Procurement Summary
Country : Spain
Summary : Provision of the Service of Payment per Flight Hour for the Maintenance of Dynamic Components of the Hu-21/Ht-27 Helicopters of the ET
Deadline : 29 Aug 2023
Other Information
Notice Type : Tender
TOT Ref.No.: 70965253
Document Ref. No. : 469735-2022
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : HEAD OF ECONOMIC AFFAIRS OF THE LOGISTICS SUPPORT COMMAND
Address: C/ Prim 4-6
Town: Madrid
NUTS-Code: ES300 - Madrid
Postal Code: 28071
Contact Point: Logistics Support Command Economic Affairs Headquarters
Phone: 34 917803422
Fax: 34 917803422
Spain
Email :jaemale@mde.es
URL :https://contrataciondelestado.es
Tender Details
Document Type : Buyer profile
Title : Provision of the Flight Hour Payment Service for the Maintenance of Dynamic Components of the Hu-21/Ht-27 Helicopters of Et
Reference Number : 2022/ETSAE0906/00001836E
Contract Type : Services
Description : Provision of the Flight Hour Payment Service for the Maintenance of Dynamic Components of the Hu-21/Ht-27 Helicopters of the Et
50650000 - Repair and maintenance services of military aircrafts, missiles and spacecrafts
Authority Type : Ministry or any other national or federal authority
Type of Procedure : Not applicable
Regulation : European Union
Bid Type : Not applicable
Doc Title : Repair and maintenance services of military aircrafts, missiles and spacecrafts
Dispatch Date : 2022-08-24
Publish Date : 2022-08-29
Submission Date : 2023-08-29
Documents
Tender Notice