Purchase Orders Awarded by NSPA with a Value of € 80000 and Above
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Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order AART ELECTRONICS FRA 100 659 SUPPLY OF FRAME FOR MAKILA 1A1 ENGINE SUPPLY OF COMPOSITE REPAIR HOT AEROFORM FRANCE FRA 299 509 BONDERS PROVISION OF INSTALLATION KITS, ELECTRIC AIRBUS DEFENCE AND SPACE SAS FRANCE FRA 81 550 POWER AND DISTRIBUTION SUPPLY OF SPARE PARTS FOR COUGAR AIRBUS HELICOPTERS FRA 1 428 616 HELICOPTER AIRBUS HELICOPTERS FRA 372 583 PROVISION OF SPARES FOR AS332/AS532 SUPPLY OF BALDE ROTARY WING FOR AIRBUS HELICOPTERS FRA 314 628 AS532AL SUPPLY OF CARTRIDGE, AIRCRAFT FIRE AIRBUS HELICOPTERS FRA 80 093 EXTINGUISHER AIRBUS HELICOPTERS ESPANA ESP 580 441 SUPPLY OF BOIT, RANGEM, SANGLES AIRBUS HELICOPTERS ESPANA ESP 87 539 SUPPLY FOR AS332/AS532 PROVISION OF SPARE PARTS FOR COUGAR AIRBUS MILITARY SERVICES HAVACILIK TUR 109 415 HELICOPTER ALAVA INGENIEROS SA ESP 316 800 PROVISION OF MINI ROV + TRAINING ARMOURED NON-TACTICAL VEHICLE TOYOTA ARMORED SPECIALTY CARS GMBH DEU 4 494 354 LAND CRUISER 200 SUPPLY OF TRANSMISSION, MECHANICAL, AVAIR INC USA 939 529 HELICOPTER AVIALL SERVICES INC USA 80 346 SUPPLY OF SPARE PARTS FOR POWER UNIT 1 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order AVIATION AND DEFENCE SPARES LTD GBR 240 894 SUPPLY OF COUPLER, DIRECTIONAL SUPPLY OF SPARE PARTS FOR HELICOPTER BELL TEXTRON SUPPLY CENTER BV NLD 159 690 AB206 SUPPLY OF AIRBN EXEC PROC FOR KC-135, BLACK DIAMOND ADVANCED TECHNOLOGY USA 1 674 069 RTIC SYTEM SUPPLY OF PACKING, PREFORMED AND BOEING DISTRIBUTION INC FRA 252 193 IMPELLER, FAN,AXIAL BOEING DISTRIBUTION INC FRA 155 872 PROVISION OF SPARE PARTS FOR AB206 SUPPLY OF SHROUD SEGMENT, TURBINE, BOEING DISTRIBUTION INC FRA 223 576 AIRCRAFT GAS TURBINE BRUKER OPTIK GMBH DEU 676 960 SUPPLY OF RAPID CANAMIDEX INTERNATIONAL CORP CAN 101 361 PROVISION OF CASE DIFFUSER CARITE CALCADOS LDA PRT 4 941 315 SUPPLY OF COMBAT BOOTS PROVISION OF PHYSICAL REHABILITATION, CENTERMED LUX 101 236 TRAINING AND DIAGNOSTIC EQUIPMENT CENZIN SP ZOO POL 631 450 SUPPLY OF AMMUNITION CLARIDON GROUP LTD GBR 104 852 TRANSPORTATION SERVICES PROVISION OF SPARE PARTS FOR SKYDOR COMERCIAL ASEZ SL (CASEZ) ESP 305 059 AIR DEFENSE SYSTEM COSTAS SIAMIDIS SA GRC 785 920 SUPPLY OF WINDSTOPPER JACKETS 2 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order SUPPLY OF SPARE PARTS FOR SIKORSKY DAEDALUS AVIATION GROUP NLD 89 141 SH3D SUPPLY OF ASSEMBLY, COMPRESSOR, DEFENSE TECHNOLOGY EQUIPMENT INC USA 253 745 AIRCRAFT GAS TURBINE DEFENSE TRADING CORPORATION USA 391 785 SUPPLY OF DRIVE SHAFT ASS FOR AS532AL PROVISION OF PARTS FOR H/C S76C DEFENSE TRADING CORPORATION USA 85 295 HELICOPTER DEFENSE TRADING CORPORATION USA 106 401 PROVISION OF SPARE PART FOR MLRS DEFENSE TRADING CORPORATION USA 113 269 PROVISION OF HAWK PARTS DVE CONSTRUCTIONS LTD BGR 322 470 DEPOT REFURBISMENT ELBIT SYSTEMS OF AMERICA NIGHT VISI USA 200 739 SUPPLY OF IMAGE INTENSIFIER NIGHT VISION ESDA GLOBAL LLC USA 93 761 SUPPLY OF COVERALLS - COVID-19 EUROPAVIA ESPANA SA ESP 128 018 PROVISION OF NOZZLE FUEL EUROPAVIA ESPANA SA ESP 96 499 SUPPLY OF PEDAL DAMPER FOR S76 PROCUREMENT OF CARTRIDGES, AIRCRAFT EUROPAVIA ESPANA SA ESP 90 297 FIRE EXTINGUISHER USED ON HELICOPTER MODEL AS532UL EUROSPIKE GMBH DEU 877 908 SPIKE ILS FOR SVK EXPAL SYSTEMS SA ESP 593 300 PROVISION OF AMMUNITION 3 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order FABRICA DE MUNICIONES DE GRANADA ESP 234 552 PROVISION OF AMMUNITION FINANZAUTO SA ESP 758 065 SUPPLY OF CONSTRUCTION MACHINERY FN HERSTAL SA BEL 418 510 PROVISION OF BLANK FIRING ATTACHMENT GENERAL DYNAMICS EUROPEAN SYSTEMS- DEU 178 578 INSPECTION AND MAINTENANCE ON HMMWV GENERAL ELECTRIC CO USA 83 987 SUPPLY OF SEAL, PLAIN GENERAL ELECTRIC CO USA 1 997 429 SUPPLY OF BLADES FOR NHA 2810013286691 PURCHASE OF CONDUIT AND ADAPTER IN GLENAIR GMBH DEU 420 241 SUPPORT OF PATRIOT GLOTEC LTD MNE 320 000 PROVISION OF BLADE GUINAULT SA FRA 485 200 SUPPLY OF GPUS GUINAULT SA FRA 175 679 PROVISION OF STARTER ENGINE SUPPLY OF MEDICAL EQUIPMENT ALONG HEBU MEDIKAL SANAYI VE TICARET TUR 144 812 WITH SPECIFIC LOGISTIC SUPPORT SERVICES INTEGRATED PROCUREMENT USA 191 026 PROVISION OF SIGNAL UNDERWATER TECHNOLOGIES INTEGRATED PROCUREMENT USA 6 380 119 SUPPLY OF APN-241 WEATHER RADAR B KITS TECHNOLOGIES INTEGRATED PROCUREMENT SUPPLY OF SPARE PARTS FOR SEA LYNX USA 302 455 TECHNOLOGIES MK88A, AQS-18 SONAR SYSTEM 4 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order INTEGRATED PROCUREMENT PURCHASE OF COMPRESSOR UNIT, USA 438 686 TECHNOLOGIES RECIPROCATING INTERNATIONAL SOS EUROPE SUPPLY OF MEDICAL EQUIPMENT ALONG BEL 1 027 318 GOVERNMENT WITH SPECIFIC LOGISTIC SUPPORT SERVICES INTERNATIONAL SOS UK LTD GBR 242 958 SUPPLY OF MEDICAL EQUIPMENT INTERSOFT ELECTRONICS BEL 749 016 S723 MARTELLO UPGRADE ISS FRANCE SARL FRA 355 455 SUPPLY OF ARMATURE, GENERATOR SUPPLY OF NOZZLE, TURBINE AIRCRAFT FOR ISS GMBH INTERNATIONAL SPARES SERVI DEU 107 030 AWACS KONGSBERG DEFENCE & AEROSPACE AS NOR 579 183 PROVISION OF SPARE PARTS FOR GBAD KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 123 007 PROVISION OF SPARES FOR THE PZH2000 KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 93 661 PROVISION OF PZH SPARES KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 123 771 PROVISION OF SPARES FOR PZH2000 KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 273 646 PROVISION OF SPARES FOR PZH2000 KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 101 862 PROVISION OF PZH2000 SPARE PARTS KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 131 694 PROVISION OF SPARE PARTS FOR MLRS L3 ELECTRON DEVICES INC USA 1 291 789 REPAIR OF CFA 5 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order LANGA INDUSTRIAL SA ESP 444 560 UNIVERSAL MAINTENANCE STANDS LAS-1 COMPANY LTD LVA 215 348 PROVISION OF CONVEYOR BELT SYSTEM PROVISION OF MODIFICATION KIT, AIRCRAFT LEKTRON INC USA 8 340 451 COMPONENTS LEONARDO BELGIUM BEL 257 652 SUPPLY OF BLADE, ROTARY WING PROVISION OF SPARES FOR SEASPRAY LEONARDO MW LTD GBR 5 233 361 RADAR Mk3\3000 PROVISION OF SPARE PARTS FOR RAT31 LEONARDO SPA ITA 440 493 RADARS LOGNAV CM FRA 157 763 SUPPLY OF TIRES LOSBERGER SAS FRA 30 534 679 OFFICE AND ACCOMMODATION FACILITIES M INTERNATIONAL EXPORT MINTEX INC USA 1 516 285 PURCHASE OF SEGMENT ASSY-STAGE MAERSK LOGISTICS AND SERVICES UK LT GBR 661 168 TRANSPORTATION SERVICES MAGNI TELESCOPIC HANDLERS ITA 5 373 800 PROCUREMENT OF TELESCOPIC HANDLERS MANITOWOC CRANE GROUP PORTUGAL PRT 2 703 000 SUPPLY OF MOBILE CRANES LDA MARTIN-BAKER AIRCRAFT CO LTD GBR 519 647 PROVISION OF AMMUNITION SUPPLY OF SPARE PARTS FOR F5A2000-T38M- MARTIN-BAKER AIRCRAFT CO LTD GBR 349 737 KT1T-NF5B2000 6 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order MAVEN ENGINEERING CORPORATION USA 103 398 PROVISION OF E3A SPARES SPARE PARTS FOR MISTRAL AIR DEFENSE MBDA ESPANA SL ESP 598 316 SYSTEM MECCANICA GALLI SRL ITA 714 450 PROVISION OF AMMUNITION DESIGN AND BUILD - HORIZONTAL WORKS - MERKS SIA LVA 7 034 248 BUNDLE 20B DESIGN AND BUILD - HORIZONTAL WORKS - MERKS SIA LVA 1 610 752 BUNDLE 20B MILEXIA FRA 85 676 SUPPLY OF CALIBRATOR FREQUENCY MOS MUHENDISLIK INSAAT SANAYI VE TI TUR 1 014 235 SUPPLY OF ECW MITTENS WITH LINERS SUPPLY OF SPECTROMETER AND SERVICES MT BRANDAO SL ESP 112 185 PACKAGE NAVICELLI DI PISA SRL ITA 110 565 A&E SERVICES FOR CANAL REMEDIATION NEXTER MUNITIONS FRA 600 000 SURVEILLANCE OPERATIONS ON AMMUNITION NIEBLING TECHNISCHE BUERSTEN GMBH DEU 81 675 PROVISION OF SPARE PARTS FOR LEOPARD NIGHTVISION LASERS SPAIN SLU ESP 1 016 000 PROVISION OF THERMAL SIGHTS NORTHROP GRUMMAN USA 92 148 MOB NORTHROP GRUMMAN ITALIA ITA 10 063 662 PROVISION OF GPS 7 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the Purchase Order NP AEROSPACE LTD GBR 1 434 065 SUPPLY OF COMBAT HELMETS NTT LUXEMBOURG PSF SA LUX 96 914 PROVISION OF BLUECOAT UPGRADE KIT SUPPLY OF SPARE PARTS FOR COUGAR OEM DEFENCE SERVICES FRA 212 150 HELICOPTER PAAR LOGISTIK GMBH DEU 1 528 598 PROVISION OF PZH2000 SHOCK ABSORBERS PAAR LOGISTIK GMBH DEU 107 932 PROVISION OF SPARE PARTS FOR BOXER PROVISION OF SPARE PARTS FOR THE PAAR LOGISTIK GMBH DEU 427 500 PZH2000 PURCHASE OF PAO OIL PROCESSOR IN PALL FRANCE SAS FRA 129 675 SUPPORT OF PATRIOT PARTYARD LDA PRT 141 012 PROVISION OF NET CARGO PROVISION OF PACSTAR PS400 SERIES PARTYARD LDA PRT 93 619 MEDIUM AND HEAVY KITS PASS DEFENCE LIMITED GRC 173 750 PROVISION OF SPARE PARTS CONTINUATION OF NATO AWACS MTC/MS1 PLEXSYS INTERFACE PRODUCTS INC USA 172 789 2020 CLS POLAND-US OPERATIONS SP ZOO POL 5 508 702 SUPPLY OF COMBAT BOOTS POLARIS BRITAIN LTD GBR 1 745 855 PROVISION OF UTILITY VEHICLE, OFF-ROAD PROXIVISION GMBH DEU 444 590 SUPPLY OF IMAGE INTENSIFIER, NIGHT VISION 8 of 11 Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 01 October 2020 - 31 December 2020 Contractor Cty Value in € Purpose of the