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1 of 17 Contractor Cty Value in € Purpose of the Purchase Order AEM LTD GBR 321,170 ENGINE MODEL TFE731-3-1C AERO INTERNATIONAL INC USA 121,278 LEFT MAIN LANDING GEAR LEG AERO PRECISION INDUSTRIES INC USA 85,475 LEAD,ELECTRICAL AEROVIRONMENT INC USA 1,549,996 STABILATOR AG SYSTEMS FRA 95,000 PILE A COMBUSTIBLE METHANOL AGUSTA AEROSPACE SERVICES SA BEL 108,760 CASE ASSEMBLY,TRANS AGUSTA AEROSPACE SERVICES SA BEL 197,589 BEARING,ROD END AGUSTA AEROSPACE SERVICES SA BEL 193,836 RESISTOR,FIXED,COMPOSITION AIRBUS DS SAS FRA 139,500 TRANSFER UNIT,CRYPTOGRAPHIC KEY AIRBUS HELICOPTERS FRA 103,700 TEST SET SUBASSEMBLY,AIRCRAFT COMPONENTS AIRBUS MILITARY SERVICES HAVACILIK TUR 175,997 PANEL,CONTROL,ELECTRICAL-ELECTRONIC EQUIPMENT AIRBUS MILITARY SERVICES HAVACILIK TUR 117,959 INDICATOR,ATTITUDE AIRBUS MILITARY SERVICES HAVACILIK TUR 446,406 LEFT RELAY BOX AIRBUS MILITARY SERVICES HAVACILIK TUR 80,669 VARIOUS SPARE PARTS FOR CN-235 AIRCRAFT AIRBUS MILITARY SERVICES HAVACILIK TUR 83,771 CONTROL ASSEMBLY AIRBUS MILITARY SERVICES HAVACILIK TUR 693,447 LANDING Purchase Orders awarded by NSPA with a value of € 80,000 and above Period : 1 January 2015 - 30 June 2015

Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

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Page 1: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

1 of 17

Contractor Cty Value in € Purpose of the Purchase Order

AEM LTD GBR 321,170 ENGINE MODEL TFE731-3-1C

AERO INTERNATIONAL INC USA 121,278 LEFT MAIN LANDING GEAR LEG

AERO PRECISION INDUSTRIES INC USA 85,475 LEAD,ELECTRICAL

AEROVIRONMENT INC USA 1,549,996 STABILATOR

AG SYSTEMS FRA 95,000 PILE A COMBUSTIBLE METHANOL

AGUSTA AEROSPACE SERVICES SA BEL 108,760 CASE ASSEMBLY,TRANS

AGUSTA AEROSPACE SERVICES SA BEL 197,589 BEARING,ROD END

AGUSTA AEROSPACE SERVICES SA BEL 193,836 RESISTOR,FIXED,COMPOSITION

AIRBUS DS SAS FRA 139,500 TRANSFER UNIT,CRYPTOGRAPHIC KEY

AIRBUS HELICOPTERS FRA 103,700 TEST SET SUBASSEMBLY,AIRCRAFT COMPONENTS

AIRBUS MILITARY SERVICES HAVACILIK TUR 175,997 PANEL,CONTROL,ELECTRICAL-ELECTRONIC

EQUIPMENT

AIRBUS MILITARY SERVICES HAVACILIK TUR 117,959 INDICATOR,ATTITUDE

AIRBUS MILITARY SERVICES HAVACILIK TUR 446,406 LEFT RELAY BOX

AIRBUS MILITARY SERVICES HAVACILIK TUR 80,669 VARIOUS SPARE PARTS FOR CN-235

AIRCRAFT

AIRBUS MILITARY SERVICES HAVACILIK TUR 83,771 CONTROL ASSEMBLY

AIRBUS MILITARY SERVICES HAVACILIK TUR 693,447 LANDING

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

Page 2: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

2 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

AIRBUS MILITARY SERVICES HAVACILIK TUR 137,239 VARIOUS SPARE PARTS FOR AIRCRAFT

AIRDYNE AEROSPACE INC USA 2,590,324 -STRUT (BRAS ARTICULE) W/BRU-12-SECONDARY RETRACT KIT FOR STRUT

ALCOA FASTENING SYSTEMS RINGS DEU 135,500 SCREW,CLOSE TOLERANCE

AMATORI SRL ITA 93,300 AMATORI TRITON 400 D 20/250 ON VW AMAROK

ARIS SPA ITA 107,555 ARIS FIRE 1500 ON VW CRAFTER 4X4

ARMTEC COUNTERMEASURES CO. USA 117,602 SUPPLY OF AMMUNITION

AR-TECH INTERNATIONAL INC USA 85,668 CONTROL BOX,ELECTRICAL/ELECTRONIC,AIRCRAFT

ASSAN ENDUSTRI LTD STI TUR 232,100 BATTERY BOX

ASSAN ENDUSTRI LTD STI TUR 285,512 BATTERY,NONRECHARGEABLE

ATK USA 1,284,832 SUPPLY OF AMMUNITION

AVIALL INC FRA 168,704 LEADING EDGE OUTER

AVIARMS SUPPORT CORP USA 161,303 TANK,FUEL,AIRCRAFT

BELL HELICOPTER SUPPLY CENTER BV NLD 112,096 CONNECTING LINK,RIGID

BELL HELICOPTER SUPPLY CENTER BV NLD 158,731 BLADE,ROTARY WING

BLANCH INTERNACIONAL ASOCIADOS SL ESP 131,040 NIGHT VISION XACT NV 32

BLUE AEROSPACE LLC USA 87,924 CYLINDER AND PISTON ASSEMBLY,LANDING GEAR

Page 3: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

3 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

BRAINLAB SALES GMBH DEU 365,723 SURGICAL NEURONAVIGATION SYSTEM

BRANDSMA BV NLD 86,988 CASE, TARGET SOURCE

CAM LOCK LIMITED GBR 573,767 CAM LOCK CBRN TACTICAL RESPIRATOR

CENTER FOR CIVILIANS IN CONFLICT USA 133,503 CIVCAS MONITORING FOR CCMT

CENTROSTRADE SRL ITA 144,000 DISMANTLING OF FLOATING DOCK

CHEMPROTECT SK SRO SVK 163,620 PRALIDOXIME AND ATROPINE

CHEMRING COUNTERMEASURES LTD GBR 684,910 CHAFF,COUNTERMEASURES

CHEMRING EOD LTD GBR 1,077,231 SUPPLY OF AMMUNITION

CLOSE-INFRA-CONSULTING LTD DEU 360,850 ARCHITECTAL & ENGINEERING SERVICES

COMTECH EF DATA USA 124,454 SATELLITE MODEM

COOPERATIVA MURATORI & CEMENTISTI - ITA 8,613,630 BRIDGING INFRA - CONSTRUCTION WORKS

DESMAN SARL FRA 90,811 LASER DESIGNATOR MODULE

DI OPTICAL USA INC USA 83,566 SIGHTUNIT

DST DEFENCE SERVICE TRACKS GMBH DEU 156,900 PAD,TRACK SHOE

DST DEFENCE SERVICE TRACKS GMBH DEU 996,425 TRACK SHOE,VEHICULAR

DSV AIR & SEA AS DNK 221,000 TRANSPORTATION OF TRUCK AND VEHICLES

Page 4: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

4 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

DUING DOO HRV 698,000 PROPULSION ENGINE MTU 16V 2000 M61

EATON LTD GBR 265,532 MOTOR,ELECTRIC SUBA

EATON LTD GBR 174,074 ELEMENT ASSEMBLY

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,320,141 ROADS & GROUND CONSTRUCTION

EFACEC SERVICOS DE MANUTENCAO E ASSISTENCIA SA PRT 714,225 IMPROVEMENT OF THE RADAR ENVIRONMENT

CONTROL SYSTEM (ECS)

EFACEC SERVICOS DE MANUTENCAO E ASSISTENCIA SA PRT 199,999 RADAR ENVIRONMENT CONTROL SYSTEM

(ECS) RECONFIGURATION

ENMO BVBA BEL 104,711 COAX CABLE 3M

ESPLODENTI SABINO SRL ITA 1,261,500 DEMILITARIZATION

ESPLODENTI SABINO SRL ITA 1,893,314 TRANSPORT

ESW GMBH DEU 155,280 COMPUTER SUBASSEMBLY

EURENCO FRA 394,696 HEXOMAX B2269A EMBALLAGE CARTON

EUROTRADIA INTERNATIONAL FRA 116,849 CYLINDER AND PISTON ASSEMBLY,LANDING GEA

EUROTRADIA INTERNATIONAL FRA 123,964 GENERATOR,ALTERNATING CURRENT

EXPAL SYSTEMS SA ESP 2,301,720 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 450,000 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 1,086,768 SUPPLY OF AMMUNITION

Page 5: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

5 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

EXPAL SYSTEMS SA ESP 1,150,000 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 416,200 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 113,687 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 504,000 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 420,462 SUPPLY OF AMMUNITION

EXPAL SYSTEMS SA ESP 141,180 ADAPTER-BOOSTER

FEKA INSAAT SAN VE TIC AS TUR 133,576 CLEAN GREASE TRAPS

FEKA INSAAT SAN VE TIC AS TUR 94,469 RUNWAY REPAIR

FERNO WASHINGTON ITALIA SRL ITA 343,000 BIPHASIC SEMIAUTO.EXTERNAL DEFIBRILLATOR

FLIR SURVEILLANCE INC USA 131,933 REPAIR OF A CAMERA S/N 341610

FN HERSTAL SA BEL 296,644 SUPPLY OF AMMUNITION

FN HERSTAL SA BEL 96,992 SUPPLY OF AMMUNITION

G&G PARTNERS SRL ITA 4,324,369 TECHNICAL OFFICE ROOM

G&G PARTNERS SRL ITA 480,000 MOBILE WORKSHOP

G3 SYSTEMS LTD GBR 240,470 REPAIR OF BLAST DAMAGES

GARANTI GIYIM MOBILYA MAKINE INSAAT TUR 1,361,746 BALLISTIC HELMET SIZE SMALL (S)

Page 6: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

6 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

GENERAL DYNAMICS EUROPEAN CHE 220,000 RETROFIT KIT DIFF 5.5 3RD AXLE ASSY

GENERAL ELECTRIC CO USA 439,199 INJECTOR,TURBINE

GENERAL ELECTRIC CO USA 3,096,397 BLADE,TURBINE ROTOR,AIRCRAFT GAS TURBINE

GIANNI ROTICE SRL ITA 659,000 MOLE RESTORATION

GIRAITES GINKLUOTES GAMYKLA (AB) LTU 547,500 SUPPLY OF AMMUNITION

GMS INTERNATIONAL CORP USA 180,407 TEST STAND,HYDRAULIC PUMPING UNIT

GMS INTERNATIONAL CORP USA 255,480 LIGHT, ANTICOLLISION

GMS INTERNATIONAL CORP USA 127,323 LEADING EDGE INTER

GOLDER ASSOCIATES SRL ITA 582,835 SUPPLY & INSTALLATION OF A GROUND TREATMENT PLANT

HATCON INSAAT TAHAHHUT ITHALAT IHRACAAT LTD STI TUR 290,334 EXTENSION OF WATER DISTRIBUTION

NETWORK

HATCON INSAAT TAHAHHUT ITHALAT IHRACAAT LTD STI TUR 3,546,245 CONSTRUCTION WORKS

HDT EXPEDITIONARY SYSTEMS INC USA 218,179 J SHELTER - GREEN

HEAD ITALIA SRL ITA 759,000 HI-2500 HIGH POWER AMPLIFIER

HECKLER & KOCH FRANCE SAS FRA 935,000 WEAPON

HECKLER & KOCH FRANCE SAS FRA 486,539 SUPPLY OF AMMUNITION

HECKLER & KOCH FRANCE SAS FRA 2,087,322 WEAPON

Page 7: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

7 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

HELIAVIAS HAVA DIS TICARET TUR 103,474 VALVE,PNEUMATIC TANK

HELIAVIAS HAVA DIS TICARET TUR 100,512 WASHER,FLAT

HELIAVIAS HAVA DIS TICARET TUR 80,208 ECRAN A CASSER

HELIAVIAS HAVA DIS TICARET TUR 125,595 SCREW,MACHINE

HELIAVIAS HAVA DIS TICARET TUR 93,957 BRACKET,STRUCTURAL COMPONENT,AIRCRAFT

HELIAVIAS HAVA DIS TICARET TUR 139,906 SCREW,MACHINE

HELIAVIAS HAVA DIS TICARET TUR 103,926 CLAMP,HOSE

HELIAVIAS HAVA DIS TICARET TUR 106,739 ALTIMETER SET,ELECTRONIC

HELIAVIAS HAVA DIS TICARET TUR 80,832 RIVET,SOLID

HELIAVIAS HAVA DIS TICARET TUR 94,199 FLANGE,PIPE,SWIVEL RETAINING

HELIAVIAS HAVA DIS TICARET TUR 85,312 TOOL KIT

HELIAVIAS HAVA DIS TICARET TUR 1,191,568 HOSE ASSEMBLY,NONMETALLIC

HELIAVIAS HAVA DIS TICARET TUR 892,206 FLOTATION BAG,AIRCRAFT

HELIAVIAS HAVA DIS TICARET TUR 741,644 WINDOW PANEL,AIRCRAFT

HELIAVIAS HAVA DIS TICARET TUR 902,292 VALVE,REGULATING,FLUID PRESSURE

HELIAVIAS HAVA DIS TICARET TUR 87,753 HARNAIS,SIEGE AERON

Page 8: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

8 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

HELIAVIAS HAVA DIS TICARET TUR 83,059 WINDOW PANEL,AIRCRAFT

HELIAVIAS HAVA DIS TICARET TUR 89,714 DIAPHRAGM,GOVERNOR,ENGINE,AIRCRAFT

HELIAVIAS HAVA DIS TICARET TUR 321,285 O-RING

HELIAVIAS HAVA DIS TICARET TUR 192,449 GUARD,MECHANICAL DRIVE

HELIAVIAS HAVA DIS TICARET TUR 1,145,000 PARTS KIT,HELICOPTER ROTOR

HELIAVIAS HAVA DIS TICARET TUR 1,199,220 SWITCH,PRESSURE

HELICES HALTER SARL FRA 498,000 PROPELLER,AIRCRAFT

HYDRO SYSTEMS KG DEU 520,230 NACELLE A CISEAUX 16,5M A400M

INDRA SISTEMAS SA ESP 99,274 INTERFACE UNIT,COMMUNICATION EQUIPMENT

INNOVATION FOR SHELTER SL ESP 450,000 MODULAR COLPRO TENT

INSTALAZA SA ESP 185,100 SUPPLY OF AMMUNITION

INTEGRATED PROCUREMENT TECHNOLOGIES USA 2,533,250 SONOBUOY

INTEGRATED PROCUREMENT TECHNOLOGIES USA 443,929 WASHING SYSTEM

INTEGRATED PROCUREMENT TECHNOLOGIES USA 104,916 SIGNAL UNDERWATER SOUND

INTEGRATED PROCUREMENT TECHNOLOGIES USA 3,067,446 SONOBUOYS

INTEGRATED PROCUREMENT TECHNOLOGIES USA 142,601 NUT,SELF-LOCKING,PLATE

Page 9: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

9 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

INTEGRATED PROCUREMENT TECHNOLOGIES USA 221,339 WHEEL HALF ASSEMBLY

INTEGRATED PROCUREMENT TECHNOLOGIES USA 157,523 DIGITAL FLIGHT CONT.COMPUTER

INTEGRATED PROCUREMENT TECHNOLOGIES USA 199,661 PHASE SHIFTER,ELECTRONIC

ISOIL IMPIANTI SPA ITA 93,900 PRESET VALVE 4", NUMBERED 5

IVECO ESPANA SL ESP 1,079,000 REFUELING TRUCK , TACTICAL

JUNGHANS T2M SAS FRA 801,000 SUPPLY OF AMMUNITION

KONGSBERG DEFENCE & AEROSPACE AS NOR 230,330 PROTECTING COVER ASSY

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 618,052 PARTS KIT, VEHICULA

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 173,047 BOXER SPARE PARTS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 380,766 TORSION BAR,SUSPENSION

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 140,009 FLAP, QUICK-RELEASE

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 160,598 CUSHION,SEAT,VEHICULAR

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 107,665 BOXER SPARE PARTS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 165,044 BOXER SPARE PARTS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 128,070 BOXER SPARE PARTS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 115,615 SPARE PARTS FOR PZH2000 AND BOXER

Page 10: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

10 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 180,500 HUB,WHEEL,VEHICULAR

L-3 COMMUNICATIONS USA 97,689 PREAMPLIFIER,TRAVEL

LANGA INDUSTRIAL SA ESP 251,600 NITROGEN CART

LECHMOTOREN GMBH DEU 1,163,290 PARTS KIT,ELECTRICAL GENERATOR

LEVEL PEAKS ASSOCIATES LTD GBR 101,190 HARNESS

LIFE TIME ENGINEERING AB SWE 174,200 SIDEWINDER ROCKET MOTOR SURVEILLANCE TEST

LOCKHEED MARTIN OVERSEAS CORP USA 224,656 CABLE ASSEMBLY,RF W60

LOCKHEED MARTIN SIPPICAN INC USA 199,396 SUBMARINE ATTACK TRAINER

LORD CORP USA 135,605 MOUNT,RESILIENT,WEA

M INTERNATIONAL EXPORT USA 170,887 GEARSHAFT,HELICAL

M INTERNATIONAL EXPORT USA 1,044,250 AIRCRAFT GAS TURBINE ENGINE COMPRESSOR ROBOT

MAGELLAN AEROSPACE WINNIPEG CAN 11,960,003 CRV7 ROCKET MOTOR RLU-5002 A/B

MAX MERLIN LTD CZE 593,273 SUPPLY OF AMMUNITION

MDA SYSTEMS LTD CAN 167,347 GDP SOFTWARE EXTENSION

MED-ENG LLC USA 574,062 EXPLOSIVE ORDNANCE DISPOSAL ROBOT

MIL POWER LTD GBR 206,463 BATTERY,NONRECHARGEABLE

Page 11: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

11 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

MILISPEC INTERNATIONAL BV NLD 82,967 LUBRICATING OIL,ENGINE

MONTALBETTI SPA ITA 3,166,014 DEMILITARIZATION, DISMANTLING, DISPOSAL SERVICES OF ARMOURED VEHICLES

MOOG WOLVERHAMPTON LTD GBR 166,848 GRIP ASSEMBLY,CONTROLLER,AIRCRAFT

MUGNAIONI PIROTECNICA INDUSTRIALE ITA 354,900 SIGNAL SMOKE FAE 63

MUNITIQUE SARL FRA 123,903 SUPPLY OF AMMUNITION

NAMMO BAKELITTFABRIKKEN AS NOR 1,650,000 SUPPLY OF AMMUNITION

NAMMO LAPUA OY FIN 104,978 SUPPLY OF AMMUNITION

NAMMO LAPUA OY FIN 732,905 SUPPLY OF AMMUNITION

NAMMO NAD AS NOR 9,733,511 TRANSPORT

NAMMO PALENCIA SL ESP 118,800 SUPPLY OF AMMUNITION

NEXTER MUNITIONS FRA 1,352,160 SUPPLY OF AMMUNITION

NEXTER MUNITIONS FRA 89,345 TRANSPORT COSTS

NEXTER SYSTEMS FRA 162,404 SUPPORT,GUIDE,CHAIN

NEXTER SYSTEMS FRA 384,918 SPARE PARTS FOR HELICOPTERS

NOBEL SPORT FRA 2,342,400 SUPPLY OF AMMUNITION

NORCATEC LLC USA 446,070 NOZZLE,TURBINE,AIRCRAFT GAS TURBINE ENGINE

Page 12: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

12 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

NORTHROP GRUMMAN SPERRY MARINE BV GBR 87,841 MOUNTING TRAY

OBERMEYER PLANEN UND BERATEN GMBH DEU 229,079 ARCHICTAL & ENGINEERING SERVICES

OFFICINA AUTOELETTRICA GROSSETANA ITA 814,380 LD3 REINFORCED CONTAINERS

PARKER-HANNIFIN LTD GBR 231,956 COVER,SHIPPING AND STORAGE CONTAINER

PARTYARD LDA PRT 104,077 TANK,FUEL,ENGINE

PEZT CO SRL ITA 452,500 MICROPHONE SYSTEM CONFERENCE

PRAS TECNICA EDILIZIA SRL ITA 278,578 AIRBASE ARCHITECTAL & ENGINEERING SERVICES

PRAS TECNICA EDILIZIA SRL ITA 89,421 EARTHWORKS, PADS, FENCING & SAFETY ELEMENTS (LIGHTING PROTECTION

PRAS TECNICA EDILIZIA SRL ITA 204,796 DESIGN SERVICES - PABRADE TRAINING AREA

PRAS TECNICA EDILIZIA SRL ITA 142,205 DESIGN SERVICES- ENGINE RUN-UP AREA

PRATT & WHITNEY CANADA / M.T.U. DEU 143,300 TURBINE ENGINE (PT6A-42)

PROCOMM-MMC FRA 148,689 ENCODEUR-ENREGISTREUR VIDEO DURCI

PROFILE EQUIPMENT BV NLD 545,000 2ND HAND PILOT BOAT

RAYTHEON CO MISSILE SYSTEMS USA 3,524,409 PHANTOM IRXR 17 UM FINNISH KIT

RAYTHEON COMPANY USA 141,315 RECEIVER-TRANSMITTER,RADIO

RAYTHEON COMPANY USA 443,961 UPGRADE OF ITAS ACCEPTANCE TEST BENCH

Page 13: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

13 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

REBOPORT - SOCIEDADE PORTUGUESA DE PRT 832,876 SINGLE TOWAGE NAVY PATROL BOAT

RELYANT LLC USA 166,989 RENTAL OF FORKLIFTS

RHEINMETALL DEFENCE ELECTRONICS GMB DEU 720,000 UPGRADE OF MIRROR DRIVE TEST

EQUIPMENT

RHEINMETALL MAN MILITARY VEHICLES DEU 245,148 BOXER SPARE PARTS

RHEINMETALL MAN MILITARY VEHICLES DEU 146,937 BOXER SPARE PARTS

RHEINMETALL MAN MILITARY VEHICLES DEU 165,599 BOXER SPARE PARTS

RHEINMETALL WAFFE MUNITION DEU 658,000 SUPPLY OF AMMUNITION

RHEINMETALL WAFFE MUNITION DEU 233,192 RING,OBTURATOR

RHEINMETALL WAFFE MUNITION DEU 307,500 SPECIAL TOOL, MUZZLE BRAKE

RHEINMETALL WAFFE MUNITION GMBH DEU 301,093 SUPPLY OF AMMUNITION

RHEINMETALL WAFFE MUNITION GMBH DEU 582,120 SUPPLY OF AMMUNITION

RINGFEDER POWER TRANSMISSION GMBH DEU 138,144 SPRING

ROCKWELL-COLLINS (UK) LTD GBR 99,896 RECEIVER-TRANSMITTER,RADIO

ROCKWELL-COLLINS FRANCE FRA 118,125 CONTROL-INDICATOR

ROHDE & SCHWARZ BELGIUM SA BEL 1,055,840 MULTIBAND TRANSCEIVERS FOR AIRCRAFT

ROHDE & SCHWARZ GMBH & CO KG DEU 102,280 TEST SET,RADIO

Page 14: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

14 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

ROHDE & SCHWARZ HUNGARIA HUN 1,201,207 CONSTRUCTION OF ATS

RUAG AMMOTEC GMBH DEU 81,600 SUPPLY OF AMMUNITION

RUAG AMMOTEC GMBH DEU 123,690 SUPPLY OF AMMUNITION

RUAG AMMOTEC GMBH DEU 264,450 PRIMER,PERCUSSION DM191 A2

RUAG AMMOTEC GMBH DEU 872,439 SUPPLY OF AMMUNITION

S&K LOGISTICS SERVICES USA 725,676 PROCUREMENT OF VARIOUS SPARE PARTS FOR HELICOPTERS

SAAB DYNAMICS AB SWE 1,746,800 SUPPLY OF AMMUNITION

SAE ALSETEX FRA 520,394 SUPPLY OF DETONATOR

SAGEM DEFENSE SECURITE FRA 93,657 MOUNTING BASE,ELECTRICAL EQUIPMENT

SAG-EPITO ZRT HUN 354,487 TRANSIENT HAZMAT STORAGE CONSTRUCTION

SAIMA AVANDERO SPA ITA 81,995 TRANSPORTATION OF PALLETS + 2TEUS

SAIMA AVANDERO SPA ITA 1,243,840 TRANSPORTATION SERVICES

SATAIR A/S DNK 681,180 BRAKE ASSEMBLY

SATAIR A/S DNK 423,713 WHEEL,LANDING GEAR

SAYWELL INTERNATIONAL LTD GBR 124,138 LINING,FRICTION

SECONDO MONA SPA ITA 150,400 ROTOR,MOTOR

Page 15: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

15 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

SELEX ES SPA ITA 146,243 SWITCH PRESSURE

SELEX ES SPA ITA 129,105 BOOSTER

SELLIER & BELLOT TRADE JSC CZE 13,545,635 SUPPLY OF AMMUNITION

SELLIER & BELLOT TRADE JSC CZE 652,500 SUPPLY OF AMMUNITION

SENSTAR CORPORATION CAN 1,690,493 INTRUSION DETECTION SYSTEM

SICAMB S.P.A. ITA 260,966 SUPPLY OF AMMUNITION

SIELMAN SA GRC 117,600 CABLE AND CONDUIT ASSEMBLY,ELECTRICAL

SIKORSKY INTERNATIONAL OPERATIONS USA 93,675 ACTUATOR,ELECTRO-MECHANICAL,LINEAR

SIMAV SPA ITA 1,933,308 SITE SET-UP

SIMEX DEFENCE INC CAN 129,931 CYLINDER,COMPRESSED GAS

SIMMEL DIFESA SPA ITA 214,000 SUPPLY OF AMMUNITION

SISAM AGENTI SRL ITA 147,142 TRANSPORTATION SERVICES

SOFEMA FRA 131,165 TIRE,PNEUMATIC,AIRCRAFT

SOI AVIATION USA 162,193 IGNITER,SPARK,GAS TANK

SPREEWERK LUEBBEN GMBH DEU 572,131 DEMILITARIZATION

STANDARD AERO LTD CAN 201,060 UNIT ASSY,REDUCTION

STV GROUP AS CZE 480,000 SUPPLY OF AMMUNITION

SUPRAMECA SAS FRA 194,461 KIT INERT, NON EXPLOSIVE COMPONENT

Page 16: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

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Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

TCM SRL ITA 527,160 160 TONNES CRANE

TECNOLOGIE INDUSTRIALI & ITA 103,360 CUSCINO ISOLANTE

TERADYNE SA FRA 119,168 CENTRAL RESOURCE BOARD

THALES ANGENIEUX FRA 985,000 NVG BINOCULAR 3RD GENERATION

THALES RAYTHEON SYSTEMS FRA 962,040 CIRCUIT CARD ASSEMBLY

THALES RAYTHEON SYSTEMS AIR AND MISSILE DEFENSE COMMAND & CONTROL

FRA 100,206 CIRCUIT CARD ASSEMBLY

TOTALFORSVARETS FORSKNINGSINSTITUT SWE 945,684 HAWK RM AND IGNITER STUDY

TRANSAERO INC USA 125,688 HELMET,FLYER'S MEDIUM

ULTRA ELECTRONICS MARITIME SYSTEMS DIVISION CAN 3,718,271 SONOBUOYS

ULTRA ELECTRONICS SONAR SYSTEMS GBR 1,227,950 SONOBUOYS

UNI BUSINESS CENTRE BV NLD 316,181 SUPPORT SA & UPD

UNIVERSAL PROPULSION CO USA 332,930 SUPPLY OF AMMUNITION

VALLON GMBH DEU 353,400 MINE DETECTING SET

VIASAT USA 332,055 DUMMY LOAD,ELECTRICAL

VIASAT USA 176,822 MIDS EQUIPMENT

VITROCISET SPA ITA 3,112,200 SEABED ENVIRONMENT REMEDIATION PHASE A

WESCO AIRCRAFT HARDWARE CORP USA 912,420 VANE SEGMENT,COMPRE

WEST SYSTEMS SRL ITA 979,555 ENVIRONMENT SURVEY AERAS S. LORENZO

Page 17: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

17 of 17

Contractor Cty Value in € Purpose of the Purchase Order

Purchase Orders awarded by NSPA with a value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

WINGSTORE POL 618,819 CANOPY,PERSONNEL PARACHUTE

ZF LUFTFAHRTTECHNIK GMBH DEU 101,250 HARDWARE KIT,MECHANIC EQUIPMENT

ZODIAC AEROSPACE SERVICES EUROPE FRA 140,483 PANEL,PROTECTION,ELECTRICAL SYSTEM

ZODIAC AEROSPACE SERVICES EUROPE FRA 126,624 CELL,FUEL,AIRCRAFT

Page 18: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

1 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

2H ENERGY FRA 1,450,000 SUPPLY OF ELECTRO-DIESEL SPARE PARTS

AART ELECTRONICS FRA 160,000 SUPPLY OF VAB SPARE PARTS

ACTIVE-PCB SOLUTIONS LTD GBR 487,941 PRODUCTION OF CIRCUIT CARD ASSEMBLIES

ADARO TECNOLOGIA SA ESP 125,000 NBC MATERIEL EQUIPMENT

AEM LTD GBR 424,168 AIR DATA COMPUTER

AERO INTERNATIONAL INC USA 865,535 INSPECTION, REPAIR AND OVERHAUL OF HELICOPTER COMPONENTS

AIRBUS HELICOPTERS DEU 15,000,000 SEA KING ON-SITE TECHNICAL SUPPORT

ALENIA AERMACCHI SPA. ITA 74,270,860 AIRCRAFT PERIODIC INSPECTION TECHNICAL AND LOGISTIC SUPPORT

ALENIA AERMACCHI SPA. ITA 2,300,000 C-130J SIMULATOR INSTRUCTORS

ALPITEC - PETZL BENELUX BEL 250,000 SAFETY CLIMBING ANS OUTDOOR EQUIPMENT

AMHOLD LTD EST 1,000,000 ARCHITECTAL &ENGINEERING SERVICES

APRRES FRA 490,000 VEHICLE SPARE PARTS

APRRES FRA 660,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

Page 19: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

2 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

BB ENERGY TRADING LTD GBR 1,931,458 ON-DEMAND BULK FUEL SUPPLY & STORAGE

BCB INTERNATIONAL LTD GBR 650,500 CAMOUFLAGE PAINT

CAE ELEKTRONIK GMBH DEU 150,000,000 UPGRADE/MODIFICATION - TRAINING SERVICES

CENREX SP ZOO POL 8,237,000 COMMUNICATION EQUIPMENT

CENTERRA SERVICES INTL INC USA 1,135,553 KANOC ISR OPERATIONS

CENTERRA SERVICES INTL INC USA 515,038 SECURITY VETTING SERVICES

CIANO TRADING SERVICES SRL ITA 4,500,000 FOOD SERVICES

CIANO TRADING SERVICES SRL ITA 3,135,187 FOOD SERVICES

CO-LABOR LUX 200,000 TONTE DES PELOUSES

CONTINENTAL ELECTRONICS CORP USA 616,089 DEPOT LEVEL MAINTENANCE (DLM)

DIEHL DEFENCE LAND SYSTEMS DEU 5,000,000 SUPPLY OF PHZ2000 COMPONENTS AND SPARES

DIEHL DEFENCE LAND SYSTEMS DEU 1,300,000 VEHICLE SPARE PARTS

DOGA FRANCE FRA 180,000 TORQUE WRENCH TESTERS

Page 20: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

3 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 2,000,000 MOBILISATION-DEMOBILISATION

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 4,000,000 MOBILISATION-DEMOBILISATION

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 5,085,530 FOOD SERVICES

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 23,811,633 FOOD SERVICES

ECOLOG INTERNATIONAL DEUTSCHLAND GMBH DEU 435,035 MES

EKA LTD GBR 244,230 DLM SERVICES

ENERSYS LIMITED GBR 2,567,800 VEHICLE BATTERIES

ENERSYS TECHNOLOGIES GBR 137,203 SUPPLY OF COMBAT VEHICLE

EPTI ARCHITECTURAL AND ENGINEERING HUN 1,000,000 ARCHITECTAL &ENGINEERING SERVICES

ES-KO ITALIA SRL ITA 600,000 MAINTENANCE OF 500 KWA GENERATORS

EXPAL SYSTEMS SA ESP 5,000,000 SUPPLY OF AMMUNITION

EXPRESS SERVICES SA LUX 300,000 ENTRETIEN DES MASSIFS D'ARBUSTES

FACTEM FRA 157,000 SUPPLY OF COMMUNICATION AND EAR PROTECTION SYSTEMS

Page 21: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

4 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

FEKA INSAAT SAN VE TIC AS TUR 536,920 WASTE WATER TREATMENT PLANT FACILITIES MANAGEMENT

FPM FRA 3,000,000 SUPPLY OF VAB SPARE PARTS

FWW FAHRZEUGWERK GMBH DEU 500,000 WASHER,CONCAVE

G3 SYSTEMS LTD GBR 2,438,441 AIRFIELD FIRE CRASH RESCUE

G3 SYSTEMS LTD GBR 387,689 PASS & PERMITS

G3 SYSTEMS LTD GBR 379,394 HKIA MWR GYM SERVICES

G3 SYSTEMS LTD GBR 757,450 HKIA AMNOC FACILITIES MANAGEMENT

GLUCKAUF LOGISTIKS DEU 475,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES

GLUECKAUF LOGISTIK DEU 140,000 P4 VEHICLE SPARE PARTS

GPI FRA 1,160,000 SUPPLY OF CARGO NET

GREENHOUSE GROUP BEL 140,000 IN-HOUSE TRAINING COURSES

HECKER AND KOCH GERMANY DEU 1,500,000 MP5 WEAPONS AND SPARE PARTS

HELI-ONE (NORWAY) AS NOR 450,000INSPECTION, REPAIR AND/OR THE OVERHAUL OF AS532 HELICOPTER COMPONENTS

Page 22: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

5 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

HERKULES FAHRZEUGLOGISTIK GMBH DEU 80,000 VEHICLE SPARE PARTS

HEWLETT-PACKARD LUXEMBOURG SCA LUX 1,500,000 CONSULTANCY SERVICES ON HP BASED INFRASTRUCTURE

IBATECH TECNOLOGIA SL ESP 600,000 BIO DETECTION SYSTEM FOR PCR TECHNOLOGY

INDRA SISTEMAS SA ESP 500,000 DEPOT LEVEL MAINTENANCE (DLM)

INNOVATION FOR SHELTER ESP 13,000,000 SPARE PARTS FOR TENTS

INTEGRATED PROCUREMENT TECHNOLOGIES USA 1,131,115 DLM WORK FOR SAFETY FLIGHT CRITICAL

AIRCRAFT COMPONENT.

IRD ENGINEERING SRL ITA 1,000,000 ARCHITECTAL & ENGINEERING SERVICES

KBR GBR 2,066,276 CIVIL AIR TRANSPORT SERVICES

KEY JOB SA LUX 110,000 MICROSOFT END USERS TRAININGS

KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 35,000,000 INDUSTRY SUPPORT SERVICES FOR THE

PZH 2000

LASCOM SOLUTIONS INC USA 440,063 PRODUCT AND LICENSE SUPPORT

LOCKHEED MARTIN USA 24,860,095 C-130J NATIONAL TRAINING CENTER SUPPORT

M.S.P. FRA 300,000 SUPPLY OF VAB SPARE PARTS

Page 23: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

6 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

MAGYAR TELEKOM TAVKOZLESI NYRT HUN 373,654 GSM MOBILE DATA & VOICE SERVICES

MAINTLOG FRA 610,000 SUPPLY OF VAB SPARE PARTS

MAINTLOG FRA 87,200 SUPPLY OF VEHICLE COMPONENTS AND SPARES

MAINTLOG FRA 256,000 VEHICLE SPARE PARTS

MAXCOM PETROLI SPA ITA 11,893,761 PROVISION OF NAVAL DISTILLATE FUEL

MIL POWER LTD GBR 3,706,650 COMMUNICATION EQUIPMENT

MILIO INTERNATIONAL (UK) LIMITED GBR 1,931,458 ON-DEMAND BULK FUEL SUPPLY & STORAGE

MILITARY SPARE PARTS FRANCE FRA 1,250,000 P4 VEHICLE SPARE PARTS

MILITARY SPARE PARTS FRANCE FRA 1,345,000 TIRES

MILLOG OY FIN 15,000,000 SUPPLY OF NIGHT VISION SIGHTS AND GOOGLES

MOOG GMBH DEU 190,000 DLM PZH2000 (MP)

MSA FRANCE SAS FRA 125,000 SUPPLY OF VEHICLE COMPONENTS AND SPARES

MULLION GBR 350,000 SUPPLY OF "UPPER DECK CREWMAN SUITS"

Page 24: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

7 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

OBERMEYER PLANEN UND BERATEN GMBH DEU 1,000,000 ARCHITECTAL & ENGINEERING SERVICES

OCTAL CORPORATION USA 230,636 VEHICLE SPARE PARTS

OGMA PRT 22,102,975 AE-2100D3 ENGINE INSPECTION/REPAIR/OVERHAUL

OPS CORE INC USA 22,000,000 FULL CATALOGUE HELMETS

PHOENIX DYNAMICS LIMITED GBR 251,067 PROVISIONING OF NSPA DESIGNED ITTS W1 CABLE

PLEXSYS INTERFACE PRODUCTS INC USA 4,006,054 CONTRACTOR LOGISTIC SUPPORT

PRAS TECNICA EDILIZIA SRL ITA 1,000,000 ARCHITECTAL & ENGINEERING SERVICES

RAMCO UK LTD GBR 337,178,349 HKIA LAND SYSTEMS

READINESS MANAGEMENT SUPPORT LC USA 4,357,012 AIR TRAFFIC MANAGEMENT

RENAULT TRUCKS DEFENSE FRA 14,000,000 VEHICLE SPARE PARTS

REPMAN SL ESP 357,000 FORKLIFT URO DTH-2000 TT

RHEINMETALL WAFFE MUNITION GMBH DEU 10,000,000 ROCKET, HAND-HELD, ILLUMINATING,PARACHUTE

RICOH LUXEMBOURG PSF SARL LUX 84,204 PHOTOCOPIEUR LEASING

Page 25: Purchase Orders awarded by NSPA with a value of € 80,000 and … · 2020. 6. 17. · isoil impianti spa: ita 93,900: preset valve 4", numbered 5 iveco espana sl: esp 1,079,000:

8 of 8

Contractor Cty

Estimated non-bindingtarget Value

in EUR

Purpose of the OA

Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 80,000 and above

Period : 1 January 2015 - 30 June 2015

ROLLS-ROYCE DEUTSCHLAND LTD & CO KG DEU 65,000,000 MODULE INSPECTIONS

RUAG AEROSPACE SERVICES GMBH DEU 12,000,000 COUGAR (AS-532 AL) PHASE INSPECTION

RUBTEC A/S DNK 700,000 VEHICLE SPARE PARTS

RUD KETTEN GMBH, GERMANY DEU 1,305,000 ICE CLIPS FOR TRACKS BV VEHICLES

SAGEM DEFENSE SECURITE FRA 5,000,000 SPARE PARTS PROVISIONING