking assemblies; extracting rivets in the range of 4-8 mm; semi-automatic operation by a single operator. 3. Quantity of products 1 E/A
Details Direct Procurement Notice - Powermeter 4541 RF; Peak Power 57518 Sensor
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: Powermeter 4541 RF; Peak Power 57518 Sensor; RF Powermeter:
Details Participation Notice - AIRLINE HULL AND LIABILITY INSURANCE TAROM 2017-2018
PARTICIPATION NOTICE OPEN TENDER FOR PROCUREMENT OF AIRLINE HULL (INCLUDING SPARES AND EQUIPMENT) ALL RISKS AND LIABILITY (AIRCRAFT THIRD PARTY, PASSENGER, BAGGAGE, CARGO, MAIL AND AIRLINE GENERAL THIRD PARTY LEGAL LIABILITY INCLUDING PRODUCTS / HANGARKEEPARS / PREMISES LIABILITY) AND AIRLINE HULL DEDUCTIBLE INSURANCE FOR PERIOD 01.12.2017-30.11.2018 Date of participation notice: 16 October 2017
Details Direct Procurement Notice - Paper Cuts
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 FOR PRODUCTS/SERVICES/WORKS
TO THE RULES ON THE AWARD OF THE PROCUREMENT CONTRACTS OF S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. 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:
Details Direct Procurement Notice
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: TAP 10-32 - P/N: 16902 – 30PC; TAP 6-32 – P/N: 16900 – 10PC; TAP 8-32 – P/N: 16901 – 20PC; TAP ¼ - 28 – P/N: 16904 – 10PC; SAVI SOCKET HI-LO 6 PIECE SET – P/N: 16750 – 4PC; GREASE GUN COMBO WITH HEAVY GREASE – P/N: 13554 – 5PC; GREASE – AIR TOOL HEAVY – P/N: 13551 – 5PC; MICROSTOP – P/N: 13031 – 20PC;
Details Direct procurement notice - KOSHER COLD SNACK
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: - -KOSHER COLD SNACK --CONFIMING THE PREPARATION UNDER THE SUPERVISION OF A RABBI CONTENT: CRACKER/BISCUIT/CUTLERY: KNIFE AND COFFEESPON /DESERT INSCRIPTION ON THE PACKHAGING :KSML ; DATE OF VALIDITY (MINIM 6 MONTH) PACKAGING OF SMALL DIMENSIONS 3.Quantity of products / services / works to be provided:-4.032 pcs.
Details