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DIRECT PROCUREMENT NOTICE: COMPUTER ISSUED BOARDING PASS – TAROM FORM 4087/3; COMPUTER ISSUED CHECKED BAGGAGE TAG (EU-VERSION) – TAROM FORM 4080/2 and BOARDING PASS – 1.050.000 E/A; BAGGAGE TAGS – 600.000 E/A
Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) Technical specifications of the products: COMPUTER ISSUED BOARDING PASS – TAROM FORM 4087/3; COMPUTER ISSUED CHECKED BAGGAGE TAG (EU-VERSION) – TAROM FORM 4080/2 Quantity of products BOARDING PASS – 1.050.000 E/A; BAGGAGE TAGS – 600.000 E/A Place where the products / services / works are provided: TAROM FACILITY
Details DIRECT PROCUREMENT NOTICE: 3/1 coffee set
Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) Technical specifications of the products / services / works: 3/1 coffee set will contain: plastic spoon or cocktail stick (12 cm +/- 0,5 cm), sugar sachet (5 g), paper napkin.. Set components are packed together in transparent foil, up to 14-15 cm in length. The sugar sachet will be engraved on both sides with the product name in English and Romanian language (sugar / zahar).
Details PARTICIPATION NOTICE OPEN TENDER PROCEDURE FOR PROCUREMENT OF MAINTENANCE SERVICES ON PW 127E AND PW 127M ENGINES
1. Date of participation notice: 04 July 2017 2. Purchaser: COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”); registration number with the Trade Register: J23/1298/24.07.2003; tax registration number: RO477647; Address: Calea Bucurestilor nr. 224F, Otopeni, Ilfov county; phone: (021)201.47.00; fax (021)201.47.61. 3. Procedure applied for the award of the procurement contract: OPEN TENDER.
Details DIRECT PROCUREMENT NOTICE: Verification / Calibration / Repair for AIR DATA TEST SYSTEM type DPS500 Serial No. A/0855/99-09
Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”) Technical specifications of the products: Verification/Calibration/Repair for AIR DATA TEST SYSTEM type DPS500 Serial No. A/0855/99-09 Quantity of products 1 E/A Place where the products / services / works are provided: TAROM FACILITY Delivery term for products supply / services provision / works execution: 30 days
Details ERRATUM TO THE ERRATUM TO THE PARTICIPATION NOTICE OPEN TENDER FOR AIRLINE INTEGRATED SYSTEM FOR COMMERCIAL PLANNING, FLIGHT CREW MANAGEMENT, OPERATIONS CONTROL, MAINTENANCE PLANNING
Publishing date: 03 July 2017
Details ERRATUM TO THE PARTICIPATION NOTICE - OPEN TENDER FOR AIRLINE INTEGRATED SYSTEM FOR COMMERCIAL PLANNING, FLIGHT CREW MANAGEMENT, OPERATIONS CONTROL, MAINTENANCE PLANNING
Publishing date: 27 June 2017 The following data, set out in the participation notice published on 20 June 2017, for the open tender procedure for Airline integrated system for commercial planning, flight crew management, operations control, maintenance planning, has been modified as follows: 10. b). Deadline for receipt of the requests for clarifications: 11 July 2017. 10. c). Date limit for submission of the offers: 20 July 2017, 15:00 hours (3:00 p.m.) Romanian local time.
Details OPEN TENDER FOR PROCUREMENT OF AIRLINE INTEGRATED SYSTEM FOR COMMERCIAL PLANNING, FLIGHT CREW MANAGEMENT, OPERATIONS CONTROL, MAINTENANCE PLANNING
Date of participation notice: 20 June 2017 Purchaser: COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”); registration number with the Trade Register: J23/1298/24.07.2003; tax registration number: RO477647; Address: Calea Bucurestilor nr. 224F, Otopeni, Ilfov county; phone: (021)201.47.00; fax (021)201.47.61. Procedure applied for the award of the procurement contract: OPEN TENDER.
Details DIRECT PROCUREMENT NOTICE - Parts for maintenance of passenger stretchers (air medic)
1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. ("TAROM") 2. Technical specifications of the products:
Details ANUNT DE ACHIZITIE DIRECTA - COVER, P/N S9208000400202
1.Achizitor: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. ("TAROM") 2.Specificatii tehnice ale produselor / serviciilor / lucrarilor: COVER, P/N S9208000400202; 3.Cantitatea de produse / servicii / lucrari care trebuie furnizate: 1 BUC; 4.Locul de furnizare a produselor / prestare a serviciilor / executie a lucrarilor: TAROM - OTP; 5.Termen de livrare produse / prestare servicii / executie lucrari: 3 ZILE; 6.Pretul produselor / serviciilor / lucrarilor se va exprima in: USD Fara TVA;
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