Want to know more about Anksaffelse af pyroteknisk udstyr til brug i de enkelte flys nodevakuering,- brandsluknings- og afdelinger? Create and verify your free account to access full information.Create your free account

📑Anksaffelse af pyroteknisk udstyr til brug i de enkelte flys nodevakuering,- brandsluknings- og afdelinger

Procurement process summary

This process is to purchase Anksaffelse af pyroteknisk udstyr til brug i de enkelte flys nodevakuering,- brandsluknings- og afdelinger.

This contract was awarded by 🇩🇰 Forsvarsministeriets Materiel- og Indkøbsstyrelse for an amount of USD 4,900,000 to 1 supplier. It was published on 2019-02-06 through direct

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇩🇰 Forsvarsministeriets Materiel- og Indkøbsstyrelse Buying unitnot reported Publication date2019-02-06 Contest statusnot reported DescriptionFMI onsker at forlaenge Cartridge Actuated Devices (CAD) /Propellant Actuated Devices (PAD) til flytyperne F-16, C130J samt SeaHawk helikopteren til en samlet vaerdi af 500 000 USD via det amerikanske Foreign Military system (FMS). CAD/PAD er de pyrotekniske satser, som anvendes i de enkelte flys nodevakuerings, - brandslukningssystem - og frigorelsessystemer, som f. eks. F-16 flyets katapultsaeder og C130J brandslukningssystem. CAD/PAD udloser nodevakuerings, brandsluknings- og frigorelsesystemmer og muliggor dermed evakuering fra F-16 og slukning af brand i motorer pa C130J og SeaHawk helikopter.

Awards

This award was granted to Air Force Security Assistance Centre, Dayton by Forsvarsministeriets Materiel- og Indkøbsstyrelse for an amount of USD 4,900,000. The procurement process was conducted through direct for the category of Not available. The award was granted on 2019-01-31. This is award number 1.

SupplierAmountAward dateAward number
🇺🇸 Air Force Security Assistance Centre, DaytonUSD 4,900,0002019-01-311

Market context and opportunities

The execution of this contract allows the entity Forsvarsministeriets Materiel- og Indkøbsstyrelse to fulfill its public service objectives efficiently.

The direct purchase modality ensures that the process is transparent and compliant with regulations.

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.

Additional data

Contract NumberDK_ocds-70d2nz-15f042e3-202b-468a-8800-e01944de0fe2-award-1Publication date2019-02-06Contract datenot reportedAward date2019-01-31CategoriesPurchase modalitydirectMethod detailsf18_pt_negotiated_without_publication_contract_noticeStatusnot reported

Data sources

Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.

Published byOpentender.eu
CountriesDenmark
LicenseCC BY-NC-SA 4.0
Year range2020 - NaN
Update statusNot updated (No.)
OpenTender obtains information from the procurement portal of the European Union.