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Direct Procurement Notice for products

DIRECT PROCUREMENT NOTICE

1. Purchaser: S.C. COMPANIA NATIONALA DE TRANSPORTURI AERIENE ROMANE TAROM S.A. („TAROM”)

2. Technical specifications of the products:

Nr crt

Denumire

Cod produs/producator

Necesar UM

1

220 high performance film white code 220-10

P83248A

2 buc(50yards/buc)

2

Gerber label stock -2mil white

P59885

1 buc (50 yards/buc)

3

Gerber label stock -2mil brushed silver/aluminium

P61286A

1 buc (50 yards/buc)

4

Spot color foil black code GCS-12

P77684A

2 buc (45meter/buc)

5

Spot color foil dark grey code GCS-641

P77697A

1 buc(45 meter/buc)

6

Spot color foil cobalt blue code GCS-37

P77693A

1 buc(45 meter/buc)

7

220 high performance film clear enamel receptive code 220-114

P27324A

8 buc (50 yards/buc)

8

Process color black code GCP-812

P77740A

8 buc (45 meter/buc)

9

Process color cyan code GCP-807

P77742A

8 buc (45 meter/buc)

10

Process color magenta code GCP-873

P77744A

8 buc (45meter/buc)

11

Process color yellow GCP-805

P77746A

8 buc (45meter/buc)

3. Quantity of products 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

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

7. Other mandatory provisions regarding the supply of products / performance of works: Conformity Certificate;

8. Any interested business operator can obtain additional information upon written request sent to TAROM by email, at: irina.balta@tarom.ro

9. Email address for the submission of offers: irina.balta@tarom.ro

10 Deadline for the submission of offers: 01.03.2018

11. Criterion applied for the offers selection: BEST PRICE

 

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