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Direct Procurement Notice - Repair of Belt Assy

DIRECT PROCUREMENT NOTICE FOR PRODUCTS/SERVICES/WORKS

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

2.Technical specifications of the products / services / works to be provided:

  • Overhaul of BELT ASSY P/N 502755-E-2847 QTY 89 EA
  • Overhaul of BELT ASSY P/N 503585-445-2396 QTY 5 EA

in accordance with AMSAFE Inc CMM.

3.Quantity of products/ services / works to be provided: as mentioned above

4.Place where the products / services / works are provided: TAROM OTP

5.Delivery term for products supply / services provision / works execution: 30 days

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

7.Other mandatory provisions regarding the supply of products / provision of services / performance of works: EASA Form 1 or FAA Form 8130-3 Dual Release

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

9.Email address for the submission of offers: vasile.butacu@tarom.ro

10.Deadline for the submission of offers : 26.01.2018

11.Criterion applied for the offers selection: THE LOWEST PRICE

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