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Direct Procurement notice - For leasing equipmment

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 09-17.09.2017

  • 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

5.Delivery term for products supply / services provision / works execution:10 days

6.The price of the products / services / works shall be expressed in: EUR VAT excluded

7.Other mandatory provisions regarding the supply of products / provision of services / performance of works:CONFORMITY OF CERTIFICATE

8.Any intersted business operator can obtain additional information upon written request sent to TAROM by email, at: tatiana.baicoianu@tarom.ro

9.Email address for the submission of offers: tatiana.baicoianu@tarom.ro

10.Deadline for the submission of offers: 22.08.2017

11. Criterion applied for the offers selection: The most economically advantageous offer

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