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Situația actuală a înzestrării cu dispozitive de detectare, interceptare și capturare a sistemelor de deplasare fără echipaj uman la bord (C-UAS) a structurilor/unităților Jandarmeriei Române este grevată de o serie de neajunsuri generate de deficitele înregistrate. Aceste produse vor permite Jandarmeriei Române să își îndeplinească misiunile cu un nivel ridicat de securitate și profesionalism, asigurând inclusiv protecția unor infrastructuri critice. Operatorii economici interesați pot solicita clarificări/informații suplimentare până în a 18-a zi înainte de termenul de limită de depunere a ofertelor. 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Ulm", "contractorCountry": "DEU", "title": "Germany – Military electronic systems – Integration ED-7 PEGASUS", "titleLanguage": "eng", "noticeLanguage": "DEU", "cpvCodes": [ "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": "EUR", "ticker": "HAG.DE", "tickerCompany": "Hensoldt AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Integration der Kryptogeräte Rohde und Schwarz Elcrodat 7 MC in die Luftsegmente im Projekt Pegasus aufgrund von Obszoleszen der aktuellen Geräte.", "durationValue": null, "durationUnit": null, "contractDate": "2026-08-03", "submissionsCount": 1, "buyerEmail": "baainbwl2.1@bundeswehr.org", "contractorCity": "Ulm", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/577877-2026" }, { "publicationNumber": "577210-2026", "publicationDate": "2026-08-20", "buyer": "1 REGIONALNA BAZA LOGISTYCZNA", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Military vehicles and associated parts – Dostawa zestawów obsługowych do KTO Rosomak", "titleLanguage": "eng", "noticeLanguage": "POL", "cpvCodes": [ "35400000", "35421000", "35421100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "1. Przedmiotem zamówienia jest dostawa zestawów obsługowych do KTO Rosomak 2. Dostawa przedmiotu zamówienia będzie wykonana zgodnie z \"Opisem przedmiotu zamówienia\", z podziałem na osiem zadań: Zadanie nr 1 - „Dostawa zestawów obsługi rocznej (OR) do KTO ROSOMAK” Zadanie nr 2 – „Dostawa zestawów obsługi dwuletniej (O2R) do KTO ROSOMAK” Zadanie nr 3 – „Dostawa zestawów obsługi czteroletniej (O4R) do KTO ROSOMAK do VIN SY9XCS004ESSM1859” Zadanie nr 4 – „Dostawa zestawów obsługi czteroletniej (O4R) do KTO ROSOMAK od VIN SY9XCS004FSSM1861” Zadanie nr 5 – „Dostawa zestawów obsługi półrocznej (OPR) do WPT KTO ROSOMAK” Zadanie nr 6 - „Dostawa zestawów obsługi rocznej (OR) do WPT KTO ROSOMAK” Zadanie nr 7 – „Dostawa zestawów obsługi dwuletniej (O2R) do WPT KTO ROSOMAK” Zadanie nr 8 – „Dostawa zestawów obsługi czteroletniej (O4R) do WPT KTO ROSOMAK” 3. Szczegóły dotyczące przedmiotu zamówienia zostaną zamieszczone w Specyfikacji Warunków zamówienia (SWZ), która zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 16, "durationUnit": "WEEK", "contractDate": null, "submissionsCount": 2, "buyerEmail": "1rblog.szp@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0004", "status": "clos-nw", "frameworkMaxValue": null, 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"titleLanguage": "eng", "noticeLanguage": "LAV", "cpvCodes": [ "50630000", "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 3540495.86, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-w-call", "description": "Visurgājēju transportlīdzekļu HAGGLUNDS BV 206 III-IV līmeņa remonta pakalpojumu un rezerves daļu iegāde", "durationValue": null, "durationUnit": null, "contractDate": "2026-08-18", "submissionsCount": 3, "buyerEmail": "zane.rudzite@valic.gov.lv", "contractorCity": "Cenu pag.", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 3034710.74, "frameworkMaxCurrency": "EUR", "reestimatedValue": 3034710.74, "reestimatedCurrency": "EUR", "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "LVA", "placeSubdivision": null }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": 505785.12, "frameworkMaxCurrency": "EUR", "reestimatedValue": 505785.12, "reestimatedCurrency": "EUR", "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "LVA", "placeSubdivision": null } ], "contractIdentifiers": [ "VALIC 2025/074/TN-A-SPP", "VALIC 2025/074/TN-A-SPP_2" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/573105-2026" }, { "publicationNumber": "572950-2026", "publicationDate": "2026-08-19", "buyer": "Forsvarsministeriets Materiel- og Indkøbsstyrelse", "buyerCountry": "DNK", "contractor": "Precision Technic Defence A/S", "contractorCountry": "DNK", "title": "Denmark – Communications equipment – Frivillig forudgående gennemsigtighed vedr. anskaffelse af cooling trays til Link 16", "titleLanguage": "eng", "noticeLanguage": "DAN", "cpvCodes": [ "32570000", "32260000", "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1554660, "awardedCurrency": "USD", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "FMI har som følge af den sikkerhedspolitiske situation i Arktis brug for at anskaffe 20 stk. cooling trays med dertilhørende power units til MIDS JTRS-radioer for at understøtte Link 16-kapabiliteten. En cooling tray er en monteringsenhed, hvori MIDS JTRS-radioen installeres, og som sikrer køling af udstyret under drift. MIDS JTRS er grundkomponenten i Link 16-systemet, som muliggør udveksling af taktiske data mellem skibe, fly og helikoptere i realtid. Situationen vurderes at være en operativ nødsituation og afgørende for sikring af dansk suverænitet og tilstedeværelse i Arktis. Funktionsdygtige cooling trays med tilhørende power units er essentielle for Link 16-kapabiliteten på fartøjerne, der opererer i Arktis. Uden funktionsdygtige Link 16-systemer risikerer fartøjerne at få væsentligt reduceret operativ kapacitet, hvilket i den nuværende sikkerhedspolitiske situation udgør en uacceptabel operativ risiko. Der er således tale om et indkøb af operativt kritisk karakter. Nødsituationen som følge af den sikkerhedspolitiske situation i Arktis nødvendiggør derfor, at Forsvaret lægger en ordre hos en virksomhed, der hurtigst muligt kan levere det nødvendige udstyr, da leveringstiden er afgørende for sikring af den operative kapacitet. Anskaffelsen af de 20 stk. cooling trays (inkl. tilbehør) er begrænset til det nødvendige behov, og det vurderes, at overholdelse af almindelige udbudsprocedurer risikerer at føre til en yderligere udskydelse af leveringstidspunktet og dermed en forværring af den operative situation. FMI har derfor indgået en kontrakt med Precision Technic Defence A/S, CVR-nr. 79218928 (”Precision Technic Defence”) om levering af 20 stk. formålsegnede cooling trays med dertilhørende power units hurtigst muligt med henblik på at sikre Link 16-kapabiliteten på fartøjerne i Arktis. FMI vurderer, at der ikke findes et rimeligt alternativ, og at den direkte tildeling er hjemlet i forsvars- og sikkerhedsdirektivets artikel 28, stk. 1, litra c. 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Specifikt har FMI indgået kontrakt om anskaffelse af fem systemer til fregatterne af ABSL- og IVER-kl. Leverandøren leverer som en del af anskaffelsen træning som en service. FMI har ydermere indgået en rammeaftale om genforsyning af ammunition samt aftale om vedligehold med leverandøren med en varighed på op til 20 år. Vedligeholdelseskontrakten indeholder følgende ydelser: - Vedligehold - Support - Reservedele - Træning FMI gør opmærksom på, at Rheinmetall Protection Systems GmbH fremgik som leverandør i bekendtgørelse med henblik på frivillig forudgående gennemsigtighed. Det er imidlertid Rheinmetall Waffe Munition GmbH der er den reelle kontraktpart, hvorfor FMI i denne bekendtgørelse har angivet Rheinmetall Waffe Munition GmbH som kontraktpart. Begge selskaber er selskabsretligt struktureret under samme moderselskab, hvorfor FMI vurderer, at bekendtgørelsen efterlever betingelserne i Lov om Klagenævnet for Udbud § 4, stk. 2.", "durationValue": 20, "durationUnit": "YEAR", "contractDate": "2026-06-18", "submissionsCount": 1, "buyerEmail": "00517734@mil.dk", "contractorCity": "Schneizlreuth", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 1275000000, "frameworkMaxCurrency": "DKK", "reestimatedValue": 745000000, "reestimatedCurrency": "DKK", "tenderIdentifier": "PJ-M-MA-0381-0", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DNK", "placeSubdivision": "DK012" } ], "contractIdentifiers": [ "PJ-M-MA-0381" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/545234-2026" }, { "publicationNumber": "544470-2026", "publicationDate": "2026-08-06", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": null, "contractorCountry": null, "title": "Spain – Electronic and electrical spare parts for warships – Suministro de repuestos para el sistema TACAN MM-7000", "titleLanguage": "eng", "noticeLanguage": "SPA", "cpvCodes": [ "35522000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "Suministro de repuestos para el sistema TACAN MM-7000", "durationValue": null, "durationUnit": null, "contractDate": "2025-07-18", "submissionsCount": null, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 876768, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2025/AR40U/00001308E" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/544470-2026" }, { "publicationNumber": "542132-2026", "publicationDate": "2026-08-05", "buyer": "Valsts aizsardzības loģistikas un iepirkumu centrs", "buyerCountry": "LVA", "contractor": "Hirtenberger Defence Europe GMBH", "contractorCountry": "AUT", "title": "Latvia – Mortars – Mīnmetēja rezerves daļu, instrumentu un mērinstrumentu iegāde", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35322400", "35343000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2479338.84, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Mīnmetēja rezerves daļu, instrumentu un mērinstrumentu iegāde", "durationValue": null, "durationUnit": null, "contractDate": "2026-08-04", "submissionsCount": 1, "buyerEmail": "liene.baskatova@valic.gov.lv", "contractorCity": "Hirtenberg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 2479338.84, "frameworkMaxCurrency": "EUR", "reestimatedValue": 2479338.84, "reestimatedCurrency": "EUR", "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "LVA", "placeSubdivision": "LV00A" } ], "contractIdentifiers": [ "VALIC 2025/138/BN-A-SP" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/542132-2026" }, { "publicationNumber": "539653-2026", "publicationDate": "2026-08-04", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": null, "contractorCountry": null, "title": "Netherlands – Parts of military vehicles – Aanschaf van 3 stuks Power Pack (Krachtbron) voor de Leopard 2", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": 7400000, "estimatedCurrency": "EUR", "awardedValue": 7400000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "De opdracht De Aanbestedende dienst nodigt u hierbij uit om een Verzoek tot deelneming in te dienen ten behoeve van de aanbesteding van de aanschaf en levering van 3 stuks Power Pack (Krachtbron) voor de Leopard 2. De hierbij gebruikte procedure is de Niet-openbare procedure uit de Aanbestedingswet op defensie- en veiligheidsgebied (ADV). Alle gegadigden die aan alle eisen voldoen gaan door naar de tweede ronde − de gunningsfase (de eigenlijke inschrijving). Indien u wordt toegelaten tot de gunningsfase, zult u toegang krijgen tot de relevante documenten. In deze documenten vind u ook de wijze van gunnen terug. 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Przedmiotem zamówienia jest dostawa celowników kolimatorowych CKE-1N 2. Szczegółowy opis przedmiotu zamówienia udostępniony zostanie na drugim etapie postępowania Wykonawcom zaproszonym do składania ofert. 3. Szczegółowe warunki realizacji zamówienia zawarte zostaną w projektowanych postanowieniach umowy, które zostaną udostępnione na drugim etapie postępowania Wykonawcom zaproszonym do złożenia oferty.", "durationValue": 60, "durationUnit": "DAY", "contractDate": "2026-07-31", "submissionsCount": 2, "buyerEmail": "3rblog.zamowieniapubliczne@ron.mil.pl", "contractorCity": "Łódź", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Przedsiębiorstwo PREXER Sp. z o.o.", "tenderValue": 10396000, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": null } ], "contractIdentifiers": [ "218/3RBLog/01/2026" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/537771-2026" }, { "publicationNumber": "536341-2026", "publicationDate": "2026-08-03", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": null, "contractorCountry": null, "title": "Spain – Repair and maintenance services of weapon systems – Acuerdo Marco para Desarrollo de Actividades de Sostenimiento y Apoyo al Ciclo de Vida de Sistemas, Equipos y Componentes del Sistema de Combate de las Fragatas clase \"F-100\" de la Armada", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50842000", "35511000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "Acuerdo Marco para Desarrollo de Actividades de Sostenimiento y Apoyo al Ciclo de Vida de Sistemas, Equipos y Componentes del Sistema de Combate de las Fragatas clase \"F-100\" de la Armada", "durationValue": null, "durationUnit": null, "contractDate": "2025-11-27", "submissionsCount": null, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 7700000, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2025/AR40U/00001461E" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/536341-2026" }, { "publicationNumber": "535628-2026", "publicationDate": "2026-08-03", "buyer": "Irish Defence Forces_1144", "buyerCountry": "IRL", "contractor": "Glaucus ApS", "contractorCountry": "DNK", "title": "Ireland – Military vehicles and associated parts – Supply and Delivery of Two NATO Forward Repair Systems as per specification.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "34000000", "34900000", "35000000", "35800000" ], "estimatedValue": 1000000, "estimatedCurrency": "EUR", "awardedValue": 100, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "The Minister for Defence, IRELAND, has a requirement for the supply and delivery to the Department of Defence (Defence Forces), of Two New Forward Repair System NATO (FRSN) flat rack units for DROPS Trucks.", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2026-06-22", "submissionsCount": 1, "buyerEmail": "info@military.ie", "contractorCity": "Copenhagen", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "000173862", "tenderValue": 100, "tenderCurrency": "EUR", "placeCountry": "IRL", "placeSubdivision": "IE061" } ], "contractIdentifiers": [ "455470" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/535628-2026" }, { "publicationNumber": "534116-2026", "publicationDate": "2026-08-03", "buyer": "1 REGIONALNA BAZA LOGISTYCZNA", "buyerCountry": "POL", "contractor": "ZAKŁADY MECHANICZNE \"TARNÓW\" S.A.", "contractorCountry": "POL", "title": "Poland – Weapons, ammunition and associated parts – Dostawa technicznych środków materiałowych, sprawdzianów i narzędzi specjalnych do broni strzeleckiej", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000", "35341000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 7943005.16, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "1. Przedmiotem zamówienia jest dostawa technicznych środków materiałowych, sprawdzianów i narzędzi specjalnych do broni strzeleckiej zgodnie z \"Opisem przedmiotu zamówienia\" oraz \"Projektowanymi postanowienia Umowy\", które stanowić będą załącznik do Specyfikacji Warunków Zamówienia (SWZ), wykonanych zgodnie z aktualną dokumentacją techniczną do produkcji seryjnej, bądź w oparciu o aktualną kartę katalogową wprowadzonego lub użytkowanego w Siłach Zbrojnych Sprzętu Wojskowego, zatwierdzoną przez właściwą komórkę organizacyjną MON. 2. Szczegóły dotyczące przedmiotu zamówienia i kryteriów oceny ofert zostaną zamieszczone w Specyfikacji Warunków Zamówienia (SWZ), która wraz z \"Opisem przedmiotu zamówienia\" i \"Projektowanymi postanowieniami umowy\" zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 6, "durationUnit": "MONTH", "contractDate": "2026-07-23", "submissionsCount": 1, "buyerEmail": "1rblog.szp@ron.mil.pl", "contractorCity": "Tarnów", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "oferta ZAKŁADY MECHANICZNE \"TARNÓW\" S.A.", "tenderValue": 7943005.16, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL411" } ], "contractIdentifiers": [ "84/2026" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/534116-2026" }, { "publicationNumber": "530403-2026", "publicationDate": "2026-07-31", "buyer": "Puolustusvoimat", "buyerCountry": "FIN", "contractor": "Safran Power Units SAS", "contractorCountry": "FRA", "title": "Finland – Engines and engine parts for military aerospace equipment – Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden Adour-moottorien käynnistysjärjestelmän varaosia", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1000000, "awardedCurrency": "EUR", "ticker": "SAF.PA", "tickerCompany": "Safran SA", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden Adour-moottorien käynnistysjärjestelmän varaosia", "durationValue": null, "durationUnit": null, "contractDate": "2026-05-28", "submissionsCount": 1, "buyerEmail": "purchase3.fdflogcom@mil.fi", "contractorCity": "Toulouse", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Safran Power Units SAS", "tenderValue": 1000000, "tenderCurrency": "EUR", "placeCountry": "FIN", "placeSubdivision": "FI19B" } ], "contractIdentifiers": [ "2026-048090 (CON-0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/530403-2026" }, { "publicationNumber": "525387-2026", "publicationDate": "2026-07-29", "buyer": "Česká republika - Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "DAJBYCH plus s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Repair and maintenance services of military vehicles – Toyota Hilux - komplexní zabezpečení AOT II", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50630000", "80630000", "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 29544705.07, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Předmětem veřejné zakázky je služba spočívající poskytnutí servisních činností (provádění defektace, běžných oprav, dodávek náhradních dílů ND, technické údržby, zvláštního druhu údržby, školení dílenských specialistů, přístupu k technologickým postupům, normativům práce, katalogům a elektronickým ceníkům) vozidel Toyota Hilux 2,4 D 4 x 4 od roku výroby 2020 dodávaných do Armády České republiky dle rámcové dohody č. 201060336, včetně jejich částí nebo příslušenství. Na základě zadávacího řízení bude uzavřena rámcová dohoda podle ustanovení § 131 ZZVZ s jedním účastníkem zadávacího řízení, která vymezí podmínky, na základě kterých budou zadávány následné jednotlivé dílčí veřejné zakázky na poskytnutí služby podle aktuálních potřeb zadavatele.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2026-04-15", "submissionsCount": 1, "buyerEmail": "jaroslav.cicko@mo.gov.cz", "contractorCity": "Plzeň - Černice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 240000000, "frameworkMaxCurrency": "CZK", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 29544705.07, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": null } ], "contractIdentifiers": [ "26111000273" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/525387-2026" }, { "publicationNumber": "524332-2026", "publicationDate": "2026-07-29", "buyer": "Unitatea Militara 0251 Bucuresti", "buyerCountry": "ROU", "contractor": "OTTO TRAILER SRL", "contractorCountry": "ROU", "title": "Romania – Motor vehicles – Achiziție de mijloace de mobilitate terestră", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34100000", "35412000", "34115200", "34114400", "34121000", "34130000", "34223300" ], "estimatedValue": 550420160, "estimatedCurrency": "RON", "awardedValue": 143652110, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Obiectul achiziţiei constă în încheierea unor acorduri-cadru de furnizare vehicule, câte unul pentru fiecare lot în parte, care să fie valabile pentru o perioadă de 24 de luni, în vederea completării dotării pe linie de asigurare a mobilității terestre a misiunulor structurilor/unităților Jandarmeriei Române. Situația actuală a înzestrării cu mijloace de mobilitate terestră a structurilor/unităților Jandarmeriei Române este grevată de o serie de neajunsuri generate de deficitele înregistrate la mai multe categorii de vehicule. Având în vedere faptul că, mijloacele de mobilitate terestră aflate în dotare sunt supuse permanent unei intense uzuri fizice și morale, măsurile practicate privind realizarea înzestrării, au asigurat parțial necesarul de mijloace de mobilitate a unităților, deficitele înregistrate perpetuîndu-se de la un an la altul. Operatorii economici interesați pot solicita clarificări/informații suplimentare până în a 18-a zi înainte de termenul de limită de depunere a ofertelor. Autoritatea contractantă va răspunde, în mod clar și competent, tuturor solicitărilor de clarificare/ informații suplimentare în a 11 a zi înainte de termenul de depunere a ofertelor.", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2026-06-26", "submissionsCount": 1, "buyerEmail": "achizitii.teritorial@jandarmeriaromana.ro", "contractorCity": "Harsova", "resultDetail": { "lots": [ { "id": "LOT-0015", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1172053/LOT-0015/CIF: RO 18700139", "tenderValue": 3100500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1172053/LOT-0003/CIF: RO26928228", "tenderValue": 16828500, "tenderCurrency": "RON", 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"frameworkMaxNoticeValue": 550420160, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/524332-2026" }, { "publicationNumber": "522782-2026", "publicationDate": "2026-07-29", "buyer": "Ministério da Defesa Nacional - Marinha", "buyerCountry": "PRT", "contractor": "Wartsila Portugal, S.A.", "contractorCountry": "PRT", "title": "Portugal – Parts for warships – 3026002681/Fornecimento de Sobressalentes Agregado - WARTSILA", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 191551.47, "awardedCurrency": "EUR", "ticker": "WRT1V.HE", "tickerCompany": "Wartsila Oyj Abp", "listingStatus": "ticker", "procedureType": "restricted", "description": "3026002681/Fornecimento de Sobressalentes Agregado - WARTSILA", "durationValue": null, "durationUnit": null, "contractDate": "2026-05-15", "submissionsCount": 1, "buyerEmail": "dn.dlf.dob2chefe@marinha.pt", "contractorCity": "Esposende", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 191551.47, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PT1A0" } ], "contractIdentifiers": [ "3026002681/Fornecimento de Sobressalentes Agregado - WARTSILA" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/522782-2026" }, { "publicationNumber": "522555-2026", "publicationDate": "2026-07-28", "buyer": "Védelmi Beszerzési Ügynökség Zártkörűen Működő Részvénytársaság", "buyerCountry": "HUN", "contractor": "HM Elektronikai, Logisztikai és Vagyonkezelő Zártkörűen Működő Részvénytársaság", "contractorCountry": "HUN", "title": "Hungary – Parts for military aerospace equipment – Helikopter védősisak pótlása - sisak tartozékok beszerzése", 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Jede Versorgungsnummer ergibt sich für ein eigenes Los. Es handelt sich um 2 einzelne Lose. Angebote sind möglich für ein oder mehrere Lose. Der Auftraggeber behält sich vor Aufträge über ein oder mehrere Lose zu vergeben. Der Auftraggeber behält sich vor den Zuschlag auf Erstangebote (Indikative Angebote) zu erteilen. Gesamtmenge bzw. - umfang Versorgungsnummer, Versorgungsartikelbezeichnung, Vorhaben (wenn vorhanden), Ausschreibungsmenge gesamt: siehe Teilnahmeunterlagen -> Sonstiges -> \"Beschreibung_Lose\"", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "vergabe@hilgmbh.de", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA22" }, { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA22" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/501081-2026" }, { "publicationNumber": "498784-2026", "publicationDate": "2026-07-20", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "RUAG AG", "contractorCountry": "CHE", "title": "Sweden – Military electronic systems – MISSIM MK3 RR2ML", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": 804000, "estimatedCurrency": "SEK", "awardedValue": 9667881, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Enligt upphandlingsdokumenten", "durationValue": null, "durationUnit": null, "contractDate": "2026-06-18", "submissionsCount": 1, "buyerEmail": "Asa.Rosby@fmv.se", "contractorCity": "Emmen", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 9667881, "tenderCurrency": "SEK", "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [ "Contract 13527 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/498784-2026" }, { "publicationNumber": "498250-2026", "publicationDate": "2026-07-20", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 3550, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2026-04-27", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0003", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 63000.88, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 17500.25, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 215992.94, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: 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"tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "2/AC47", "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250", "1/AC241" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/498250-2026" }, { "publicationNumber": "494232-2026", "publicationDate": "2026-07-17", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": "CESS Plus Solutions", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": 9717602.92, "estimatedCurrency": "EUR", "awardedValue": 828041.12, "awardedCurrency": "EUR", "ticker": "COLT.PR", "tickerCompany": "Colt CZ Group SE (Sellier & Bellot a.s.)", "listingStatus": "ticker", "procedureType": "restricted", "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2026-04-27", "submissionsCount": 3, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": "Floresti", "resultDetail": { "lots": [ { "id": "LOT-0010", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 17500.25, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 63000.88, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 215992.94, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0016", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0017/CIF: RO33913823", "tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0011", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "2/AC47", "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250", "1/AC241" ], "frameworkMaxNoticeValue": 9717602.92, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/494232-2026" }, { "publicationNumber": "492028-2026", "publicationDate": "2026-07-16", "buyer": "UM 0929 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": 940800, "estimatedCurrency": "EUR", "awardedValue": 52407.57, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "În cadrul acestei procedurii se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 2 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la Caietul de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la Caietul de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la caietul de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de OUG nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2026-04-29", "submissionsCount": 3, "buyerEmail": "ramona.sandu@dcti.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": 209600, "frameworkMaxCurrency": "EUR", "reestimatedValue": 250800, "reestimatedCurrency": "EUR", "tenderIdentifier": "REF_OF: CAN1165074/LOT-0002/CIF: RO 15148839", "tenderValue": 52407.57, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO314" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 690000, "frameworkMaxCurrency": "EUR", "reestimatedValue": 690000, "reestimatedCurrency": "EUR", "tenderIdentifier": "REF_OF: CAN1165074/LOT-0001/CIF: RO33913823", "tenderValue": 690000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO314" } ], "contractIdentifiers": [ "1/AC 20", "20", "74" ], "frameworkMaxNoticeValue": 940800, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/492028-2026" }, { "publicationNumber": "491525-2026", "publicationDate": "2026-07-16", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": "CESS Plus Solutions", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": 9717602.92, "estimatedCurrency": "EUR", "awardedValue": 824491.12, "awardedCurrency": "EUR", "ticker": "COLT.PR", "tickerCompany": "Colt CZ Group SE (Sellier & Bellot a.s.)", "listingStatus": "ticker", "procedureType": "restricted", "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2026-04-27", "submissionsCount": 3, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": "Floresti", "resultDetail": { "lots": [ { "id": "LOT-0010", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 17500.25, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 63000.88, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 215992.94, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0016", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0017/CIF: RO33913823", "tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0011", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "2/AC47", "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250" ], "frameworkMaxNoticeValue": 9717602.92, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/491525-2026" }, { "publicationNumber": "487326-2026", "publicationDate": "2026-07-15", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "Baltyre Eesti AS", "contractorCountry": "EST", "title": "Estonia – Various chemical products – Rehvide soetus", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "24960000", "34352000", "22450000", "35420000", "34900000", "35421000", "35422000", "34351000", "34411200", "34432100", "34913000", "31400000", "09211000", "42913000", "42514300", "24200000", "34300000", "14721000", "34920000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 206100, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Hanke eesmärgiks on soetada Kaitseväe kasutuses olevate sõidukite rehve. Ostu vormistamiseks kasutatakse ka kirjalikku taasesitamist võimaldavas vormis e-posti teel edastatud ostutellimust, mis on võrdsustatud hankelepinguga. Ostu vormistamise valiku alus otsustatakse hankeeseme pakkumuse maksumusest. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest", "durationValue": null, "durationUnit": null, "contractDate": "2026-07-07", "submissionsCount": 4, "buyerEmail": "info@rkik.ee", "contractorCity": " Kambja vald", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "739128", "tenderValue": 206100, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/540" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/487326-2026" }, { "publicationNumber": "486386-2026", "publicationDate": "2026-07-14", "buyer": "HIL Heeresinstandsetzungslogistik GmbH", "buyerCountry": "DEU", "contractor": null, "contractorCountry": null, "title": "Germany – Military vehicles and associated parts – Standardschläuche diverse Systeme", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Der Auftrag umfasst die Lieferung von verschiedenen Standardschläuchen für diverse Systeme. Jede Versorgungsnummer ergibt sich für ein eigenes Los. Es handelt sich um 39 einzelne Lose. Angebote sind möglich für ein oder mehrere Lose. Der Auftraggeber behält sich vor Aufträge über ein oder mehrere Lose zu vergeben. Der Auftraggeber behält sich vor den Zuschlag auf Erstangebote (Indikative Angebote) zu erteilen. Die Vertragslaufzeit beginnt am 01.07.2026 und endet am 30.06.2028. Wenn der bestehende Vertrag zwischen der HIL GmbH und der Bundeswehr, egal aus welchem Rechtsgrund endet, kann die Rahmenvereinbarung durch ein Sonderkündigungsrecht beendet werden. Gesamtmenge bzw. - umfang Versorgungs-/ sogenannte HIL-Nummer, Versorgungsartikelbezeichnung, Vorhaben (wenn vorhanden) und Ausschreibungsmenge siehe Teilnahmeunterlagen -> Sonstiges -> \"Beschreibung_Lose\"", "durationValue": 24, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "vergabe@hilgmbh.de", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/486386-2026" }, { "publicationNumber": "485937-2026", "publicationDate": "2026-07-14", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "AA Defence ApS", "contractorCountry": "DNK", "title": "Denmark – Unmanned aerial vehicles – Micro FPV-training UAS for the Danish Defence", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 78875, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Under the Dynamic Purchasing System for Unmanned Aerial Systems, DALO has purchased 25 sets of micro FPV unmanned aerial systems from AA Defence ApS. One set contains 5 unmanned aerial vehicles and spare parts. The systems are multicopters and cybersecure. The systems will be used for training. Due to platform-technical limitations, this notice incorrectly states that the legal basis for this DPS is Directive 2014/24/EU. As the legal basis for the dynamic purchasing system is deemed to be the Defence and Security Directive, DALO's purchase of unmanned aerial systems falls under the scope of directive 2009/81/EC.", "durationValue": 4, "durationUnit": "MONTH", "contractDate": "2026-06-01", "submissionsCount": 3, "buyerEmail": "00515948@mil.dk", "contractorCity": "Aalborg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Micro FPV-training UAS for the Danish Defence", "tenderValue": 78875, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK042" } ], "contractIdentifiers": [ "5300001299" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/485937-2026" }, { "publicationNumber": "484223-2026", "publicationDate": "2026-07-14", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Upteko", "contractorCountry": "DNK", "title": "Denmark – Unmanned aerial vehicles – FPV-training UAS for the Danish Defence", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 470250, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Under the Dynamic Purchasing System for Unmanned Aerial Systems, DALO has purchased fifty sets of FPV unmanned aerial systems from Upteko ApS. One set contains five unmanned aerial vehicles and spare parts. The systems are multicopters and cybersecure. The systems will be used for training. Due to platform-technical limitations, this notice incorrectly states that the legal basis for this DPS is Directive 2014/24/EU. 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Om de aangeschafte systemen van OS25 te kunnen gebruiken als volledig operationeel maritiem platform, is er een software en hardware uitbreiding nodig om de verschillende sensoren samen te brengen en beschikbaar te maken. De hardware en software die met elkaar samen moeten gaan werken zijn gemaakt door Rohde & Schwarz. Het intellectueel eigendom op deze producten berust bij deze leverancier. Deze leverancier verleent geen toegang aan andere leveranciers met betrekking tot de code van hun software en de werking van hun systemen. 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Die Projektleitung für die Ergänzungsbeschaffung K130 (K130 ErgB) beabsichtigt, die Beschaffung von Ersatzteilen zur Erstbevorratung für die Combat Direction System (CDS) -Anlage K130, durchzuführen. Dieser Vorrat ist erforderlich, damit mit Übernahme der Boote in die Nutzung die Einsatzfähigkeit sichergestellt werden kann. Die Beschaffung des Ersatzteilerstvorrats ist als integraler Bestandteil des Projektelementes Herstellung der Einsatzreife (HdE) und damit dem Herstellen und Erhalten der Versorgungsreife zugeordnet. Das CDS ist das Führungs- und Waffeneinsatzsystem der Korvette K130 und damit das zentrale System für Lagebildaufbau, Waffenkoordination und Waffeneinsatz. Das CDS ist mit anderen Segmenten im Waffensystem Schiff (u.a. Navigation, Schiffsbetrieb, Kommunikation etc.) verknüpft und tauscht mit diesen Informationen aus. 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In der Mantelleistungsbeschreibung sind die Anteile des Projektablaufes (Management, Ausbildung, Logistik) und in den Teilleistungsbeschreibungen die Anteile Untersystemintegrationen Rolling Airframe Missile (RAM) Block 2B und Atlas Data Link System (ADLiS) Integration sowie Abweichungen zu Forderungen der Mantelleistungsbeschreibung beschrieben. Über Einzelabrufe sollen zu einem späteren Zeitpunkt Untersystemintegrationen (KORA-Integration, Obsoleszensbeseitigung Weitbereichssensor und FähigkeitsanpassungIntegration, Naval Strike Missile Integration, Regeneration Combat Direction System (CDS) Rechnereinheiten, Regeneration Bus Interface Unit Navigationsensors, Standatization Agreement Multidatenlink, Fehlerbehebung CDS-Software) beauftragt werden. Anteil RAM-Integration (Festbeauftragung): Auf der F124 ist derzeit \"nur\" der RAM Block 1A funktional integriert. Die Lenkflugkörper Block 1A erreichen seit diesem Jahr bis zum Jahr 2028 ihr Lebensdauerende und stehen folglich nicht weiter für den Einsatz zur Verfügung. Gem. Erlasslage ist bei der Integration der neueren Versionen des RAM die Integration des RAM Block 2 zusammen mit dem bereits verfügbaren, weiterentwickelten RAM Block 2B durchzuführen. Dessen funktionale Integration in das Führungs- und Waffeneinsatzsystem der F124 ist (ein) Gegenstand der Leistungsanforderung, die mit dem 5. Nutzungsrelease beauftragt werden soll. Anteil ADLiS-Integration (Festbeauftragung): 5. Nutzungsrelease, Anteil Integration Daten-Verarbeitungs-Anlage Multi-Link ADLiS in das CDS F124. 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Det er FMI’s vurdering, at disse ændringer ikke udgør en ændring af et grundlæggende element i kon-trakten, herunder da ændringerne er omfattet af principperne i udbudslovens § 183, og at ændringerne derfor kan foretages inden for den afholdte udbudsproces og de udbudsretlige rammer for ændringer af kontrakter. Følgende ændres: 1) der tilføjes to nye produkter som optional deliveries. 2) der tilføjes tre nye reservedele. I ordretildelingsbekendtgørelsen blev den samlede værdi af Kontrakten (kontraktkomplekset: Acquisi-tion Contract og Sustainment Contract) fastsat til kr. 183.173.751. 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Przedmiotem zamówienia jest dostawa ustawiaczy min przyczepnych UMP-03 w latach 2027-2029 w ilości 45 szt. do których ma zastosowanie art. 7 pkt 36 ustawy Pzp, ponieważ: a) ujęty jest we Wspólnym wykazie uzbrojenia Unii Europejskiej przyjętym przez Radę w dniu 23 lutego 2026 r. (Dz.U.UE.C.2026.1640) pod pozycją: „ML6 Pojazdy naziemne i ich elementy składowe, jak następuje: a) pojazdy naziemne oraz ich elementy składowe, specjalnie zaprojektowane lub zmodyfikowane do celów wojskowych; Uwaga 1 Podpunkt ML6.a. obejmuje: a) czołgi i inne uzbrojone pojazdy wojskowe oraz pojazdy wojskowe wyposażone w uchwyty na broń, sprzęt do kładzenia min lub wystrzeliwania amunicji określonej w ppkt ML4;” b) został specjalnie zaprojektowany i wytworzony na potrzeby wojskowe w ramach pracy rozwojowej i wdrożony do Sił Zbrojnych RP na podstawie rozkazu nr 974 Log/P7 Szefa Sztabu Generalnego Wojska Polskiego z dnia 28 września 2006 r. w sprawie wprowadzenia do Sił Zbrojnych Rzeczypospolitej Polskiej „Ustawiacza min przyczepnego UMP-03”; c) zgodnie z przesłanymi przez Instytucję Ekspercką informacjami niezbędnymi do przeprowadzenia postępowania o udzielenie zamówienia publicznego, oczekiwane było pozyskanie wyrobu wyprodukowanego zgodnie z dokumentacją techniczną do produkcji seryjnej opracowaną w ramach pracy wdrożeniowej, której koszty pozyskania poniósł MON i jest jej własnością, wpisując się tym samym bezpośrednio w definicję sprzętu wojskowego („SpW”), określoną w art. 7 pkt 22 ustawy Pzp, tj. są wyposażeniem specjalnie zaprojektowanym lub zaadoptowanym do potrzeb wojskowych i przeznaczonym do użycia jako broń, amunicja lub materiały wojenne. 2) Zamówienie dotyczyło dodatkowych dostaw realizowanych przez dotychczasowego wykonawcę, których celem jest zwiększenie dostaw. Uruchomione postępowanie dotyczyło dodatkowych dostaw ustawiaczy min przyczepnych UMP-03, których celem będzie pełne ukompletowanie pododdziałów inżynieryjnych SZ RP w przedmiotowe wyroby. Wznowienia dostaw UMP-03 pozwoli na odtworzenie zdolności produkcyjnych sprzętu do minowania manewrowego przez krajowy przemysł zbrojeniowy, maksymalne skrócenie czasu jego dostawy oraz osiągnięcie w krótkim czasie zdolności bojowych, nowoformowanych jednostek inżynieryjnych, w zakresie budowy pól minowych z min przeciwpancernych. Nabycie innych wyrobów mogłoby skutkować wydłużeniem terminu dostaw, wprowadzeniem na wyposażenie innego SpW, który nie byłby kompatybilny z obecnie użytkowanymi w SZ RP minami przeciwpancernymi do których ustawiania przystosowany jest UMP-03. Ponad to nabycie innego typu ustawiacza min spowoduje konieczność opracowania nowych technik i procedur działania pododdziałów inżynieryjnych, w tym szkolenia, zabezpieczenia logistycznego oraz eksploatacji nowego SpW. Wymagałoby również rozszerzenia zakresu i asortymentu zaopatrywania materiałowo-technicznego, szkolenia specjalistów z pododdziałów remontowych, pozyskania dodatkowego oprzyrządowania do realizacji obsług, napraw i remontów a także w przypadku braku kompatybilności z minami przeciwpancernym użytkowanymi w SZ RP pozyskania w znacznych ilościach nowych min. 3) Czas trwania takich zamówień nie może przekraczać 5 lat od udzielenia zamówienia podstawowego. Zgodnie z ostatnią umową zamówienie podstawowe udzielone zostało w 2011 r., tym samym okres 5 lat od udzielenia zamówienia upłynął w dniu 27.05.2016 r. Zgodnie z art. 415 ust. 3 pkt 1 ustawy Pzp, w nadzwyczajnych okolicznościach związanych z oczekiwanym okresem funkcjonowania dostarczonych urządzeń, instalacji, systemów, a także trudnościami technicznymi, jakie może spowodować zmiana wykonawcy, do zamówień w dziedzinach obronności i bezpieczeństwa udzielanych w trybie zamówienia z wolnej ręki na podstawie ust. 2 pkt 5, nie stosuje się wymagania, aby czas trwania takich zamówień nie przekraczał 5 lat od udzielenia zamówienia podstawowego. Przewidywany czas eksploatacji wyrobu wynosi minimum 20 lat (liczony od początku eksploatacji), w związku z powyższym jego resurs wynosi jeszcze co najmniej 5 lat. Powyższe, w odniesieniu do warunków wskazanych powyżej oraz potrzebami pozyskania ustawiaczy min UMP-03 dla nowo sformowanych pododdziałów wojsk inżynieryjnych, który to SpW powinien być tożsamy z już eksploatowanym z uwagi na dostęp do części zamiennych oraz serwisu, co jest szczególnie istotne w przypadku ćwiczeń bądź działań w sytuacji kryzysowej lub wojny. Kolejną przesłanką związaną z trudnościami technicznymi, jakie może spowodować zmiana wykonawcy jest specjalistyczna wiedza, zdobyta przez wykonawcę w trakcie trwania pracy rozwojowej jak i podczas wcześniejszej produkcji, dotycząca specyfiki działania (uzbrajania) min przeciwpancernych, do których ustawiania przeznaczone są przedmiotowe ustawiacze. Powyższe sprawia, iż spełnione zostają warunki nadzwyczajnych okoliczności powodujące, że zasadna jest kontynuacja dostaw powyżej okresu, o którym mowa w art. 415 ust. 2 pkt 5 Ustawy.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": null, "buyerEmail": "au.suzbr@mon.gov.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/310927-2026" }, { "publicationNumber": "308774-2026", "publicationDate": "2026-05-06", "buyer": "MINARM/AIR/SIAé (Ministère des Armées)", "buyerCountry": "FRA", "contractor": "AIRBUS HELICOPTERS", "contractorCountry": "FRA", "title": "France – Structure and mechanical spare parts for military aerospace equipment – 24164 - Prestations de maintien en condition opérationnelle des flottes d'hélicoptères AIRBUS HELICOPTERS maintenues par le SIAé", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 201250000, "awardedCurrency": "EUR", "ticker": "AIR.PA", "tickerCompany": "Airbus SE", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Prestations de maintien en condition opérationnelle des flottes d'hélicoptères AIRBUS HELICOPTERS maintenues par le SIAé", "durationValue": 60, "durationUnit": "MONTH", "contractDate": "2026-03-18", "submissionsCount": 1, "buyerEmail": "francois1.bonhomme@intradef.gouv.fr", "contractorCity": "Marignane Cedex", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 109259447, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "offre de la société AIRBUS HELICOPTERS", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2024 - 26 31 018 000 - 00 00" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/308774-2026" }, { "publicationNumber": "307580-2026", "publicationDate": "2026-05-05", "buyer": "3 Regionalna Baza Logistyczna", "buyerCountry": "POL", "contractor": "ROSOMAK S.A.", "contractorCountry": "POL", "title": "Poland – Parts of military vehicles – Dostawa części zamiennych do KTO Rosomak", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 761264.5, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa części zamiennych do KTO Rosomak. Ilości poszczególnych wyrobów podane zostaną w dokumentach zamówienia na drugim etapie postępowania. Zakres zamówienia obejmuje dwa zadania: zadanie nr 1- części zamienne do KTO Rosomak, zadanie nr 2 - silniki do KTO Rosomak.", "durationValue": 210, "durationUnit": "DAY", "contractDate": "2026-04-27", "submissionsCount": 1, "buyerEmail": "3rblog.zamowieniapubliczne@ron.mil.pl", "contractorCity": "Siemianowice Śląskie", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": null }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ROSOMAK S.A. - oferta w zakresie zadania nr 2", "tenderValue": 761264.5, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": null } ], "contractIdentifiers": [ "Umowa nr 114/3RBLog/08/2026" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/307580-2026" }, { "publicationNumber": "299402-2026", "publicationDate": "2026-04-30", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1294920, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-28", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0017/CIF: RO33913823", "tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 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It is essential that, ahead of the eventual permanent solution in 2030, an industry‑wide, technically defensible interim measure is adopted that noticeably reduces the gas load for the shooter. This project procures 4.000 units including accessories.", "durationValue": null, "durationUnit": null, "contractDate": "2026-04-15", "submissionsCount": 1, "buyerEmail": "inkoop.aip@mindef.nl", "contractorCity": "Eemnes", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Terpstra Sales Agency B.V.", "tenderValue": 0, "tenderCurrency": "EUR", "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4503633608" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/261576-2026" }, { "publicationNumber": "259156-2026", "publicationDate": "2026-04-16", "buyer": "4 Regionalna Baza Logistyczna we Wrocławiu", "buyerCountry": "POL", "contractor": "PCO S.A.", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – DOSTAWA KAMER TERMOWIZYJNYCH KLW-1R DO KTO ROSOMAK (TECH/37/WR/PG/2026)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 6270000, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Zamówienie publiczne w dziedzinach obronności i bezpieczeństwa w postępowaniu prowadzonym w trybie zamówienia z wolnej ręki, którego przedmiotem jest: DOSTAWA KAMER TERMOWIZYJNYCH KLW-1R DO KTO ROSOMAK.", "durationValue": null, "durationUnit": null, "contractDate": "2026-04-09", "submissionsCount": 1, "buyerEmail": "4rblog.przetargi@ron.mil.pl", "contractorCity": " Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "PCO S.A.", "tenderValue": 6270000, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL514" } ], "contractIdentifiers": [ "DOSTAWA KAMER TERMOWIZYJNYCH KLW-1R DO KTO ROSOMAK (TECH/37/WR/PG/2026)." ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/259156-2026" }, { "publicationNumber": "258505-2026", "publicationDate": "2026-04-16", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "CB SERVIS CENTRUM s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Weapons, ammunition and associated parts – Náhradní díly - 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Sellega loetakse hankeleping sõlmituks ning eraldi hankelepingu projekti seotud hanke juurde ei lisata ja ei sõlmita. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest", "durationValue": null, "durationUnit": null, "contractDate": "2026-04-01", "submissionsCount": 3, "buyerEmail": "info@rkik.ee", "contractorCity": " Jõelähtme vald", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "718077", "tenderValue": 1236, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "OTE-1269556" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/232871-2026" }, { "publicationNumber": "229814-2026", "publicationDate": "2026-04-02", "buyer": "Planungsamt der Bundeswehr Referat I 1 (4)", "buyerCountry": "DEU", "contractor": "EvoLogics", "contractorCountry": "DEU", "title": "Germany – Warships and associated parts – Miete: Unterwasser KI Drohnenschwärme (VA913)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35500000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Siehe Leistungsbeschreibung.", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-31", "submissionsCount": 1, "buyerEmail": "StudienmanagementBw@bundeswehr.org", "contractorCity": "Berlin", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/229814-2026" }, { "publicationNumber": "227161-2026", "publicationDate": "2026-04-02", "buyer": "4 Wojskowy Oddział Gospodarczy", "buyerCountry": "POL", "contractor": "MMC CONSULTING Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – Zakup i dostawa części zamiennych do pojazdów marki HMMWV, z podziałem na 2 części.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 892102.14, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Przedmiotem zamówienia jest zakup i dostawa części zamiennych do pojazdów marki HMMWV, z podziałem na 2 części: Część nr 1 - Części zamienne do pojazdów marki HMMWV. Część nr 2 - Szyby/okna do pojazdów marki HMMWV. Szczegółowy opis przedmiotu zamówienia zawierają następujące załączniki: • Załącznik nr 1 - Formularz ofertowy. • Załącznik nr 1a - Formularz cenowy dla części 1-2. • Załącznik nr 2 – Opis Przedmiotu Zamówienia dla części 1-2. • Załącznik nr 3 – projektowane postanowienia umowy dla części 1-2. Wszystkie załączniki stanowią integralną część niniejszej SWZ.", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-11", "submissionsCount": 3, "buyerEmail": "4wog.kancelaria@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Część 1 oferta nr 1", "tenderValue": 517004.17, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL229" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Część 2 oferta nr 1", "tenderValue": 375097.97, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL229" } ], "contractIdentifiers": [ "82/czołg-sam/2026/e", "83/czołg-sam/2026/e" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/227161-2026" }, { "publicationNumber": "223434-2026", "publicationDate": "2026-04-01", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "TAMREX OHUTUSE OSAÜHING", "contractorCountry": "EST", "title": "Estonia – Communications equipment – Kõrvaklapid ja lisavarustus", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "32570000", "35422000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 478994.12, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Kõrvaklappide ja lisavarustuse soetamine. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-20", "submissionsCount": 3, "buyerEmail": "info@rkik.ee", "contractorCity": " Tallinn", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "717275", "tenderValue": 478994.12, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "OTE-1266488" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/223434-2026" }, { "publicationNumber": "223121-2026", "publicationDate": "2026-04-01", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "Hasslö Varv AB", "contractorCountry": "SWE", "title": "Sweden – Warships – Militarisering Arbetsfartyg", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35510000", "34500000", "35513400" ], "estimatedValue": 400000000, "estimatedCurrency": "SEK", "awardedValue": 400000000, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "FMV anskaffar två Arbetsfartyg för att ersätta HMS Furusund och HMS Pelikanen. Fartygen ska ge Marina Militärbaserna möjlighet att stödja övriga förband med torpedbärgning, logistik och undervattensarbeten samt tillförd dykförmåga. Arbetet under Ramavtalet omfattar bland annat projektledning, framtagande av systemlösning/design, installation av GFE-materiel, installation och driftsättning av militära radiosystem, härdning av IT-system, ILS, systemsäkerhetsarbete samt verifiering.", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-24", "submissionsCount": 3, "buyerEmail": "Frida.Ollas@fmv.se", "contractorCity": "STOCKHOLM", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": 400000000, "reestimatedCurrency": "SEK", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "Contract 12478 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/223121-2026" }, { "publicationNumber": "220199-2026", "publicationDate": "2026-03-31", "buyer": "Estado Maior da Força Aérea", "buyerCountry": "PRT", "contractor": "WORLD AVIATION SL", "contractorCountry": "ESP", "title": "Portugal – Training aircrafts – AQUISIÇÃO DE AERONAVES DE INSTRUÇÃO ELEMENTAR - DEP 5025009947", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35611500" ], "estimatedValue": 7317073.17, "estimatedCurrency": "EUR", "awardedValue": 7274615930, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "AQUISIÇÃO DE AERONAVES DE INSTRUÇÃO ELEMENTAR", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-26", "submissionsCount": 3, "buyerEmail": "CLAFA.AQUIS@EMFA.GOV.PT", "contractorCity": "Málaga", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "5025009947", "tenderValue": 7274615930, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PTZZZ" } ], "contractIdentifiers": [ "26IN500132" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/220199-2026" }, { "publicationNumber": "219196-2026", "publicationDate": "2026-03-31", "buyer": "Planungsamt der Bundeswehr Referat I 1 (4)", "buyerCountry": "DEU", "contractor": "AVILUS GmbH", "contractorCountry": "DEU", "title": "Germany – Military aircrafts – Unbemannter qualifizierter Patiententransport Luft (VA909)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35610000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Siehe Leistungsbeschreibung.", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-26", "submissionsCount": 1, "buyerEmail": "studienmanagementbw@bundeswehr.org", "contractorCity": "Ismaning", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/219196-2026" }, { "publicationNumber": "216171-2026", "publicationDate": "2026-03-30", "buyer": "UM 0929 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": 940800, "estimatedCurrency": "EUR", "awardedValue": 209600, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "În cadrul acestei procedurii se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 2 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la Caietul de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la Caietul de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la caietul de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de OUG nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2026-03-25", "submissionsCount": 3, "buyerEmail": "ramona.sandu@dcti.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1165074/LOT-0002/CIF: RO 15148839", "tenderValue": 209600, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO314" }, { "id": "LOT-0001", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO314" } ], "contractIdentifiers": [ "20" ], "frameworkMaxNoticeValue": 940800, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/216171-2026" }, { "publicationNumber": "211354-2026", "publicationDate": "2026-03-27", "buyer": "HIL Heeresinstandsetzungslogistik GmbH", "buyerCountry": "DEU", "contractor": "Rheinmetall Landsysteme GmbH", "contractorCountry": "DEU", "title": "Germany – Military vehicles and associated parts – Kaufbedarf EU für den SPz Puma", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-w-call", "description": "Der Auftrag umfasst die Lieferung von verschiedenen Ersatzteilen für den SPz Puma. Jede Versorgungsnummer ergibt sich für ein eigenes Los. Es handelt sich um 3 einzelne Lose. Angebote sind möglich für ein oder mehrere Lose. Der Auftraggeber behält sich vor Aufträge über ein oder mehrere Lose zu vergeben. Der Auftraggeber behält sich vor den Zuschlag auf Erstangebote (Indikative Angebote) zu erteilen. Gesamtmenge bzw. - umfang Versorgungsnummer, Versorgungsartikelbezeichnung, Vorhaben, Ausschreibungsmenge gesamt: siehe Teilnahmeunterlagen -> Sonstiges -> \"Beschreibung_Lose\"", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-26", "submissionsCount": 1, "buyerEmail": "vergabe@hilgmbh.de", "contractorCity": "Unterlüß", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1 - 12029", "tenderValue": 3109743.9, "tenderCurrency": "EUR", "placeCountry": "DEU", "placeSubdivision": "DEA22" } ], "contractIdentifiers": [ "1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/211354-2026" }, { "publicationNumber": "209727-2026", "publicationDate": "2026-03-26", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "ROMARM", "contractorCountry": "ROU", "title": "Romania – Bombs – Lovitură 120 mm cu bombă explozivă", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35333100" ], "estimatedValue": 253012292, "estimatedCurrency": "RON", "awardedValue": 246425427, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Valoarea estimată fără T.V.A.: 253.012.292,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: cantitatea minimă – 700 buc. /cantitatea maximă – 66.100 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Cantitatea minimă – 700 buc. /cantitatea maximă – 20.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 76.554.400,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2025-12-24", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 246425427, "frameworkMaxCurrency": "RON", "reestimatedValue": 253012292, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1164908/CIF: RO 13554423", "tenderValue": 246425427, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "AC nr 15/1/CFA-C/2025" ], "frameworkMaxNoticeValue": 253012292, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/209727-2026" }, { "publicationNumber": "208480-2026", "publicationDate": "2026-03-26", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Missiles – Lovitură 35x228 mm cu proiectil exploziv incendiar, trasor (HEI-T)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35620000" ], "estimatedValue": 250000000, "estimatedCurrency": "RON", "awardedValue": 250000000, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lovitură 35x228 mm cu proiectil exploziv incendiar, trasor (HEI-T): 250.000.000,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lovitură 35x228 mm cu proiectil exploziv incendiar, trasor (HEI-T): cantitatea minimă –50.000 buc. /cantitatea maximă – 200.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lovitură 35x228 mm cu proiectil exploziv incendiar, trasor (HEI-T): cantitatea minimă –50.000 buc. /cantitatea maximă – 50.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lovitură 35x228 mm cu proiectil exploziv incendiar, trasor (HEI-T): 62.500.000,00 RON", "durationValue": 40, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO316" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 250000000, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/208480-2026" }, { "publicationNumber": "207787-2026", "publicationDate": "2026-03-26", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "General Dynamics European Land Systems-Bridge Systems GmbH", "contractorCountry": "DEU", "title": "Germany – Military vehicles and associated parts – 6002939861-BAAINBw E2.3V SV231", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "GD", "tickerCompany": "General Dynamics Corp (incl. GDELS)", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "6002939861-BAAINBw E2.3V SV231", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-02", "submissionsCount": 1, "buyerEmail": "baainbwe2.3@bundeswehr.org", "contractorCity": "Kaiserslautern", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE716" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/207787-2026" }, { "publicationNumber": "206943-2026", "publicationDate": "2026-03-25", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": null, 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Security, fire-fighting, police and defence equipment – Indkøb af Heavy Machine gun - .50 Caliber", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35321300" ], "estimatedValue": 1400000, "estimatedCurrency": "EUR", "awardedValue": 1400000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Aftalen omhandler indkøb af varen, Heavy Machine gun - .50 Caliber der skal bruges til opbygning af Forsvarets kapaciteter.", "durationValue": 7, "durationUnit": "MONTH", "contractDate": "2025-12-18", "submissionsCount": 1, "buyerEmail": "00494690@mil.dk", "contractorCity": "Slade Green, Erith, Kent", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Q009531", "tenderValue": 1400000, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK012" } ], "contractIdentifiers": [ "IO4503393242" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/202886-2026" }, { "publicationNumber": "202124-2026", "publicationDate": "2026-03-24", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Global Logistics Support GmbH", "contractorCountry": "DEU", "title": "Germany – Parts of military vehicles – 6002938140-BAAINBw E2.5F Kraftstoffpumpen, elektisch, Waffensystem Leopard 2", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-w-call", "description": "6002938140-BAAINBw E2.5F Kraftstoffpumpen, elektrisch, Waffensystem Leopard 2", "durationValue": null, 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Zubehör", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-13", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "Oberndorf a.N.", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE127" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/195590-2026" }, { "publicationNumber": "194977-2026", "publicationDate": "2026-03-20", "buyer": "Planungsamt der Bundeswehr Referat I 1 (4)", "buyerCountry": "DEU", "contractor": "north.io GmbH", "contractorCountry": "DEU", "title": "Germany – Parts for warships – Miete: Data Fusion Plattform Dimension See (VA914)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Siehe Leistungsbeschreibung", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-19", "submissionsCount": 1, "buyerEmail": "studienmanagementbw@bundeswehr.org", "contractorCity": "Kiel", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/194977-2026" }, { "publicationNumber": "193240-2026", "publicationDate": "2026-03-20", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "KNDS Deutschland Tracks GmbH", "contractorCountry": "DEU", "title": "Denmark – Military vehicles and associated parts – Bælter til Leopard 2 familiekøretøjer", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 750000000, "awardedCurrency": "DKK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI) indgik i 2020 en 15-årig rammeaftale med leverandøren vedr. levering af bælter til Leopard 2 familiekøretøjer. FMI har nu haft behov for at forøge værdien på aftalen, grundet større behov for anskaffelse af bælter til Leopard 2 familiekøretøjer.", "durationValue": 15, "durationUnit": "YEAR", "contractDate": "2026-02-27", "submissionsCount": 1, "buyerEmail": "fmi-sd-la04@mil.dk", "contractorCity": "Remscheid", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 750000000, "frameworkMaxCurrency": "DKK", "reestimatedValue": 335000000, "reestimatedCurrency": "DKK", "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DNK", "placeSubdivision": "DK012" } ], "contractIdentifiers": [ "1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/193240-2026" }, { "publicationNumber": "192367-2026", "publicationDate": "2026-03-19", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Cartridges – Lotul 1 - Cartuș 7,62x25 mm cu glonț obișnuit Lotul 2 - Cartuș 7,65x17 mm cu glonț obișnuit Lotul 3 - Cartuș 7,62x51 mm, pe bandă", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 5247490, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordurilor-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lotul 1 - Cartuș 7,62x25 mm cu glonț obișnuit: 180.000,00 RON Lotul 2 - Cartuș 7,65x17 mm cu glonț obișnuit: 5.509.620,00 RON Lotul 3 - Cartuș 7,62x51 mm, pe bandă: 3.000.000,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lotul 1 - Cartuș 7,62x25 mm cu glonț obișnuit: cantitatea minimă –12.000 buc. /cantitatea maximă – 60.000 buc. Lotul 2 - Cartuș 7,65x17 mm cu glonț obișnuit: cantitatea minimă – 12.000 buc. /cantitatea maximă – 3.401.000 buc. Lotul 3 - Cartuș 7,62x51 mm, pe bandă: cantitatea minimă – 100.000 buc. /cantitatea maximă –500.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lotul 1 - Cartuș 7,62x25 mm cu glonț obișnuit:: cantitatea minimă –12.000 buc. /cantitatea maximă – 24.000 buc. Lotul 2 - Cartuș 7,65x17 mm cu glonț obișnuit: cantitatea minimă – 12.000 buc. /cantitatea maximă – 2.185.000 buc. Lotul 3 - Cartuș 7,62x51 mm, pe bandă: cantitatea minimă – 100.000 buc. /cantitatea maximă –200.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lotul 1 - Cartuș 7,62x25 mm cu glonț obișnuit: 72.000,00 RON Lotul 2 - Cartuș 7,65x17 mm cu glonț obișnuit: 3.539.700,00 RON Lotul 3 - Cartuș 7,62x51 mm, pe bandă: 1.200.000,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2026-01-28", "submissionsCount": 3, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1164491/LOT-0002/CIF: RO 15148839", "tenderValue": 5067490, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1164491/LOT-0001/CIF: RO 15148839", "tenderValue": 180000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0003", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "AC 10/1/041-C/2025", "AC 9/1/041-M/2025" ], "frameworkMaxNoticeValue": 8689620, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/192367-2026" }, { "publicationNumber": "192310-2026", "publicationDate": "2026-03-19", "buyer": "Valsts aizsardzības loģistikas un iepirkumu centrs", "buyerCountry": "LVA", "contractor": "Eurosec OÜ", "contractorCountry": "EST", "title": "Latvia – Parts of military vehicles – Transportlīdzekļu HMMWV rezerves daļu iegāde", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1804545.46, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-w-call", "description": "Transportlīdzekļu HMMWV rezerves daļu iegāde", "durationValue": null, "durationUnit": null, "contractDate": "2026-03-05", "submissionsCount": 5, "buyerEmail": "ludmila.snevele@valic.gov.lv", "contractorCity": "Peetri, Rae", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 601515.15, "tenderCurrency": "EUR", "placeCountry": "LVA", "placeSubdivision": "LV006" } ], "contractIdentifiers": [ "VALIC Nr. 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Kontrakten blev tildelt direkte — uden udbud — til NRS, idet der foreligger en eneleverandørsituation i medfør af forsvars- og sikkerhedsdirektivet art. 28, stk. 1, litra e, jf. nærmere nedenfor.", "durationValue": 14, "durationUnit": "MONTH", "contractDate": "2025-12-12", "submissionsCount": 1, "buyerEmail": "ANGK@poulschmith.dk", "contractorCity": "Egå", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Anskaffelse af en fragmentationsradar", "tenderValue": 22799228, "tenderCurrency": "DKK", "placeCountry": "DNK", "placeSubdivision": "DK042" } ], "contractIdentifiers": [ "Kontrakt-nr. 4600009159" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/836784-2025" }, { "publicationNumber": "834836-2025", "publicationDate": "2025-12-16", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": null, "contractorCountry": null, "title": "Spain – Ammunition for firearms and warfare – Suministro de mangueras explosivas pesadas", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "Suministro de mangueras explosivas pesadas", "durationValue": null, "durationUnit": null, "contractDate": "2025-09-05", "submissionsCount": null, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 506214, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2025/AR40U/00000967E" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/834836-2025" }, { "publicationNumber": "825985-2025", "publicationDate": "2025-12-12", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "RHEINMETALL EXPAL MUNITIONS SAU", "contractorCountry": "ESP", "title": "Spain – Mortars – Acuerdo marco para la Adquisición morteros 60 mm", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35322400", "80620000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1217708.18, "awardedCurrency": "EUR", "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "open", "description": "Acuerdo marco para la Adquisición morteros 60 mm", "durationValue": null, "durationUnit": null, "contractDate": "2025-12-10", "submissionsCount": 2, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": "Madrid", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 1217708.18, "frameworkMaxCurrency": "EUR", "reestimatedValue": 1217708.18, "reestimatedCurrency": "EUR", "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 874260, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2025/AR40U/00001011E" ], "frameworkMaxNoticeValue": 1283293.2, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/825985-2025" }, { "publicationNumber": "824674-2025", "publicationDate": "2025-12-11", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Kongsberg Defence & Aerospace AS", "contractorCountry": "NOR", "title": "Denmark – Weapons, ammunition and associated parts – Procurement of Surface Based Air and Missile Defence capability", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000", "35622500", "35622700", "35711000", "35712000", "35723000", "35730000", "35740000", "50600000", "73400000", "75220000", "80600000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 539981084, "awardedCurrency": "EUR", "ticker": "KOG.OL", "tickerCompany": "Kongsberg Gruppen ASA", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "DALO has entered into an agreement with Kongsberg Defence & Aerospace AS for the procurement of NASAMS. The quantity of the system is listed as four piece; however, the system comprises of various components. The duration is indicated as \"unlimited\" in the section \"Duration\" because the contract will remain in effect until all deliveries have been completed.", "durationValue": null, "durationUnit": null, "contractDate": "2025-11-27", "submissionsCount": 6, "buyerEmail": "FMI-KTP-SBAMD@mil.dk", "contractorCity": "Kongsberg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Kongsberg Defence & Aerospace AS", "tenderValue": 539981084, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK022" } ], "contractIdentifiers": [ "Kongsberg Defence & Aerospace AS" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/824674-2025" }, { "publicationNumber": "823570-2025", "publicationDate": "2025-12-11", "buyer": "Planungsamt der Bundeswehr Referat I 1 (4)", "buyerCountry": "DEU", "contractor": "Securiton GmbH", "contractorCountry": "DEU", "title": "Germany – Miscellaneous weapons – Studie: MoSys CUAS Secur (TA935)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35310000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Siehe Leistungsbeschreibung.", "durationValue": null, "durationUnit": null, "contractDate": "2025-12-09", "submissionsCount": 1, "buyerEmail": "StudienmanagementBw@bundeswehr.org", "contractorCity": "Achern", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE938" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/823570-2025" }, { "publicationNumber": "822738-2025", "publicationDate": "2025-12-11", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Diehl Defence GmbH & Co. KG", "contractorCountry": "DEU", "title": "Denmark – Weapons, ammunition and associated parts – Procurement of Surface Based Air and Missile Defence capability", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000", "35622500", "35622700", "35711000", "35712000", "35723000", "35730000", "35740000", "50600000", "73400000", "80600000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2115606235, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "DALO has entered into an agreement with Diehl Defence GmbH & Co. KG for the procurement of IRIS-T SLM through European Sky Shield Initiative (ESSI). The quantity of the system is listed as four piece; however, the system comprises of various components. The duration is indicated as \"unlimited\" in the section \"Duration\" because the contract will remain in effect until all deliveries have been completed.", "durationValue": null, "durationUnit": null, "contractDate": "2025-12-04", "submissionsCount": 6, "buyerEmail": "FMI-KTP-SBAMD@mil.dk", "contractorCity": "Überlingen", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Diehl Defence GmbH & Co. KG", "tenderValue": 2115606235, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK022" } ], "contractIdentifiers": [ "Diehl Defence GmbH & Co. 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The quantity of the system is listed as four piece; however, the system comprises of various components. The duration is indicated as \"unlimited\" in the section \"Duration\" because the contract will remain in effect until all deliveries have been completed.", "durationValue": null, "durationUnit": null, "contractDate": "2025-12-04", "submissionsCount": 6, "buyerEmail": "FMI-KTP-SBAMD@mil.dk", "contractorCity": "Le Plessis-Robinson", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "MBDA France SAS", "tenderValue": 1224895396, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK022" } ], "contractIdentifiers": [ "MBDA France SAS" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/822641-2025" }, { "publicationNumber": "822615-2025", "publicationDate": "2025-12-11", "buyer": "Forsvarsministeriets Materiel- og Indkøbsstyrelse", "buyerCountry": "DNK", "contractor": "KNDS Deutschland GmbH & Co. KG", "contractorCountry": "DEU", "title": "Denmark – Military vehicles and associated parts – Anskaffelse af LEGUAN hjuludlæggere", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 58769623, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Forsvarsministeriets Materiel- og Indkøbsstyrelses (herefter ”FMI”) har den 3. december 2025 indgået en kontrakt med KNDS Deutschland GmbH & Co. KG (herefter ”KNDS”), der omfatter anskaffelse af tre såkaldte hjuludlæggere af typen Wheeled Bridge Layer (WBL) LEGUAN 10x10 samt tilhørende teknisk dokumentation, træning, specialværktøj, testudstyr og en initial reservedelspakke. Kontrakten giver desuden FMI mulighed for løbende tilkøb af mekanikerstøtte og reservedele (og reparation af disse) i op til 20 år (svarende til hjuludlæggernes forventede levetid) efter levering (forventeligt 2029). Kontrakten muliggør således, at disse ydelser kan anskaffes under rammeaftaler vedrørende de danske Leopard 2-kampvogne, som FMI og KNDS allerede har indgået. Den type hjuludlægger, der anskaffes, er en femakslet terrænlastvogn med et integreret udlæggersystem, der kan håndtere både 14 meter og 26 meter LEGUAN- broer, som anvendes af det danske forsvars panserbrovogne (på en Leopard 2- platform). Hjuludlæggeren er specialdesignet til at opsamle og udlægge LEGUAN- broer som led i gennemførelse af militære operationer og udgør et vitalt kampstøtte- system, idet den øger fleksibiliteten og mobiliteten af det samlede brosystem. Ved kontrakten vil hjuludlæggerne – på linje med Leopard 2-kampvognene og panserbrovognene – blive omfattet af KNDS’ løbende systemansvar i henhold til den \"systemhusaftale”, som parterne indgik i 2013, og kontrakten er således formelt blevet indgået som et tillæg til denne aftale. Anskaffelsen har hastende karakter og er en del af den danske oprustning afledt af den sikkerhedspolitiske situation. Anskaffelsen udgør således en del af opbygningen af 1. Brigade til en tung brigade, som skal sikre, at Danmark kan leve op til NATOs styrkemål. Anskaffelsen skal medvirke til at styrke brigadens kampkraft i form af øget broudlægningskapacitet, hvilket øger manøvrefriheden. Kontrakten blev tildelt direkte — uden udbud — til KNDS, idet der foreligger en eneleverandørsituation i medfør af forsvars- og sikkerhedsdirektivet art. 28, stk. 1, litra e, jf. nærmere nedenfor.", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2025-12-03", "submissionsCount": 1, "buyerEmail": "angk@poulschmith.dk", "contractorCity": "Munich", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "4041972", "tenderValue": 58769623, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK012" } ], "contractIdentifiers": [ "Amendment No. 8 to Contract No. 4600003156" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/822615-2025" }, { "publicationNumber": "820888-2025", "publicationDate": "2025-12-10", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "SanLab OÜ", "contractorCountry": "EST", "title": "Estonia – Various chemical products – Käivitusakude ostmine III", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "24960000", "34352000", "22450000", "35420000", "34900000", "35421000", "35422000", "34351000", "34411200", "34432100", "34913000", "31400000", "09211000", "42913000", "42514300", "24200000", "34300000", "14721000", "34920000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 26600, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Hanke eesmärgiks on soetada käivitusakusid vastavalt hankedokumendile Pakkumustabel. NSN koodile vastavus on kohustuslik. 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Son-derwerkzeugsätzen) sowie Ausbildungsleistungen abgeschlossen werden. Die Maschinenkanonen Mk 25 sollen als Waffe in den Waffenanlagen der mittleren Landplatt-formen der Bundeswehr eingesetzt werden. Derzeit ist geplant, die Maschinenkanonen Mk 25 (nachfolgend als Waffe bezeichnet) für die Fahrzeuge der Landplattformen Korsak und den Luftbeweglichen Waffenträger (LuWa) zu nutzen. Die Entwicklung und Beschaffung des Korsak sowie des LuWa werden derzeit in separaten Vergabeverfahren beauftragt (Vertragsreferat K2.2, Projektreferat K5.4). Die erforderlichen Waffenlagen, in die die Waffen später durch den jeweiligen Auftragnehmer der Verfahren Korsak und LuWa zu integrieren sind, werden im Verfahren LuWa für beide Fahrzeuge mit entwickelt und beschafft. Erläuterung Fristenpakete (Siehe Umfang der Leistung): Fristenpakete sind Ersatzteilsätze für den Austausch. Die darin enthaltenen Ersatzteile müssen an der Waffe ausgetauscht werden, wenn eine firmenspezifische Anzahl an Schüssen mit der Mk25 abgegeben wurde, unabhängig davon, ob das spezifische Teil tatsächlich beschädigt ist. Welche Bestandteile auszutauschen sind und damit Bestandteil eines Fristenpaketes sind, definierten der jeweilige Hersteller der Waffe. 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(w tym zamówienie gwarantowane 5 250 szt. oraz zamówienie opcjonalne nie więcej niż 8 550 szt.). Naboje przeznaczone są do ostrzegania i alarmowania sygnałem świetlnym i akustycznym o wystąpieniu skażenia CBRN - z ang. Chemical Biological Radiological Nuclear. Wyroby mogą być odpalane ręcznie przez żołnierza lub elektrycznie z wyrzutni zainstalowanej na pojeździe rozpoznania skażeń. Naboje sygnałowe składają się z silnika i pirotechnicznego zespołu sygnalizacyjnego. Oba elementy znajdują się wewnątrz tulei, tworząc rakietę, która jest hermetycznie zamknięta w wyrzutni. Odpalenie naboju zapewnia zespół zapalający. Szczegóły dotyczące przedmiotu zamówienia, kryteriów oceny ofert oraz warunki równoważności zostaną zamieszczone w Specyfikacji Warunków Zamówienia (SWZ), która zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 36, "durationUnit": "MONTH", "contractDate": "2025-11-24", "submissionsCount": 1, "buyerEmail": "au.stlad@mon.gov.pl", "contractorCity": "Skarżysko Kamienna", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta MESKO S.A. nr 24598/1/AU/25 z dnia 27.08.2025 r.", "tenderValue": 21976350, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL924" } ], "contractIdentifiers": [ "AU/60/X/2025/475" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/800547-2025" }, { "publicationNumber": "799316-2025", 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Cantitatea estimată de produse solicitată pe parcursul derulării acordului cadru: cantitatea minimă – 1.000 buc. /cantitatea maximă – 314.494 buc Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: cantitatea minimă – 1.000 buc. /cantitatea maximă – 80.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 29.865.600,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 117406900.08, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/741642-2025" }, { "publicationNumber": "739995-2025", "publicationDate": "2025-11-07", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Bombs – Lotul 1 - „Lovitură 82 mm cu bombă de iluminare” , Lotul 2 - „Lovitură 120 mm cu bombă de iluminare”", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35333100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Lotul 1 - „Lovitură 82 mm cu bombă de iluminare”: Valoarea estimată fără T.V.A.: 19.868.200,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: cantitatea minimă – 1.300 buc. /cantitatea maximă – 5.500 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: cantitatea minimă – 1.300 buc. /cantitatea maximă – 1.400 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 5.057.360,00 RON Lotul 2 - „Lovitură 120 mm cu bombă de iluminare”: Valoarea estimată fără T.V.A.: 32.573.200,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: cantitatea minimă – 200 buc. /cantitatea maximă – 5.500 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: cantitatea minimă – 200 buc /cantitatea maximă – 1.400 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 8.291.360,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 52441400, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/739995-2025" }, { "publicationNumber": "738037-2025", "publicationDate": "2025-11-07", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Grenades – Lovitură cu grenadă antitanc cumulativă pentru aruncătorul de grenade AG-7", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331300" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Estimarea valorii totale a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: 142.426.248,96 Monedă: RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse solicitată pe parcursul derulării acordului cadru: cantitatea minimă – 1.000 buc. /cantitatea maximă – 74.832 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: cantitatea minimă – 1.000 buc. /cantitatea maximă – 19.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 36.162.320,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 142426248.96, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/738037-2025" }, { "publicationNumber": "730549-2025", "publicationDate": "2025-11-05", "buyer": "Planungsamt der Bundeswehr Referat I 1 (4)", "buyerCountry": "DEU", "contractor": "IEA Mil-Optics", "contractorCountry": "DEU", "title": "Germany – Parts of firearms and ammunition – Kauf: Feuerleitoptik Boden/Luft MG (TA927)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1213061, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Siehe Leistungsbeschreibung", "durationValue": null, "durationUnit": null, "contractDate": "2025-11-04", "submissionsCount": 1, "buyerEmail": "studienmanagementbw@bundeswehr.org", "contractorCity": "Nagold", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": 1213061, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/730549-2025" }, { "publicationNumber": "729340-2025", "publicationDate": "2025-11-04", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "2 G Baltic Company OÜ", "contractorCountry": "EST", "title": "Estonia – Various chemical products – Rehvide soetamine II", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "24960000", "34352000", "22450000", "35420000", "34900000", "35421000", "35422000", "34351000", "34411200", "34432100", "34913000", "31400000", "09211000", "42913000", "42514300", "24200000", "34300000", "14721000", "34920000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 15634.4, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Hanke eesmärgiks on soetada Kaitseväe kasutuses olevate sõidukite rehve. Ostu vormistamiseks kasutatakse kirjalikku taasesitamist võimaldavas vormis e-posti teel edastatud ostutellimust, mis on võrdsustatud hankelepinguga. / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest", "durationValue": null, "durationUnit": null, "contractDate": "2025-10-24", "submissionsCount": 5, "buyerEmail": "info@rkik.ee", "contractorCity": " Kambja vald", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "690137", "tenderValue": 15634.4, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "OTE-1188989" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/729340-2025" }, { "publicationNumber": "729204-2025", "publicationDate": "2025-11-04", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Rheinmetall Electronics GmbH", "contractorCountry": "DEU", "title": "Germany – Intelligence, surveillance, target acquisition and reconnaissance – ETB LAZ und BAG, 6002868598-BAAINBw K2.4G", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35720000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "6002868598-BAAINBw K2.4G", "durationValue": null, "durationUnit": null, "contractDate": "2025-08-15", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "Bremen", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE501" } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/729204-2025" }, { "publicationNumber": "729144-2025", "publicationDate": "2025-11-04", "buyer": "1 REGIONALNA BAZA LOGISTYCZNA", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Military vehicles and associated parts – Dostawę części zamiennych do pojazdów bojowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "35421000", "35421100", "35422000", "34320000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa części zamiennych do pojazdów bojowych, zgodnie z asortymentem oraz w ilościach wskazanych w treści Ogłoszenia. Szczegóły dotyczące przedmiotu zamówienia i kryteriów oceny ofert zostaną zamieszczone w Specyfikacji Warunków Zamówienia (SWZ), która wraz z Opisem Przedmiotu Zamówienia zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 12, "durationUnit": "WEEK", "contractDate": null, "submissionsCount": 0, "buyerEmail": "1rblog.szp@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0002", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0004", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL616" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/729144-2025" }, { "publicationNumber": "728383-2025", "publicationDate": "2025-11-04", "buyer": "1 REGIONALNA BAZA LOGISTYCZNA", "buyerCountry": "POL", "contractor": "\"TECHMOT\" Sp. z o. o.", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – Dostawę części zamiennych do pojazdów bojowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "35421000", "35421100", "35422000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 591507.66, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa części zamiennych do pojazdów bojowych, zgodnie z asortymentem oraz w ilościach wskazanych w treści Ogłoszenia. Szczegóły dotyczące przedmiotu zamówienia i kryteriów oceny ofert zostaną zamieszczone w Specyfikacji Warunków Zamówienia (SWZ), która wraz z Opisem Przedmiotu Zamówienia zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 12, "durationUnit": "WEEK", "contractDate": "2025-08-28", "submissionsCount": 1, "buyerEmail": "1rblog.szp@ron.mil.pl", "contractorCity": "Biskupiec", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "\"TECHMOT\" Sp. z o. o. - oferta", "tenderValue": 326371.66, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL616" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "BIWAR Sp. z o. o. - oferta", "tenderValue": 265136, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL616" } ], "contractIdentifiers": [ "Umowa nr 161/2025", "Umowa nr 160/2025" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/728383-2025" }, { "publicationNumber": "728310-2025", "publicationDate": "2025-11-04", "buyer": "2. Regionalna Baza Logistyczna", "buyerCountry": "POL", "contractor": "ROSOMAK S. A.", "contractorCountry": "POL", "title": "Poland – Parts of military vehicles – Zawarcie umowy ramowej na dostawę podzespołów, części zamiennych oraz materiałów do pojazdu KTO 8x8 ROSOMAK w latach 2025-2028", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 32520325.2, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "1.Przedmiotem zamówienia jest zawarcie umowy ramowej na dostawę podzespołów, części zamiennych oraz materiałów do pojazdu KTO 8x8 ROSOMAK w latach 2025-2028 z podziałem na 6 części (zadań): 2.Wymogi oraz szczegółowy opis przedmiotu zamówienia wyszczególniono w załączniku nr 1 do Specyfikacji Warunków Zamówienia, którą Zamawiający przekaże zaproszonym do składania ofert Wykonawcom, którzy spełniają warunki określone w ogłoszeniu. 3. Zamawiający przewiduje prawo opcji w umowach realizacyjnych. 4. Umowa ramowa zostanie zawarta na okres: od dnia jej zawarcia do dnia 30.11.2028 r. Szczegółowy termin realizacji zamówienia Zamawiający określi w SWZ, którą przekaże zaproszonym do składania ofert Wykonawcom.", "durationValue": null, "durationUnit": null, "contractDate": "2025-10-31", "submissionsCount": 3, "buyerEmail": "2rblog.zampub@ron.mil.pl", "contractorCity": "Siemianowice Śląskie", "resultDetail": { "lots": [ { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": 32520325.2, "frameworkMaxCurrency": "PLN", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ROSOMAK S. 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FOSA § 9-5 (3) letter a.", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2025-08-12", "submissionsCount": 1, "buyerEmail": "biolsen@mil.no", "contractorCity": "Lystrup", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 4770000, "frameworkMaxCurrency": "NOK", "reestimatedValue": 4770000, "reestimatedCurrency": "NOK", "tenderIdentifier": "Tilbud Terma A/S", "tenderValue": 3000000, "tenderCurrency": "DKK", "placeCountry": "NOR", "placeSubdivision": "NO084" } ], "contractIdentifiers": [ "Kontrakt Terma A/S" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/615469-2025" }, { "publicationNumber": "612580-2025", "publicationDate": "2025-09-18", "buyer": "Ministério da Defesa Nacional - Marinha", "buyerCountry": "PRT", "contractor": "PEQUIPMAR - PEÇAS E EQUIPAMENTOS MARÍTIMOS, LDA", "contractorCountry": "PRT", "title": "Portugal – Parts for warships – Fornecimento de Válvulas de Fundo para MLU", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 265825, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Fornecimento de Válvulas de Fundo para MLU", "durationValue": null, "durationUnit": null, "contractDate": "2025-05-09", "submissionsCount": 1, "buyerEmail": "dn.daf.sos.coordenacao@marinha.pt", "contractorCity": "ALMADA", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 265825, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PT1A0" } ], "contractIdentifiers": [ "3025008480/Fornecimento de Válvulas de Fundo para MLU" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/612580-2025" }, { "publicationNumber": "612500-2025", "publicationDate": "2025-09-18", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Turbo-Technik GmbH & Co. KG", "contractorCountry": "DEU", "title": "Germany – Repair and maintenance services of ships – Integration LBDS auf Tender Kl.404", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50241000", "48800000", "48810000", "50242000", "50245000", "35500000", "35510000", "35513000", "35513400", "35520000", "35522000", "35700000", "35710000", "35711000", "35712000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "Integration des LBDS auf den Tendern Kl. 404 RHEIN, MAIN, MOSEL und WERRA", "durationValue": null, "durationUnit": null, "contractDate": "2025-09-03", "submissionsCount": 2, "buyerEmail": "baainbws2.2@bundeswehr.org", "contractorCity": "Wilhelmshaven", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/612500-2025" }, { "publicationNumber": "611892-2025", "publicationDate": "2025-09-18", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 4231.96, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-28", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: 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14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 246680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 1977680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 1328600, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/611892-2025" }, { "publicationNumber": "610479-2025", "publicationDate": "2025-09-18", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 487865.09, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-28", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: 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14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 246680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", 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"buyerCountry": "DEU", "contractor": "IBM Deutschland GmbH", "contractorCountry": "DEU", "title": "Germany – Tactical command, control and communication systems – Übergangslösung Link 22/ JREAP-C auf F124", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35712000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "IBM", "tickerCompany": "International Business Machines Corp", "listingStatus": "ticker", "procedureType": "neg-w-call", "description": "Es soll eine Übergangslösung zur Befähigung Link 22 und JREAP C auf den Fregatten der Klasse F124 integriert werden, die ohne Anpassung des Führungs- und Waffeneinsatzsystems (FüWES)/Combat Direction System (CDS) F124 auskommt und eine TDL-Mindestbefähigung für die Einsatzverpflichtungen der F124 herstellt. 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Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-28", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0017/CIF: RO33913823", "tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 246680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 1977680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 1328600, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/596168-2025" }, { "publicationNumber": "595252-2025", "publicationDate": "2025-09-11", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "Heidelberg CZ ＆ SK s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of printing or bookbinding machinery – DVISÚ - Polygrafické stroje a zařízení 2025", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "42991500", "42962200", "32333200", "30232100", "30216110", "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1509750, "awardedCurrency": "CZK", "ticker": "HDD.DE", "tickerCompany": "Heidelberger Druckmaschinen AG", "listingStatus": "ticker", "procedureType": "open", "description": "Předmětem této veřejné zakázky (dále také „VZ“) je nákup technických prostředků určených pro technologické linky Digitálního vojenského informačního systému o území (DVISÚ) Vojenského geografického a hydrometeorologického úřadu (VGHMÚř). VZ je rozdělena do 7 samostatných částí v souladu s ust. § 35 zákona č. 134/2016 Sb. o zadávání veřejných zakázek.", "durationValue": 6, "durationUnit": "MONTH", "contractDate": "2025-08-07", "submissionsCount": 0, "buyerEmail": "onmm@mo.gov.cz", "contractorCity": "Praha, Stodůlky", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 1509750, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0004", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0005", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0006", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null } ], "contractIdentifiers": [ "25111000513" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/595252-2025" }, { "publicationNumber": "591984-2025", "publicationDate": "2025-09-10", "buyer": "Ministère de la Défense", "buyerCountry": "BEL", "contractor": "DAF TRUCKS NV", "contractorCountry": "NLD", "title": "Belgium – Military vehicles and associated parts – De verwerving van 13 bijkomende beschermde logistieke evacuatievoertuigen van het type PEV (Protected Evacuation Vehicle)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 16402726, "awardedCurrency": "EUR", "ticker": "PCAR", "tickerCompany": "PACCAR Inc (DAF Trucks N.V.)", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "L’acquisition de 13 véhicules logistiques d’évacuation protégés supplémentaires de type PEV (Protected Evacuation Vehicle)", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "mrmp-eprocurement@mil.be", "contractorCity": "Hugo van der Goeslaan 1\n5643 TW EINDHOVEN", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "24LP204", "tenderValue": 16402726, "tenderCurrency": "EUR", "placeCountry": "BEL", "placeSubdivision": null } ], "contractIdentifiers": [ "24LP204" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/591984-2025" }, { "publicationNumber": "589988-2025", "publicationDate": "2025-09-10", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 3689760, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-28", "submissionsCount": null, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0016", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0015/CIF: RO32036274", "tenderValue": 1200.55, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0018", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0018/CIF: RO32036274", "tenderValue": 1570.73, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0005", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0017/CIF: RO33913823", "tenderValue": 123540, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0009", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0009/CIF: RO32036274", "tenderValue": 51840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0014", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0014/CIF: 28982347", "tenderValue": 125840, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0006", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0006/CIF: 28982347", "tenderValue": 14256, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0012", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0012/CIF: 28982347", "tenderValue": 216000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0013", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0013/CIF: 28982347", "tenderValue": 481712, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0001/CIF: 28982347", "tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 246680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 1977680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 1328600, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "1/AC240", "241", "240", "250", "47", "1/AC47", "1/AC250" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/589988-2025" }, { "publicationNumber": "588480-2025", "publicationDate": "2025-09-09", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "Wescom Signal and Rescue Spain, S.L.", "contractorCountry": "ESP", "title": "Spain – Ammunition for firearms and warfare – Suministro de mangueras explosivas pesadas", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 506214, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "open", "description": "Suministro de mangueras explosivas pesadas", "durationValue": null, "durationUnit": null, "contractDate": "2025-09-05", "submissionsCount": 1, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": "Esquiroz de Galar", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 506214, "tenderCurrency": "EUR", 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Na základě zadávacího řízení byla uzavřena rámcová dohoda podle ustanovení §131 ZZVZ s jedním účastníkem zadávacího řízení, která vymezí podmínky, na základě kterých budou zadávány následné jednotlivé dílčí VZ na dodávky zboží.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2025-08-26", "submissionsCount": 0, "buyerEmail": "Pavel.Panek@mo.gov.cz", "contractorCity": "Uherský Brod", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 165289256.2, "frameworkMaxCurrency": "CZK", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "nabídka", "tenderValue": 165289256.2, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ052" } ], "contractIdentifiers": [ "25106000336" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/584276-2025" }, { "publicationNumber": "583454-2025", "publicationDate": "2025-09-08", "buyer": "Puolustusvoimat", "buyerCountry": "FIN", "contractor": "Ikmal Mühendislik Sanayi Ve Ticaret A.S.", "contractorCountry": "TUR", "title": "Finland – Structure and mechanical spare parts for military aerospace equipment – F/A-18 HORNET -HÄVITTÄJÄKALUSTON LENNONOHJAUSJÄRJESTELMÄN VARAOSIEN HANKINTA", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 511541.6, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "F/A-18 Hornet -hävittäjäkaluston lennonohjausjärjestelmän varaosia.", "durationValue": null, "durationUnit": null, "contractDate": "2025-08-29", "submissionsCount": 4, "buyerEmail": "purchase3.fdflogcom@mil.fi", "contractorCity": "Ankara", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Ikmal Mühendislik Sanayi Ve Ticaret A.S.", "tenderValue": 511541.6, "tenderCurrency": "EUR", "placeCountry": "FIN", "placeSubdivision": "FI19B" } ], "contractIdentifiers": [ "2025-029395 (CON-0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/583454-2025" }, { "publicationNumber": "581318-2025", "publicationDate": "2025-09-05", "buyer": "Ministério da Defesa Nacional - Marinha", "buyerCountry": "PRT", "contractor": "Wartsila Portugal, S.A.", "contractorCountry": "PRT", "title": "Portugal – Parts for warships – Fornecimento de Sobressalentes para Equipamentos WARTSILA", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1027511.14, "awardedCurrency": "EUR", "ticker": "WRT1V.HE", "tickerCompany": "Wartsila Oyj Abp", "listingStatus": "ticker", "procedureType": "restricted", "description": "Fornecimento de Sobressalentes para Equipamentos WARTSILA", "durationValue": null, "durationUnit": null, "contractDate": "2025-09-01", "submissionsCount": 1, "buyerEmail": "dn.daf.sos.coordenacao@marinha.pt", "contractorCity": "Esposende", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 1027511.14, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PT1A0" } ], "contractIdentifiers": [ "3024003668/Fornecimento de Sobressalentes para Equipamentos WARTSILA" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/581318-2025" }, { "publicationNumber": "580946-2025", "publicationDate": "2025-09-05", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 151140, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": null, "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. 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Zamawiający przewiduje prawo opcji w umowach realizacyjnych. 4. Umowa ramowa zostanie zawarta na okres: od dnia jej zawarcia do dnia 30.11.2027 r. Szczegółowy termin realizacji zamówienia Zamawiający określi w SWZ, którą przekaże zaproszonym do składania ofert Wykonawcom.", "durationValue": null, "durationUnit": null, "contractDate": "2025-08-06", "submissionsCount": 7, "buyerEmail": "2rblog.zampub@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0012", "status": "selec-w", "frameworkMaxValue": 36585365.85, "frameworkMaxCurrency": "PLN", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Rheinmetall Polska Sp. z o.o. - zadanie nr 12", "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0013", "status": "selec-w", "frameworkMaxValue": 36585365.85, "frameworkMaxCurrency": "PLN", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Rheinmetall Polska Sp. z o.o. - zadanie nr 13", "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "495/08/5/2025 - zadanie nr 12", "495/08/5/2025 - zadanie nr 13" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/576852-2025" }, { "publicationNumber": "576384-2025", "publicationDate": "2025-09-04", "buyer": "2. 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Zamawiający przewiduje prawo opcji w umowach realizacyjnych. 4. Umowa ramowa zostanie zawarta na okres: od dnia jej zawarcia do dnia 30.11.2027 r. 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Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2025-02-28", "submissionsCount": 1, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": "Floresti", "resultDetail": { "lots": [ { "id": "LOT-0016", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0016/CIF: RO32036274", "tenderValue": 1460.68, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0015", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, 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"tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0003/CIF: RO32036274", "tenderValue": 1977680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0002/CIF: RO32036274", "tenderValue": 1328600, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" 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Regionalna Baza Logistyczna", "buyerCountry": "POL", "contractor": "CENZIN Sp.z o.o", "contractorCountry": "POL", "title": "Poland – Parts of rocket launchers – Dostawa technicznych środków materiałowych (tśm) do sprzętu wojskowego (SpW)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35342000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 713793.6, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "1.Przedmiotem zamówienia jest dostawa technicznych środków materiałowych (tśm) do sprzętu wojskowego (SpW). 2.Wymogi, ilości oraz szczegółowy opis przedmiotu zamówienia wyszczególniono w załączniku nr 1 do SWZ- Opis przedmiotu zamówienia, którą Zamawiający przekaże zaproszonym do składania ofert Wykonawcom, którzy spełniają warunki określone w ogłoszeniu. 3. Zamawiający przewiduje prawo opcji w przedmiotowym postępowaniu. Zamówienie winno być zrealizowane w terminie do 90 dni od zawarcia umowy jednakże nie później niż do dnia 31.10.2025r. w zależności od tego, który z terminów upływa jako pierwszy. Zamówienie opcjonalne – realizacja zamówienia powinna zakończyć się w terminie do dnia 31.10.2025r. W ramach niniejszej umowy Zamawiający przewiduje możliwość skorzystania z prawa opcji. Zamawiający może z prawa opcji korzystać wielokrotnie, do wyczerpania maksymalnej ilości określonej w § 2 ust. 2 w Umowie, nie później jednak niż do 30 dni od dnia zawarcia umowy. Skorzystanie z prawa opcji przez Zamawiającego po upływie ww. terminu wymaga zgody Wykonawcy w formie pisemnej lub dokumentowej. Skorzystanie przez Zamawiającego z prawa opcji zostanie uruchomione poprzez wysłanie do Wykonawcy stosownego zawiadomienia W przypadku nie dotrzymania przez Zamawiającego terminu, Wykonawca musi wyrazić pisemną zgodę na realizację dostaw w ramach opcji.", "durationValue": null, "durationUnit": null, "contractDate": "2025-07-14", "submissionsCount": 1, "buyerEmail": "2rblog.zampub@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CENZIN ZADANIE 1 W/44/2025", "tenderValue": 703560, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CENZIN ZADANIE 2 W/44/2025", "tenderValue": 10233.6, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "402/01/5/2025 ZADANIE 1 W/44/2025", "403/01/5/2025 ZADANIE 2 W/44/2025" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/486561-2025" }, { "publicationNumber": "486520-2025", "publicationDate": "2025-07-25", "buyer": "Ministério da Defesa Nacional - Marinha", "buyerCountry": "PRT", "contractor": "J. F. BRITO, LDA", "contractorCountry": "PRT", "title": "Portugal – Parts for warships – Fornecimento de Sobressalentes para a Classe Vasco da Gama.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 612.48, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Fornecimento de Sobressalentes para a Classe Vasco da Gama.", "durationValue": null, "durationUnit": null, "contractDate": "2025-06-18", "submissionsCount": 1, "buyerEmail": "dn.daf.sos.coordenacao@marinha.pt", "contractorCity": "LISBOA", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 612.48, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PT1A0" } ], "contractIdentifiers": [ "Fornecimento de Sobressalentes para a Classe Vasco da Gama." ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/486520-2025" }, { "publicationNumber": "485793-2025", "publicationDate": "2025-07-24", "buyer": "Danish Ministry of Defence Acquisition and Logistics", "buyerCountry": "DNK", "contractor": "Tecnobit", "contractorCountry": "ESP", "title": "Denmark – Communications equipment – Acquisition of Multi Link Processors (MLP), including support for sustainment and training", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "32570000", "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 200000000, "awardedCurrency": "DKK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "The acquisition concerns the procurement of systems intended to support a military build-up and significantly enhance battlefield awareness for the Royal Danish Navy and the Danish Defence. It also aims to ensure that Denmark can continue to participate in coordinated NATO operations through Link capabilities. The new Multi-Link System (MLS) will support tactical information exchange via the Multi-Function Information Distribution System (MIDS)/Link 16, Link 22, and the Joint Range Extension Application Protocol (JREAP)-C/Link 16. The most essential feature of the new MLS is to provide the Royal Danish Navy with Link 16, JREAP-C, and Link 22 capabilities, thereby enabling cooperation both within the Royal Danish Navy and with coalition partners. These capabilities will support communication in both Line of Sight and Beyond Line of Sight scenarios. Furthermore, current operational requirements necessitate achieving a limited level of interoperability with national and coalition forces as a matter of urgency, ahead of full MLS integration, hence only suppliers which previous have delivered link22 to other comparable navies have been preferred. The MLS will be installed and operated on 12 ships over the duration of the contract, which is expected to run for 30 years. To safeguard Denmark’s essential security interests, the procedure has been conducted pursuant to Article 346(1)(b) of the Treaty on the Functioning of the European Union (TFEU) and is therefore exempt from the general EU public procurement rules. Based on the above, the Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has concluded a contract with Tecnobit for the acquisition of the Multi-Link Processor (MLP), including support for sustainment and training.", "durationValue": 20, "durationUnit": "YEAR", "contractDate": "2025-07-22", "submissionsCount": 2, "buyerEmail": "angk@poulschmith.dk", "contractorCity": "Rivas-Vaciamadrid (Madrid)", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "4038324 Technobit", "tenderValue": 14016000, "tenderCurrency": "EUR", "placeCountry": "DNK", "placeSubdivision": "DK012" } ], "contractIdentifiers": [ "Acquisition of Multi Link Processors (MLP), including support for sustainment and training" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/485793-2025" }, { "publicationNumber": "485728-2025", "publicationDate": "2025-07-24", "buyer": "Jednostka Wojskowa Nr 4026", "buyerCountry": "POL", "contractor": "Kaliber Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Parts of firearms and ammunition – Dostawa podzespołów do broni II", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 781295, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Dostawa podzespołów do broni II", "durationValue": 4, "durationUnit": "MONTH", "contractDate": "2025-07-22", "submissionsCount": 1, "buyerEmail": "4026.zamowienia@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Zadanie nr 2", "tenderValue": 781295, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL633" } ], "contractIdentifiers": [ "Zadanie nr 2" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/485728-2025" }, { "publicationNumber": "483848-2025", "publicationDate": "2025-07-24", "buyer": "Skarb państwa - Jednostka Wojskowa 4724", "buyerCountry": "POL", "contractor": "CENZIN", "contractorCountry": "POL", "title": "Poland – Parts of firearms and ammunition – Dostawa technicznych środków materiałowych do sprzętu uzbrojenia", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 4422654.42, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Dostawa technicznych środków materiałowych do sprzętu uzbrojenia realizowana w ramach 2 części: 1. Część nr 1 – dostawa technicznych środków materiałowych do uzbrojenia H&K; 2. Część nr 2 – dostawa technicznych środków materiałowych uzbrojenia GLOCK. 3. Zamawiający dopuszcza możliwość składania ofert częściowych na dowolną liczbę części z uwzględnieniem podziału zakresu zamówienia na 2 części wskazane wyżej. 4. Zamawiający nie przewiduje zamówienia w ramach opcji. 5. W ramach zamówienia Wykonawca będzie zobowiązany dostarczyć zamówiony towar w asortymencie i ilościach do magazynu Zamawiającego. 6. Towar zostanie odebrany pod względem stanu technicznego, jakości i ukompletowania w miejscu dostawy (w magazynie Zamawiającego) przez upoważnionych przedstawicieli Zamawiającego. 7. Dostarczony towar musi być nowy, pierwszej kategorii. 8. Towar musi spełniać wymagania jakościowe określone w dokumentacji producenta sprzętu i w odpowiednich normach oraz musi posiadać wymagane dopuszczenia i atesty zgodnie z obowiązującymi przepisami. 9. Wykonawca na towar udzieli 24 miesięcznej gwarancji. 10. Wszystkie terminy gwarancji winny być liczone od daty podpisania protokołu odbioru przez Zamawiającego. Pełny opis przedmiotu zamówienia, ze względu na poufny charakter informacji zostanie przekazany wyłącznie Wykonawcom, którzy zostaną dopuszczeni do składania ofert.", "durationValue": 7, "durationUnit": "MONTH", "contractDate": "2025-06-30", "submissionsCount": 1, "buyerEmail": "jw4724.szp.przetargi@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CENZIN", "tenderValue": 4422654.42, "tenderCurrency": "PLN", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "Umowa CENZIN cz. 1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/483848-2025" }, { "publicationNumber": "482870-2025", "publicationDate": "2025-07-23", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": null, "contractorCountry": null, "title": "Netherlands – Military electronic systems – Thermal Imaging Goggle (TIG)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000", "38630000" ], "estimatedValue": 1862306.67, "estimatedCurrency": "EUR", "awardedValue": 1862306.67, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "The Contracting Authority hereby invites you to submit a Request for Participation in tendering procedure no. T109611 for the delivery of thermal imaging monocular goggles including the helmet mounting system, carrying bag and accessories. The tendering procedure will be conducted as a Restricted Procedure pursuant to the Dutch Defence and Security Procurement Act (ADV). All qualifying Candidates will proceed to the second stage − the award stage (submission of the actual tender proposals). 1.1.1 The Contract The Delivery Agreement involves the delivery of 61 thermal imaging monocular goggles including accessories, spare parts, tooling, user and maintenance documentation, user training and SAP data. The Contract contains an option clause to call for an additional 61 thermal imaging monocular goggles including accessories. This Tender includes a Maintenance Agreement with a term of 8 years for the thermal imaging monocular goggles. 1.1.2 Contracting Authority The contracting authority is the Materiel and IT Command of the Ministry of Defence, the Netherlands. The Materiel and IT Command ensures that military personnel have modern, robust and safe materiel and IT to work with. For this purpose the Material and IT Command is involved in the procurement, maintenance and sale of materiel and IT. Further information about the Ministry of Defence and the Materiel and IT Command may be found on the website https://english.defensie.nl/. 1.1.3 Scope of the Contract The thermal imaging monocular goggles (TIG) will be mounted on the helmet of the Netherlands Armed Forces. The TIG will be used as one of the sensors to execute military search operations. Furthermore the TIG shall be used for obtaining situational awareness during day and night and during conditions with reduced visibility like precipitation and smoke. The TIG will be used indoor and outdoor. The TIG will be used in combination with other equipment like helmet, weapon optics etc. and should be therefore plug and play to attach and detach from the military kit. The following deliverables are within the scope of this project: - The delivery of 61 TIG’s and an additional option of 61 TIG’s, including the next accessories: o Mounting system; o Accessory bag; - The delivery of an initial spare parts package; - The delivery of tooling; - The delivery of user and maintenance documentation; - Conducting an user training; - The delivery of SAP article data; The maximum quantity may turn out higher than the estimated quantity, which may be because the Contracting Authority needs more TIG’s for the performance of its task. For operational reasons this estimate may increase to an extra 61 TIG’s. The delivery and provision of the deliverables are carried out by a Delivery Agreement. The scope of this Contract also includes maintenance resources regarding spare parts, ILM training courses and maintenance activities. 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Det er FMI's vurdering, at feltbroerne på nuværende tidspunkt kun kan anskaffes fra KNDS, hvilket særligt skyldes de operative krav om en MLC (Military Load Classification) på 80(t)/120(W) samt en brolængde på enten 2 * 40 meter eller 1* 80 meter, som er stillet af NATO, herunder det operative krav om, at feltbroen skal være mekanisk udlagt. Det vurderes, at der ikke findes et rimeligt alternativ, og at den manglende konkurrence ikke er et resultat af en kunstig indskrænkning af konkurrencevilkårene. På baggrund af ovenstående er det FMI's vurdering, at betingelserne i Forsvars- og sikkerhedsdirektivets art. 28, st. 1, litra e, for at anvende udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse, er opfyldt.", "durationValue": null, "durationUnit": null, "contractDate": "2025-07-03", "submissionsCount": 1, "buyerEmail": "00515948@mil.dk", "contractorCity": "Stockport", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "2023/01257", "tenderValue": 102243152, "tenderCurrency": "GBP", "placeCountry": "DNK", "placeSubdivision": "DK032" } ], "contractIdentifiers": [ "2023/012657" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/454691-2025" }, { "publicationNumber": "453017-2025", "publicationDate": "2025-07-11", "buyer": "Politsei- ja Piirivalveamet", "buyerCountry": "EST", "contractor": null, "contractorCountry": null, "title": "Estonia – Ammunition – Laskemoona ostmine", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000", "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Erinevat tüüpi laskemoona ostmine / Kõrvaldamise alused ja kvalifitseerimistingimused: Vaata hanke alusdokumentidest", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "ppa@politsei.ee", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0012", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, 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"procedureType": "neg-w-call", "description": "Nákup jedné pontonové mostové soupravy o celkové délce min. 240 m s požadovanou nosností MLC 80 a jedné pontonové mostové výcvikové soupravy o délce 20 m.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "zdenka.janotkova@mo.gov.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": "CZ031" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/452628-2025" }, { "publicationNumber": "452278-2025", "publicationDate": "2025-07-11", "buyer": "Agencja Uzbrojenia", "buyerCountry": "POL", "contractor": "Zakłady Sprzętu 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"awardedValue": 12000000, "awardedCurrency": "DKK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) has conducted an accelerated procurement procedure for the acquisition of an interim Surface Based Air and Missile Defence (SBAMD) capability. The procedure has been carried out in parallel with a separate procurement process for a permanent SBAMD solution. With regard to the acquisition for a permanent SBAMD solution, reference is made to the Prior Information Notice published on Tenders Electronic Daily (TED) on 29 May 2024 (publication no. 317139-2024). The purpose of the procurement for an interim solution was to acquire one or more SBAMD systems, with delivery required no later than the end of 2026, in order to support the early establishment of a Danish air defence capability while pending the full implementation of the permanent solution. To safeguard Denmark’s essential security interests, the procedure has been conducted pursuant to Article 346(1)(b) of the Treaty on the Functioning of the European Union (TFEU) and is therefore not subject to the general EU public procurement rules. On 7 March 2025, DALO issued a Request for Proposal (RFP) to a broad group of potential suppliers. This group included all commercial suppliers identified through the market analysis conducted in connection with the procurement for a permanent solution, as well as a number of potential government-to-government partners. During the process, DALO received a total of ten proposals, all of which have been evaluated. A political-level decision on the procurement has been taken on the basis of the evaluation results. This decision reflects the proposals deemed most likely to provide the best possible combined operational effect within the shortest possible timeframe, while also taking into account overall economic considerations. As stated in the Direct Award Preannouncement published on 12 June 2025 on TED (publication no. 379099-2025), DALO intended to conclude contracts with three suppliers: MBDA France SAS (Lot 1), Diehl Defence (Lot 2) and the Norwegian Defence Materiel Agency (Lot 3). DALO has now entered into an agreement with Norwegian Defence Materiel Agency for leasing of the NASAMS Surface Based Air and Missile Defence system. 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seryjnej, bądź w oparciu o aktualną kartę katalogową wprowadzonego lub użytkowanego w Siłach Zbrojnych Sprzętu Wojskowego, zatwierdzoną przez właściwą komórkę organizacyjną MON.", "durationValue": null, "durationUnit": null, "contractDate": "2025-06-26", "submissionsCount": 1, "buyerEmail": "1rblog.szp@ron.mil.pl", "contractorCity": "Tarnów", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Zakłady Mechaniczne \"TARNÓW\" Spółka AKcyjna", "tenderValue": 597009.12, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL411" } ], "contractIdentifiers": [ "Udzielenie zamówienia realizacyjnego w 2025 r.. w ramach zawartej umowy ramowej nr 27/W/2024 z 15.07.2024 r., w zakresie dostawy tśm do broni strzeleckiej i lekkich moździerzy" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": 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"procedureType": "restricted", "description": "Fornecimento de Cablagem para Peça 30MM NPO2S", "durationValue": null, "durationUnit": null, "contractDate": "2025-05-27", "submissionsCount": 1, "buyerEmail": "dn.daf.sos.coordenacao@marinha.pt", "contractorCity": "Seixal", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 12954.56, "tenderCurrency": "EUR", "placeCountry": "PRT", "placeSubdivision": "PT1A0" } ], "contractIdentifiers": [ "Fornecimento de Cablagem para Peça 30MM NPO2S" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/418895-2025" }, { "publicationNumber": "417413-2025", "publicationDate": "2025-06-27", "buyer": "UNITATEA MILITARA 0418 BUCURESTI", "buyerCountry": "ROU", "contractor": "SQUAD STORE SRL", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 5325360, "awardedCurrency": "EUR", "ticker": "COLT.PR", "tickerCompany": "Colt CZ Group SE (Sellier & Bellot a.s.)", "listingStatus": "ticker", "procedureType": "restricted", "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. Autoritatea contractantă-achizitor va prelungi perioada pentru elaborarea candidaturilor/ofertelor în cazul în care nu are posibilitatea de a transmite documentaţia de atribuire sau răspunsul la solicitarea de clarificări în termenele-limită stabilite de ordonanţă de urgenţă nr. 114/2011, deşi a primit în timp util o solicitare în acest sens.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2024-12-10", "submissionsCount": 1, "buyerEmail": "alex_popescu@dcti.ro", "contractorCity": "Floresti", "resultDetail": { "lots": [ { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0005/CIF: RO33913823", "tenderValue": 66000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0017", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, 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"tenderValue": 411000, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0008", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0008/CIF: 28982347", "tenderValue": 46112, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0010", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0010/CIF: RO32036274", "tenderValue": 246680, "tenderCurrency": "EUR", "placeCountry": "ROU", "placeSubdivision": "RO322" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1135076/LOT-0004/CIF: RO32036274", "tenderValue": 136800, 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}, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO322" } ], "contractIdentifiers": [ "241", "240", "250", "47" ], "frameworkMaxNoticeValue": 9717602.92, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/417413-2025" }, { "publicationNumber": "415461-2025", "publicationDate": "2025-06-27", "buyer": "Agencja Uzbrojenia", "buyerCountry": "POL", "contractor": "UMO Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Cartridges – Dostawa amunicji ślepej", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 138497448, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa: część I zamówienia - 5,56 mm naboi ślepych, część II zamówienia - 7,62 mm naboi ślepych wz. 43 z łuską mosiężną, część III zamówienia - 7,62 mm naboi karabinowych ślepych z łuską mosiężną, część IV zamówienia - 9 mm naboi pistoletowych wz. 93 ślepych, część V zamówienia - 12,7 mm naboi ślepych, część VI zamówienia - 23 mm naboi ślepych, część VII zamówienia - 73 mm naboi A-A2A8S ślepych, w latach 2025-2028.", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2025-06-17", "submissionsCount": 4, "buyerEmail": "au.suzbr@mon.gov.pl", "contractorCity": "Skarżysko-Kamienna", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta na część 1", "tenderValue": 89200680, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta na część 2", "tenderValue": 26430002, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta na część 3", "tenderValue": 11190680, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta na część 4", "tenderValue": 1223584, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0005", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, 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"tedUrl": "https://ted.europa.eu/en/notice/-/detail/415461-2025" }, { "publicationNumber": "414495-2025", "publicationDate": "2025-06-26", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": null, "contractorCountry": null, "title": "Czechia – Parts of printing or bookbinding machinery – DVISÚ - Polygrafické stroje a zařízení 2025", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "42991500", "42962200", "32333200", "30232100", "30216110", "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "open", "description": "Předmětem této veřejné zakázky (dále také „VZ“) je nákup technických prostředků určených pro technologické linky Digitálního vojenského informačního systému o území (DVISÚ) Vojenského geografického a hydrometeorologického úřadu (VGHMÚř). VZ je rozdělena do 7 samostatných částí v souladu s ust. § 35 zákona č. 134/2016 Sb. o zadávání veřejných zakázek.", "durationValue": 6, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "onmm@mo.gov.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0002", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0003", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0004", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0005", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0006", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null }, { "id": "LOT-0007", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/414495-2025" }, { "publicationNumber": "404166-2025", "publicationDate": "2025-06-24", "buyer": "2. Regionalna Baza Logistyczna", "buyerCountry": "POL", "contractor": "CENZIN Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Parts of military vehicles – Dostawa podzespołów, części zamiennych do pojazdów gąsienicowych, opancerzonych oraz wozów bojowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 8798862, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "1. Przedmiotem zamówienia jest dostawa podzespołów, części zamiennych do pojazdów gąsienicowych, opancerzonych oraz wozów bojowych. 2. Wymogi oraz szczegółowy opis przedmiotu zamówienia wyszczególniono w załączniku nr 1 do Specyfikacji Warunków Zamówienia, którą Zamawiający przekaże zaproszonym do składania ofert Wykonawcom, którzy spełniają warunki określone w ogłoszeniu. 3. Zamawiający przewiduje prawo opcji w przedmiotowym postępowaniu. Zamawiający może z prawa opcji korzystać wielokrotnie, do wyczerpania maksymalnej ilości, nie później jednak niż do dnia 30.09.2025 r. Skorzystanie z prawa opcji przez Zamawiającego po upływie ww. daty wymaga zgody Wykonawcy w formie pisemnej lub dokumentowej. Skorzystanie przez Zamawiającego z prawa opcji zostanie uruchomione poprzez wysłanie do Wykonawcy stosownego zawiadomienia. Wykonawcy nie przysługuje wobec Zamawiającego roszczenie o realizację dostaw opcjonalnych. 4. Zamawiający wymaga, aby zamówienie podstawowe zrealizowane zostało w terminie wynikającym z oferty najkorzystniejszej, jednak nie później niż do dnia 28.11.2025 r. (w zależności od tego, który z ww. terminów upłynie wcześniej). Minimalny możliwy do zaoferowania termin realizacji zamówienia wynosi 30 dni kalendarzowych. Maksymalny możliwy do zaoferowania termin realizacji zamówienia wynosi 150 dni kalendarzowych. Ilość opcjonalną należy dostarczyć w ciągu 59 dni od dnia otrzymania przez Wykonawcę stosownego zawiadomienia o uruchomieniu prawa opcji, jednak nie później niż do dnia 28.11.2025 r. (w zależności od tego, który z ww. terminów upłynie wcześniej).", "durationValue": null, "durationUnit": null, "contractDate": "2025-06-13", "submissionsCount": 2, "buyerEmail": "2rblog.zampub@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CENZIN Sp. z o.o. - zadanie nr 1", "tenderValue": 665796, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL621" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "PUHD „DOR-KUL” Kazimierz Kula - zadanie nr 2", "tenderValue": 7352510, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL621" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CENZIN Sp. z o.o. - zadanie nr 3", "tenderValue": 780556, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL621" } ], "contractIdentifiers": [ "303/08/5/2025", "305/08/5/2025", "304/08/5/2025" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/404166-2025" }, { "publicationNumber": "398606-2025", "publicationDate": "2025-06-19", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Blue Aerospace LLC", "contractorCountry": "USA", "title": "Denmark – Security, fire-fighting, police and defence equipment – Chaff & Flares for the Royal Danish Air Force", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35600000", "35610000", "35620000", "35730000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 654000000, "awardedCurrency": "DKK", "ticker": "CHG.L", "tickerCompany": "Chemring Group plc", "listingStatus": "ticker", "procedureType": "restricted", "description": "The purpose of this tender, has been to set up a number of framework agreements to supply the Royal Danish Air Force (RDAF) with Chaff and Flares cartridges. This will sustain the operations of flying platforms of the RDAF, namely the F-35 JSF, F-16 Fighting Falcon, C-130J cargo aircraft and EH101 Merlin and MH-60R Seahawk helicopters. The Framework Agreements are divided into the following 6 lots: 1. Standard MTV Flares 2. Spectral Infrared (IR) Flares 3. Aerodynamic (Kinematic) Flares 6. Chaff The following minimum requirements applies to the Chaff and Flares to be delivered under the Framework Agreements: - All Chaffs and Flares offered must comply with STANAG 4687 or equivalent standard - All Chaff and Flares offered must fit the ACMDS (Advanced Countermeasure Dispense System) and ALE 47 dispensing systems. Procurement via the Framework Agreements will be via light tender procedures within each lot. For a supplier on the specific lot of the Framework Agreement to qualify to be included in a light tender procedure, the supplier's Chaff or Flares on that lot must have been Operationally Approved by DALO and the RDAF for the flying platform that is being tendered with the light tendering procedure. In order for Chaff and Flares to be operationally approved for a specific platform, the following minimum requirement will apply: They shall have been tested at: - NATO trial series named EMBOW or at other similar trials such as the LOW RIDER, WELSH RIDER, or - trials supervised by DALO & RDAF, or - trials supervised by a third party within the NATO community The F-35 JSF is being implemented in the RDAF and chaffs and flares are at this point being procured via FMS (Foreign Military Sales). There is not a set time-frame for when procurement for the F-35 will start-up on this framework agreement. Conversely, the F-16 fighter will be phased out during this framework agreement, meaning that the procurement for this platform will lessen during this framework agreement. 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"id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "000130836", "tenderValue": 12142.4, "tenderCurrency": "EUR", "placeCountry": "CYP", "placeSubdivision": "CY000" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "000130836", "tenderValue": 10461.3, "tenderCurrency": "EUR", "placeCountry": "CYP", "placeSubdivision": "CY000" } ], "contractIdentifiers": [ "87934", "87932", "87937", "87940", "87935", "87936", "87931", "87939", "87938", "87933" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/366908-2025" }, { "publicationNumber": "366569-2025", "publicationDate": "2025-06-06", "buyer": "Jednostka Wojskowa Nr 4026", "buyerCountry": "POL", "contractor": "RWS CETUS Rafał Safader", "contractorCountry": "POL", "title": "Poland – Parts of firearms and ammunition – Dostawa podzespołów do broni", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 216480, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Dostawa podzespołów do broni", "durationValue": 7, "durationUnit": "MONTH", "contractDate": "2025-05-29", "submissionsCount": 1, "buyerEmail": "4026.zamowienia@ron.mil.pl", "contractorCity": "Słupsk", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Zadanie nr 6", "tenderValue": 216480, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL633" } ], "contractIdentifiers": [ "Zadanie nr 6" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/366569-2025" }, { "publicationNumber": "366568-2025", "publicationDate": "2025-06-06", "buyer": "Jednostka Wojskowa Nr 4026", "buyerCountry": "POL", "contractor": "Works 11 sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Parts of firearms and ammunition – Dostawa podzespołów do broni", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1407955.49, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Dostawa podzespołów do broni", "durationValue": 12, "durationUnit": "MONTH", "contractDate": "2025-05-29", "submissionsCount": 1, "buyerEmail": "4026.zamowienia@ron.mil.pl", "contractorCity": "Katowice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Zadanie nr 4", "tenderValue": 1407955.49, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL633" } ], "contractIdentifiers": [ "Zadanie nr 4" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/366568-2025" }, { "publicationNumber": "364509-2025", "publicationDate": "2025-06-05", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Defport B.V.", "contractorCountry": "NLD", "title": "Netherlands – Optical instruments – Koninklijke Marechaussee - loep 15x vergroting", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "38600000", "35720000", "38343000", "38624000", "38630000", "38636000" ], "estimatedValue": 2634297.52, "estimatedCurrency": "EUR", "awardedValue": 2634297.52, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "De Aanbestedende dienst nodigt u hierbij uit om u in te schrijven voor de aanbesteding voor de levering van loepen met 15x vergroting. Deze loepen zullen worden gebruikt voor het uitvoeren van documentenonderzoek door de Koninklijke Marechaussee (KMar) ten behoeve van de (grens)politietaak. Voor het correct gebruik van de loepen door de gebruikers is een online handleiding in de Nederlandse taal en online instructiefilmpjes in de Nederlandse of Engelse taal vereist. Het vormgeven van het instructiemateriaal is bij de Leverancier belegd. De opdracht wordt middels een Raamovereenkomst met een looptijd van vier (4) jaar in de markt gezet zonder optie tot verlengen. De schatting van het aantal benodigde loepen is 8500 stuks. De aantallen per afroep zullen verschillen. De Aanbestedende dienst heeft een zo zorgvuldige mogelijke schatting van de omvang van de raamovereenkomst gemaakt, maar de daadwerkelijke afname is niet gegarandeerd. De maximumwaarde van de opdracht, ofwel de aanbestedingswaarde, is geraamd op € 2.634.297,52 excl. btw. De hierbij gebruikte procedure is de openbare procedure uit de Aanbestedingswet 2012. De procedure verloopt volledig elektronisch via het online aanbestedingsplatform Mercell.", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2025-06-03", "submissionsCount": 3, "buyerEmail": "leveranciers.ondersteuning@mindef.nl", "contractorCity": "Mill", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": 2634297.52, "reestimatedCurrency": "EUR", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4600128312" ], "frameworkMaxNoticeValue": 2634297.52, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/364509-2025" }, { "publicationNumber": "362003-2025", "publicationDate": "2025-06-05", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "KNDS Deutschland GmbH & Co. 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null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0002", "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE716" } ], "contractIdentifiers": [ "CON-0001", "CON-0002" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/362003-2025" }, { "publicationNumber": "361305-2025", "publicationDate": "2025-06-04", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "NAMMO PALENCIA SLU", "contractorCountry": "ESP", "title": "Spain – Ammunition for firearms and warfare – Suministro de munición cartuchería de calibre medio", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1984400, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "open", "description": "Suministro de munición cartuchería de calibre medio", "durationValue": null, "durationUnit": null, "contractDate": "2022-12-13", "submissionsCount": 0, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": "Madrid", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0001", "tenderValue": 458400, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0002/LOT-0002", "tenderValue": 1526000, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2857/2022" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/361305-2025" }, { "publicationNumber": "361097-2025", "publicationDate": "2025-06-04", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Shield AI Inc.", "contractorCountry": "USA", "title": "Netherlands – Unmanned aerial vehicles – UAV ISR", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35613000" ], "estimatedValue": 31100000, "estimatedCurrency": "EUR", "awardedValue": 31726464, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Purchase of 8 UAV ISR systems.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "H.Spierings@mindef.nl", "contractorCity": "San Diego", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ATB 22608572", "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "ATB 22608572" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/361097-2025" }, { "publicationNumber": "360931-2025", "publicationDate": "2025-06-04", "buyer": "Ministère de la Défense", "buyerCountry": "BEL", "contractor": "THALES BELGIUM", "contractorCountry": "BEL", "title": "Belgium – Telecommunications equipment and supplies – Annkoop van 600 SYNAPS-V radio's op basis van de wet van 13 augustus 2011 (Wet Defensie en Veiligheid)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "32500000", "35710000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 61889333, "awardedCurrency": "EUR", "ticker": "HO.PA", "tickerCompany": "Thales SA", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Acquisition de 600 radios SYNPAS-V", "durationValue": 30, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 1, "buyerEmail": "mrmp-eprocurement@mil.be", "contractorCity": "HERSTAL", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Lot-1-THALES BELGIUM", "tenderValue": 61889333, "tenderCurrency": "EUR", "placeCountry": "BEL", "placeSubdivision": "BE332" } ], "contractIdentifiers": [ "CON-Lot-1-THALES BELGIUM" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/360931-2025" }, { "publicationNumber": "359935-2025", "publicationDate": "2025-06-04", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "MPI CZ s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Hand guns – Pistole Glock s příslušenstvím", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35321100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1224000, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Dodávky pistolí Glock", "durationValue": null, "durationUnit": null, "contractDate": "2025-06-03", "submissionsCount": 1, "buyerEmail": "Lucie.Muckova@mo.gov.cz", "contractorCity": "Praha - Krč", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 1224000, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "25111000332" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/359935-2025" }, { "publicationNumber": "359818-2025", "publicationDate": "2025-06-04", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "COMNET Naval Communication GmbH", "contractorCountry": "DEU", "title": "Germany – Military electronic systems – Regeneration DICS-Landdienststellen", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000", "48100000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Die geforderte Leistung beinhaltet - die Regeneration obsoleter Bauteile, die Umstellung des Betriebssystems, sowie die Anpassung der Anwendersoftware der DICS Landdienststellen - die Erweiterung der installierten DICS-Landanlage des EAZ (Einsatzausbildungszentrum) beim MUKdo (Marineunterstützungskommando) Wilhelmshaven - die Erweiterung um einen DICS-Knoten mit min. 20 Sprechstellen am Standort Warnemünde Hohe Düne jeweils inklusive Lieferung der entsprechenden Dokumentationen und Schulungen der Bediener und Instandsetzer sowie Managementleistungen und Durchführung von FAT und HAT.", "durationValue": null, "durationUnit": null, "contractDate": "2025-04-25", "submissionsCount": 1, "buyerEmail": "baainbwi2.1@bundeswehr.org", "contractorCity": "Bremen", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/359818-2025" }, { "publicationNumber": "359635-2025", "publicationDate": "2025-06-04", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "AM Printservice AB", "contractorCountry": "SWE", "title": "Sweden – Security, fire-fighting, police and defence equipment – KASTÖVNHGR", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35300000", "35330000", "35331300", "35340000", "35820000", "80620000" ], "estimatedValue": 9270000, "estimatedCurrency": "SEK", "awardedValue": 9270000, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Upphandling av kastövningshandgranat KASTÖVNHGR 09D och 23D.", "durationValue": null, "durationUnit": null, "contractDate": "2025-05-12", "submissionsCount": 2, "buyerEmail": "Liselott.Jorne@fmv.se", "contractorCity": "VÄSTERVIK", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": 9270000, "tenderCurrency": "SEK", "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [ "Contract 10890 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/359635-2025" }, { "publicationNumber": "357898-2025", "publicationDate": "2025-06-03", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "ROMARM", "contractorCountry": "ROU", "title": "Romania – Cartridges – Lotul 1 - Cartuș 7,62x39 mm de manevră Lotul 2 - Cartuș 7,62x54 mm de manevră Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 10808200, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordurilor-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 11.680.440,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 8.560.600,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 2.294.000,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 1.350.300,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 735.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 1.008.620,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 6.147.600 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 3.722.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –775.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –385.800 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 147.000 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 214.600 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 2.564.000 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 1.525.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –295.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –117.160 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 54.400 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 85.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 4.871.600,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 3.527.740,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 873.200,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 410.060,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 272.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 399.500,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2025-05-27", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": 720300, "frameworkMaxCurrency": "RON", "reestimatedValue": 735000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0005/CIF: RO 13554423", "tenderValue": 156800, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": 2294000, "frameworkMaxCurrency": "RON", "reestimatedValue": 2294000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0003/CIF: RO 13554423", "tenderValue": 1403040, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 11373060, "frameworkMaxCurrency": "RON", "reestimatedValue": 11680440, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0001/CIF: RO 13554423", "tenderValue": 140600, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": 944240, "frameworkMaxCurrency": "RON", "reestimatedValue": 1008620, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0006/CIF: RO 13554423", "tenderValue": 370260, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": 8374500, "frameworkMaxCurrency": "RON", "reestimatedValue": 8560600, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0002/CIF: RO 13554423", "tenderValue": 96750, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": 1311720, "frameworkMaxCurrency": "RON", "reestimatedValue": 1350300, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0004/CIF: RO 13554423", "tenderValue": 272000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" } ], "contractIdentifiers": [ "CS nr 1/2025 la AC 18/1/CFA-M/2024", "CS nr 1/2025 la AC 16/1/CFA-M/2024", "CS nr 2/2025 la AC 14/1/CFA-M/2024", "CS nr 2/2025 la AC 19/1/CFA-M/2024", "CS nr 2/2025 la AC 15/1/CFA-M/2024", "CS 1/2025 la AC 17/1/CFA-M/2024", "CS 1/2024 la AC 19/1/041-M/2024", "AC nr 19/1/CFA-M/2024", "AC 14/1/CFA-M/2024", "AC nr 18/1/CFA-M/2024", "AC nr 17/1/CFA-M/2024", "AC nr 16/1/CFA-M/2024", "AC nr 15/1/CFA-M/2024", "CS 1/2024 la AC 14/1/041-M/2024", "CS 1/2024 la AC 15/1/041-M/2024" ], "frameworkMaxNoticeValue": 25628960, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/357898-2025" }, { "publicationNumber": "355559-2025", "publicationDate": "2025-06-03", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Ammunition for firearms and warfare – Lot 1: Cartuș 12,7x99 mm, pe bandă Lot 2: Cartuș 9x19 mm cu glonț obișnuit Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) Lot 4: Cartuș 7,62x51 mm de manevră pe bandă Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 13087230.12, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lot 1: Cartuș 12,7x99 mm, pe bandă – 19.297.692 RON Lot 2: Cartuș 9x19 mm cu glonț obișnuit – 7.221.052,36 RON Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) – 198.800 RON Lot 4: Cartuș 7,62x51 mm de manevră pe bandă – 3.575.000 RON Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie – 1.401.400 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lot 1: Cartuș 12,7x99 mm, pe bandă - cantitatea minimă: 280.000 buc./ cantitatea maximă – 1.141.200 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit - cantitatea minimă: 1.053.400 buc./ cantitatea maximă – 5.685.868 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă – 40.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitate maximă 650.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc./ cantitatea maximă – 220.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lot 1: Cartuș 12,7x99 mm, pe bandă: cantitatea minimă – 280.000 buc./ cantitatea maximă – 295.600 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit: cantitate minimă -1.053.400 buc./ cantitatea maximă – 1.970.000 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă -10.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitatea maximă – 190.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc. / cantitatea maximă – 70.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: - Lot 1: Cartuș 12,7x99 mm, pe bandă: 4.998.596 RON - Lot 2: Cartuș 9x19 mm cu glonț obișnuit: 2.501.900 RON - Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): 49.700 RON - Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: 1.045.000 RON - Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: 445.900 RON", "durationValue": 48, "durationUnit": "MONTH", "contractDate": "2025-05-27", "submissionsCount": 2, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0002/CIF: RO 15148839", "tenderValue": 1113600, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0001/CIF: RO 15148839", "tenderValue": 2497500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0004/CIF: RO 15148839", "tenderValue": 628600, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0005/CIF: RO 15148839", "tenderValue": 416500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "CS nr 3/2025 la AC 21/6/CFA-M/2023", "CS 2/2024 la AC 20/6/CFA-M/2023", "CS 1/2023 la AC 20/6/CFA-M/2023 / 29 dec. 2023", "CS 1/2023 la AC 21/6/CFA-M/2023 / 29 dec. 2023", "CS 1/2023 la AC 22/6/CFA-M/2023 / 29 dec. 2023", "CS 1/2023 la AC 23/6/CFA-M/2023 / 29 dec. 2023", "AC 20/6/CFA-M/2023", "AC 23/6/CFA-M/2023", "AC 21/6/CFA-M/2023", "AC 22/6/CFA-M/2023", "CS nr 3/2025 la AC 20/6/CFA-M/2023" ], "frameworkMaxNoticeValue": 31693944.36, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/355559-2025" }, { "publicationNumber": "355381-2025", "publicationDate": "2025-06-02", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "DDES (Dynostar)", "contractorCountry": "NLD", "title": "Netherlands – Transport equipment and auxiliary products to transportation – MMO - Ontwikkeling, levering en onderhoud van motorproefstanden", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34000000", "34300000", "34311000", "34312000", "35421100" ], "estimatedValue": 7276700, "estimatedCurrency": "EUR", "awardedValue": 7276700, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "De Aanbestedende dienst nodigt u hierbij uit om u in te schrijven voor de aanbesteding ten behoeve van het ontwikkelen, produceren, leveren, installeren en uitvoeren van onderhoud van initieel acht (8) motorproefstanden (MPS-en) op aanvankelijk vijf (5) verschillende Defensielocaties. Voor deze opdracht dienen de motorproefstanden de krachtbronnen van de volgende gevechtsvoertuigen te kunnen testen: CV9035NL, Bushmaster, Boxer, PzH2000, Leopard2 en toekomstige andere wapensystemen. Ook het uitlaatgas-afzuigsysteem van de te leveren motorproefstanden compatibel maken met de huidige installatie behoort tot deze opdracht. De uiterste leverdatum van de laatste van de acht (8) initieel af te nemen MPS-en is de laatste werkdag Q4 2026 (ofwel 30 december 2026). Daarnaast is de optie meegenomen voor het aanvullend leveren van maximaal vijf (5) motorproefstanden. De initiële looptijd van de Overeenkomst is tien (10) jaar, ingaand vanaf de levering en installatie van de eerste motorproefstand. Daarnaast kan de Aanbestedende dienst de overeenkomst drie (3) maal met vijf (5) jaar verlengen.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 2, "buyerEmail": "DE.v.Outersterp@mindef.nl", "contractorCity": "Roosendaal", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "T123777", "tenderValue": 7276700, "tenderCurrency": "EUR", "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4600128243" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/355381-2025" }, { "publicationNumber": "354551-2025", "publicationDate": "2025-06-02", "buyer": "Politsei- ja Piirivalveamet", "buyerCountry": "EST", "contractor": "Osaühing Jahipaun", "contractorCountry": "EST", "title": "Estonia – Ammunition – Laskemoona ostmine", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000", "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 13684000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Erinevat tüüpi laskemoona ostmine", "durationValue": null, "durationUnit": null, "contractDate": "2025-05-22", "submissionsCount": 3, "buyerEmail": "ppa@politsei.ee", "contractorCity": " Tallinn", "resultDetail": { "lots": [ { "id": "LOT-0009", "status": "selec-w", "frameworkMaxValue": 3684000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "631567", "tenderValue": 3684000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0014", "status": "selec-w", "frameworkMaxValue": 10000000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "631567", "tenderValue": 10000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "20-2.9/90-59 osa 14", "20-2.9/90-59" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/354551-2025" }, { "publicationNumber": "346592-2025", "publicationDate": "2025-05-30", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "KNDS Deutschland GmbH & Co. KG", "contractorCountry": "DEU", "title": "Germany – Infantry fighting vehicles – 6002658096-BAAINBw E2.5L", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35412100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "6002658096-BAAINBw E2.5L", "durationValue": null, "durationUnit": null, "contractDate": "2025-05-28", "submissionsCount": 1, "buyerEmail": "BAAINBwE2.5@BUNDESWEHR.ORG", "contractorCity": "München", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "TEN-0001", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "CON-0001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/346592-2025" }, { "publicationNumber": "346174-2025", "publicationDate": "2025-05-28", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "NAMMO PALENCIA SLU", "contractorCountry": "ESP", "title": "Spain – Ammunition for firearms and warfare – Suministro de munición cartuchería de calibre medio", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1984400, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "open", "description": "Suministro de munición cartuchería de calibre medio", "durationValue": null, "durationUnit": null, "contractDate": "2022-12-13", "submissionsCount": 0, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": "Madrid", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0001", "tenderValue": 458400, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0002/LOT-0002", "tenderValue": 1526000, "tenderCurrency": "EUR", "placeCountry": "ESP", "placeSubdivision": "ES300" } ], "contractIdentifiers": [ "2857/2022" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/346174-2025" }, { "publicationNumber": "345482-2025", "publicationDate": "2025-05-28", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "NAMMO PALENCIA 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Opcjonalna wartość Umowy jest wartością maksymalną, a jej niezrealizowanie (w całości lub części) nie może stanowić podstawy dla Wykonawcy dochodzenia jakichkolwiek roszczeń z tego tytułu. Skorzystanie przez Zamawiającego z prawa opcji zostanie uruchomione poprzez wysłanie do Wykonawcy stosownego zawiadomienia, nie później niż do dnia 30.05.2025 r. 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Przedmiotem zamówienia jest dostawa technicznych środków materiałowych, części oraz narzędzi specjalnych do prac obsługowo naprawczych do 40 MM granatnika automatycznego AGL K4 , zakres zamówienia obejmuje 2 zadania tj. - Zadanie nr 1 - Techniczne środki materiałowe do 40mm granatnika automatycznego AGL K4 - Zadanie nr 2 - Zestaw narzędzi specjalnych do prac obsługowo-naprawczych do 40mm granatnika automatycznego AGL K4 Informację dotyczące rodzaju oraz ilości poszczególnego asortymentu zostaną przekazane na drugim etapie postępowania Wykonawcom zaproszonym do składania ofert. 2. Zamawiający nie przewiduje możliwości skorzystania z prawa opcji. 3. System zarządzania jakością wykonawcy musi być zgodny z PN-EN ISO 9001:2015. Przedmiot zamówienia będzie podlegał nadzorowaniu jakości realizowanemu przez RPW zgodnie z AQAP 2131 wydanie C wersja 1. 4. 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T110578 for the delivery of 1800 weapon trainer systems, including other associated goods and services. The tendering procedure will be conducted as a Restricted Procedure pursuant to the Dutch Defence and Security Procurement Act (ADV). All qualifying Candidates will proceed to the second stage − the award stage. This includes a submission of the actual tender proposals. 1.1 Description of the Contract Defence-wide there is a need to keep everyone's shooting level as high as possible. However, it is not possible to increase the number of shooting exercises at the shooting range. To this end, the end-users have looked for alternatives that can be used outside this range and which can even be used individually, independent of location and time. The purpose of the need is, in most cases, to save valuable ammunition and practice capacity at the various shooting ranges and to receive immediate feedback on the implementation. 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DALO intends to acquire a Solution which contains at least an Information Exchange Request (IER) database, multilink planning, import and export, and a graphical view of the planned TDLs. The Solution will be the primary planning tool used for daily operations. The Solution must import and export plans with other tools (e.g. JNDA and IRIS).", "durationValue": 84, "durationUnit": "MONTH", "contractDate": "2025-01-20", "submissionsCount": 2, "buyerEmail": "00520563@mil.dk", "contractorCity": "Kansas City, Missouri", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Contract for the delivery and maintenance of Multilink Planning Tool - Submission of offer", "tenderValue": 1455979, "tenderCurrency": "DKK", "placeCountry": "DNK", "placeSubdivision": "DK050" } ], "contractIdentifiers": [ "4600007904" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/140831-2025" }, { "publicationNumber": "139889-2025", "publicationDate": "2025-03-03", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Leonardo", "contractorCountry": "ITA", "title": "Netherlands – Ammunition – Heraanbesteding 76mm munitie", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000", "35332000" ], "estimatedValue": 75556464, "estimatedCurrency": "EUR", "awardedValue": 75500000, "awardedCurrency": "EUR", "ticker": "LDO.MI", "tickerCompany": "Leonardo SpA", "listingStatus": "ticker", "procedureType": "restricted", "description": "Order concerns a framework agreement for the duration of 5 years (+ 2 option years) on the on-call supply of 76mm ammunition.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 2, "buyerEmail": "ITJ.Olsthoorn@mindef.nl", "contractorCity": "La Spezia", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "T126285", "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4600127945" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/139889-2025" }, { "publicationNumber": "134395-2025", "publicationDate": "2025-02-28", "buyer": "The Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": null, "contractorCountry": null, "title": "Denmark – Air defence radar – Acquisition of Fixed Air Defence Radar systems (FADR), including support for sustainment and training", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35723000", "50660000" ], "estimatedValue": 220000000, "estimatedCurrency": "EUR", "awardedValue": 220000000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "The purpose of the acquisition is to replace the Danish Defence’s existing Air Defence Radars situated in Denmark (Bornholm and Skagen) and on the Faroe Islands. This tender procedure concerns two agreements: (1) a contract regarding the delivery and installation of 3 ground based Fixed Air Defence Radar systems (FADR), and (2) a framework agreement regarding support for sustainment and training. The two agreements are mutually dependent and shall be seen together as a whole regulating the contractual relations between the winning tenderer (the supplier) and DALO. The supplier shall install the FADRs at the designated locations. The FADRs shall be installed in the established towers at the sites. Two of the three towers are mounted with a radome (those situated at Skagen and at the Faroe Islands), and the third tower is open/without a radome (the one situated at Bornholm). The supplier shall deliver and install a radome for the open tower. Whether the supplier shall deliver and install a radome for the two other towers or reuse the established radomes will be specified in the tender documents and may be subject to negotiations, see the section \"General information\". The FADRs shall operate in the L- or S frequency band (IEEE) or the equivalent NATO D- or E/F frequency band and have an instrumented range of at least 256 nautical miles in rotating mode. The design of the FADRs shall include the following technologies (A-C) and make use of the following design principles (D-E): A. Full AESA (Active Electronically Scanned Array) with the ability to steer the beams electronically in both azimuth as well as in elevation, i.e., where each antenna element is controlled individually with its own transmit/receive module. B. The ability to focus on a limited sector for obtaining greater range, accuracy, update rate and probability of detection, e.g., by using a so-called Stop-and-Stare mode. C. Use of the latest proven transmitter technology (e.g., GaN - Gallium Nitride) to improve the power efficiency. D. The FADRs shall be software defined, i.e., the functionalities and capabilities (including new ones) are mainly implemented through software. E. Modular Architecture, i.e., the FADRs shall be designed to easily implement future changes and upgrades to the system, for both hardware and software. It shall be possible to monitor and control the FADRs from multiple remotely operational facilities, which are geographically separated from the FADRs. Furthermore, the FADRs should have the capability to detect Tactical Ballistic Missiles (TBM). Each of the FADRs shall, inter alia, include the following: • A 3D phased array Primary Surveillance Radar (PSR). • A Secondary Surveillance Radar (SSR) with all civilian and military interrogation modes. • Monitor and Control Units (MCU) for both local and remote control of the radar system. Further requirements for the FADRs, including interface requirements, will be specified in the tender documents. The framework agreement covers delivery of support for sustainment (spare parts, repair services and technical support) and training services related to the FADRs.", "durationValue": 300, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 7, "buyerEmail": "angk@poulschmith.dk", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 200000000, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/134395-2025" }, { "publicationNumber": "133169-2025", "publicationDate": "2025-02-28", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "CAIRO CZ spol. s r.o.", "contractorCountry": "CZE", "title": "Czechia – Rifles – Samonabíjecí odstřelovací puška - nákup", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35321200" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 14136056.11, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Viz ZD", "durationValue": null, "durationUnit": null, "contractDate": "2025-02-07", "submissionsCount": 1, "buyerEmail": "eva.machova@mo.gov.cz", "contractorCity": "Frenštát pod Radhoštem", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "CAIRO CZ spol. s r.o.", "tenderValue": 14136056.11, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "25111000171" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/133169-2025" }, { "publicationNumber": "130620-2025", "publicationDate": "2025-02-27", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Missiles – Lovitură 100 mm cu proiectil exploziv, cu încărcătură redusă", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35620000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Estimarea valorii totale a acordului cadru (după caz; numai în cifre): Lovitură 100 mm cu proiectil exploziv, cu încărcătură redusă Valoarea estimată fără TVA: 27.518.400,00 Monedă: RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse solicitată pe parcursul derulării acordului cadru: cantitatea minimă –500 buc. /cantitatea maximă – 4.000 buc. Cantitatea estimată de produse solicitată pe parcursul derulării contractului-subsecvent: cantitatea minimă –500 buc. /cantitatea maximă – 1.200 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 8.255.520,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": null, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": 27518400, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/130620-2025" }, { "publicationNumber": "130588-2025", "publicationDate": "2025-02-27", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": null, "contractorCountry": null, "title": "Czechia – Military vehicles and associated parts – Mobilní maskování baterie SPYDER", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": 119008264, "estimatedCurrency": "CZK", "awardedValue": 119008264, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Předmětem VZ je dodávka 40 kusů multispektrálního mobilního maskování ve viditelné, infračervené a mikrovlnné oblasti v horském barevném provedení pro techniku protiletadlového kompletu SPYDER.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "petr.vajner@mo.gov.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/130588-2025" }, { "publicationNumber": "130077-2025", "publicationDate": "2025-02-27", "buyer": "European Defence Agency", "buyerCountry": "BEL", "contractor": "E&Q ENGINEERING SOLUTIONS AND INNOVATION SL", "contractorCountry": "ESP", "title": "Belgium – Development of software for military applications – Service Framework Contract for the provision of a Proof of concept on integration of AI in M&S enabled wargaming (24.RTI.OP.202)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "72231000", "72212931", "73300000", "73400000", "80510000", "80650000", "34152000", "73410000", "35710000" ], "estimatedValue": 1300000, "estimatedCurrency": "EUR", "awardedValue": 1300000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "The domain selected for the 2024 Proof-of-Concept under HEDI is the Digital domain with a specific focus the exploration of the role of Artificial Intelligence (AI) in modelling and simulation (M&S) enabled wargaming (WG). M&S-enabled WG provides significant advantages to military end-users by creating realistic and controlled environments in which to test and refine strategies without the risks and costs associated with live training exercises. Additionally, wargaming facilitates the evaluation of new tactics and technologies, enabling military operators to adapt to evolving warfare landscapes swiftly. The ability to replicate diverse combat situations and iterate through multiple scenarios ensures that personnel are well-versed in handling a wide range of contingencies, ultimately leading to improved mission success rates and reduced casualties. The integration of AI into M&S-enabled WG could bring transformative benefits. AI enhances the realism and complexity of simulated environments by generating dynamic and adaptive threat scenarios that evolve based on the actions of the participants. This capability ensures that military operators face unpredictable and challenging situations, closely mimicking real-world conditions. AI-driven simulations can analyse vast amounts of data in real-time, providing immediate feedback and strategic recommendations, which significantly enhances the learning experience. Furthermore, AI facilitates advanced data analytics, offering deeper insights into performance metrics and enabling more precise assessments of tactics and strategies. By incorporating AI, wargaming not only becomes more efficient and effective but also fosters innovation and continuous improvement in military training and operations, ensuring that forces are better prepared for the complexities of modern warfare.", "durationValue": 48, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 5, "buyerEmail": "procurement@eda.europa.eu", "contractorCity": "ALCALA DE HENARES", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "E&Q ENGINEERING SOLUTIONS AND INNOVATION SL", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "24.RTI.OP.202" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/130077-2025" }, { "publicationNumber": "129247-2025", "publicationDate": "2025-02-26", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "COBBS industries", "contractorCountry": "NLD", "title": "Netherlands – Parts of firearms and ammunition – SBFA perceel 2 HK416 onderhandelingsprocedure zonder voorafgaande aankondiging", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000", "35300000" ], "estimatedValue": 282600, "estimatedCurrency": "EUR", "awardedValue": 282600, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Verwerving van nieuwe mondingstoppen voor de HK416. waarbij het van belang is dat de mondingstop scherpe patronen kan opvangen en functioneel goed aansluit op het betreffende wapen waardoor deze geen storingen veroorzaakt bij gebruik van de mondingstop in combinatie met blanks. Dit betreft een onderhandelingsprocedure zonder voorafgaande bekendmaking op basis van Artikel 2.23 a. geen geschikte inschrijvingen Artikel 2.23 b. de opdracht om technische redenen", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "SCC.Rusman@mindef.nl", "contractorCity": "Amsterdam", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "OF5889205", "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "ID123" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/129247-2025" }, { "publicationNumber": "124619-2025", "publicationDate": "2025-02-25", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Airbus Defensie and Space SAS", "contractorCountry": "FRA", "title": "Netherlands – Telecommunications services – Direct Access Satellite Imagery Portal", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "64200000", "32324310", "34712200", "35631000", "35631100", "35631200", "35631300" ], "estimatedValue": 20959489, "estimatedCurrency": "EUR", "awardedValue": 20959490, "awardedCurrency": "EUR", "ticker": "AIR.PA", "tickerCompany": "Airbus SE", "listingStatus": "ticker", "procedureType": "open", "description": "The Defence Geographic Agency (DGA) within the Netherlands Ministry of Defence (MoD) has the need for a contracted solution for the direct access to Very High Resolution (VHR) satellite imagery via an online portal and a solution for the access to Synthetic-Aperture Radar (SAR) data, elevation data and the tasking of Electro-Optical (EO) satellites without 3rd party interference. The DGA requires a contracted solution with two commercial suppliers, for the duration of four years, in order to continue and improve its foundation imagery services for the NLD MoD. The satellite images will be used by all service branches of the NLD MoD to jointly improve geospatial information (GI) enabled decision making in support of readiness and deployment during peacetime and combat operations. 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Обособена позиция № 4 „Придобиване на 7,62х51 mm картечница с аксесоари комплект“, съгласно ТС Б 53.4557.24 – ВО. Обособена позиция № 5 „Придобиване на 9х19 mm пистолет с аксесоари комплект“, съгласно ТС Б 53.4558.24 – ВО. 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Systemet ska vara handhållet och kunna användas från RIB (Rigid Inflatable Boat) eller arbetsbåt utan behov för speciella lyftsystem samt skall vara lätta att använda och snabba att ställa om inför nya uppdrag. Systemet skall omfatta hanterings- och kringutrustning samt ge möjlighet till framtida integration och ersätta äldre befintliga undervattensfarkostssystem då de befintliga nått sin tekniska livslängd. 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Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. Autoritatea contractantă-achizitor va transmite răspunsurile - însoţite de întrebările aferente - către toţi candidații/candidaţii selectaţi, luând măsuri pentru a nu dezvălui identitatea celui care a solicitat clarificările respective, prin publicarea acestora în SEAP la secțiunea Listă clarificări, Notificări și Decizii. În acest sens, operatorii economici au obligația de a consulta SEAP, pentru a intra în posesia solicitărilor de clarificări și a răspunsurilor la acestea. Fără a aduce atingere termenului de 3 zile lucrătoare menționat mai sus, în măsura în care clarificările sunt solicitate în timp util, răspunsul autorităţii contractante-achizitor la aceste solicitări trebuie să fie transmis nu mai târziu de 6 zile înainte de data-limită stabilită pentru depunerea candidaturilor/ofertelor. În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. 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Vissa revideringar till bilagan kan komma att göras efter diskussion på projektmöten där båda parter deltar. I samband med ert anbud begär FMV in en kalkylsammanställning i enlighet med Affärsavtalet.", "durationValue": null, "durationUnit": null, "contractDate": "2025-01-20", "submissionsCount": 1, "buyerEmail": "Olle.Oswald@fmv.se", "contractorCity": "KARLSKOGA", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [ "Contract 7936 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/62468-2025" }, { "publicationNumber": "60357-2025", "publicationDate": "2025-01-29", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": null, "contractorCountry": null, "title": "Germany – Parts of military vehicles – Ersatzteilfolgebedarf - QG156", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000", "34351100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "6002761680-BAAINBw E2.3G", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "BAAINBwE2.3@bundeswehr.org", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DED2E" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/60357-2025" }, { "publicationNumber": "52710-2025", "publicationDate": "2025-01-24", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "IBM Deutschland GmbH", "contractorCountry": "DEU", "title": "Germany – Intelligence, surveillance, target acquisition and reconnaissance – Lagebild Fregatte Brandenburg - COI Specific MSA", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35720000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "IBM", "tickerCompany": "International Business Machines Corp", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Beschaffung der Hardware und Software, Systemkonfiguration und -integration mit Gesamtfunktionsnachweis, Einweisung, Dokumentation sowie Erweiterung der Verkabelung für die Fregatte Brandenburg.", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-09", "submissionsCount": 1, "buyerEmail": "baainbwi2.1@bundeswehr.org", "contractorCity": "Flensburg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEF01" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/52710-2025" }, { "publicationNumber": "50821-2025", "publicationDate": "2025-01-24", "buyer": "Česká republika - Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "CB SERVIS CENTRUM s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Cartridges – Nákup munice 2025/V - Odstřelovací munice", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 61930000, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Předmětem VZ jsou dodávky odstřelovací munice v sortimentu a označení uvedeném v čl. 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Na základě zadávacího řízení bude uzavřena kupní smlouva.", "durationValue": 18, "durationUnit": null, "contractDate": "2025-01-07", "submissionsCount": 3, "buyerEmail": "Pavel.Panek@mo.gov.cz", "contractorCity": "Borek", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 61930000, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ052" } ], "contractIdentifiers": [ "24111000708" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/50821-2025" }, { "publicationNumber": "50061-2025", "publicationDate": "2025-01-24", "buyer": "UM 0929 Bucuresti", "buyerCountry": "ROU", "contractor": "SQUAD STORE SRL", "contractorCountry": "ROU", "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 340680, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. 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"submissionsCount": 2, "buyerEmail": "baainbwi2.1@bundeswehr.org", "contractorCity": "Fürstenfeldbruck", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE21C" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/49844-2025" }, { "publicationNumber": "48652-2025", "publicationDate": "2025-01-23", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "IBM Deutschland GmbH Niederl. Flensburg", "contractorCountry": "DEU", "title": "Germany – Command, control, communication and computer systems – Lagedarstellungssystem für Fregatten Hamburg und Sachsen", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35710000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "IBM", "tickerCompany": "International Business Machines Corp", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Beschaffung der Hardware und Software, Systemkonfiguration und -integration mit Gesamtfunktionsnachweis, Einweisung und Dokumentation für die Fregatten Hamburg und Sachsen. Ausbau des geliehen Systems auf Fregatte Hamburg und Wiedereinbau auf Fregatte Hessen.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-28", "submissionsCount": 1, "buyerEmail": "baainbwi2.1@bundeswehr.org", "contractorCity": "Flensburg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEF01" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/48652-2025" }, { "publicationNumber": "48637-2025", "publicationDate": "2025-01-23", "buyer": "Puolustusvoimat", "buyerCountry": "FIN", "contractor": "Saywell International", "contractorCountry": "GBR", "title": "Finland – Structure and mechanical spare parts for military aerospace equipment – Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden jarruvaraosien hankinta", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 417800, "awardedCurrency": "GBP", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden jarruvaraosien hankinta.", "durationValue": null, "durationUnit": null, "contractDate": "2024-12-13", "submissionsCount": 1, "buyerEmail": "purchase3.fdflogcom@mil.fi", "contractorCity": "Worthing", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "579488", "tenderValue": null, "tenderCurrency": null, "placeCountry": "FIN", "placeSubdivision": "FI197" } ], "contractIdentifiers": [ "2025-019524 (CON-0001)" 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GROUP, s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of military vehicles – Náhradní díly na T-815", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": 280991735.54, "estimatedCurrency": "CZK", "awardedValue": 6204975, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Předmětem veřejné zakázky jsou dodávky náhradních dílů (ND) pro techniku na podvozku T-815 užívanou v resortu Ministerstva obrany podle podmínek uvedených v rámcové dohodě, na základě které budou zadávány jednotlivé objednávky - výzvy k podání nabídky podle aktuálních potřeb zadavatele. Rámcová dohoda byla uzavřena s jedním účastníkem zadávacího řízení. Výzvy k poskytnutí plnění uzavřené ve 4. čtvrtletí 2024 na základě rámcové dohody č. 24106000261(1 dílčí plnění).", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-04", "submissionsCount": 1, "buyerEmail": "ivana.husakova@mo.gov.cz", "contractorCity": "Čepí", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 6204975, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24106000261" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/24639-2025" }, { "publicationNumber": "20505-2025", "publicationDate": "2025-01-13", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "ROMARM", "contractorCountry": "ROU", "title": "Romania – Cartridges – Lotul 1 - Cartuș 7,62x39 mm de manevră Lotul 2 - Cartuș 7,62x54 mm de manevră Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 8368750, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordurilor-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 11.680.440,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 8.560.600,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 2.294.000,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 1.350.300,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 735.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 1.008.620,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 6.147.600 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 3.722.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –775.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –385.800 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 147.000 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 214.600 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 2.564.000 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 1.525.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –295.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –117.160 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 54.400 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 85.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 4.871.600,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 3.527.740,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 873.200,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 410.060,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 272.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 399.500,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2024-12-23", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": 944240, "frameworkMaxCurrency": "RON", "reestimatedValue": 1008620, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0006/CIF: RO 13554423", "tenderValue": 220000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 11373060, "frameworkMaxCurrency": "RON", "reestimatedValue": 11680440, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0001/CIF: RO 13554423", "tenderValue": 11373060, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": 720300, "frameworkMaxCurrency": "RON", "reestimatedValue": 735000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0005/CIF: RO 13554423", "tenderValue": 720300, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": 1311720, "frameworkMaxCurrency": "RON", "reestimatedValue": 1350300, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0004/CIF: RO 13554423", "tenderValue": 1311720, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": 2294000, "frameworkMaxCurrency": "RON", "reestimatedValue": 2294000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0003/CIF: RO 13554423", "tenderValue": 2294000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": 8374500, "frameworkMaxCurrency": "RON", "reestimatedValue": 8560600, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0002/CIF: RO 13554423", "tenderValue": 8374500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" } ], "contractIdentifiers": [ "CS 1/2024 la AC 19/1/041-M/2024", "AC nr 19/1/CFA-M/2024", "AC 14/1/CFA-M/2024", "AC nr 18/1/CFA-M/2024", "AC nr 17/1/CFA-M/2024", "AC nr 16/1/CFA-M/2024", "AC nr 15/1/CFA-M/2024", "CS 1/2024 la AC 14/1/041-M/2024", "CS 1/2024 la AC 15/1/041-M/2024" ], "frameworkMaxNoticeValue": 25628960, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/20505-2025" }, { "publicationNumber": "19620-2025", "publicationDate": "2025-01-13", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": null, "contractorCountry": null, "title": "Germany – Machinery and apparatus for filtering or purifying water – Trinkwassererzeuger für Tender Kl. 404", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "42912300", "35500000", "41110000", "45252126", "42912310", "42912330" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Konstruktion, Beschaffung und Lieferung von zwei Trinkwassererzeugern gem. Leistungsbeschreibung (jeweils mit Ersatz- und Austauschteilen, Sonder-, Mess- und Prüfwerkzeuge; Beschaffung bzw. Erstellung und Lieferung der technischen Dokumentation, Prüf-, Wartungsinformationen und -daten, Materialgrundlagen; Erstellung und Lieferung von Qualitäts- und Obsoleszenzmanagementplänen).", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "BAAINBwS2.2@bundeswehr.org", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/19620-2025" }, { "publicationNumber": "18903-2025", "publicationDate": "2025-01-13", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "ROMARM", "contractorCountry": "ROU", "title": "Romania – Grenades – Lovitură 40x47 mm cu grenadă explozivă, pentru aruncătorul de grenade cal. 40 mm atașat la pistolul mitralieră cal. 7,62 mm md. 1963", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331300" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 7088000, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: 25.888.000,00 Monedă: RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse solicitată pe parcursul derulării acordului cadru: cantitatea minimă – 8.000 buc. /cantitatea maximă – 32.000 buc. Cantitatea estimată de produse solicitată pe parcursul derulării cs: cantitatea minimă – 8.000 buc. /cantitatea maximă – 8.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: 6.472.000,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2024-12-17", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 28352000, "frameworkMaxCurrency": "RON", "reestimatedValue": 25888000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1139142/CIF: RO 13554423", "tenderValue": 28352000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "AC nr 20/1/041-C/2024", "CS 1/2024 la AC 20/1/041-C/2024" ], "frameworkMaxNoticeValue": 25888000, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/18903-2025" }, { "publicationNumber": "18252-2025", "publicationDate": "2025-01-13", "buyer": "Skarb Państwa - Jednostka Wojskowa Nr 2305", "buyerCountry": "POL", "contractor": "Griffin Group S.A. DEFENCE sp.k.", "contractorCountry": "POL", "title": "Poland – Parts of firearms and ammunition – Dostawa części eksploatacyjnych do karabinów maszynowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 68180783.13, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa części eksploatacyjnych do karabinów maszynowych z uwzględnieniem opcji i wznowień. Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną określone w części III Specyfikacji Warunków Zamówienia (SWZ) – Opis przedmiotu zamówienia, które ze względu na poufny charakter informacji zostaną przekazane wyłącznie Wykonawcom, którzy zostaną zaproszeni do składania ofert.", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-30", "submissionsCount": 1, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": "Warszawa", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Griffin Group S.A. DEFENCE sp.k.", "tenderValue": 68180783.13, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "119/UZBR/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/18252-2025" }, { "publicationNumber": "17962-2025", "publicationDate": "2025-01-10", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": null, "contractorCountry": null, "title": "Netherlands – Missiles – RAM systeem", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35620000" ], "estimatedValue": 0.01, "estimatedCurrency": "EUR", "awardedValue": 0.01, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-wo-call", "description": "aanschaf RAM systeem", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "M.d.Jong.10@mindef.nl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "RAM-System GmbH", "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/17962-2025" }, { "publicationNumber": "17436-2025", "publicationDate": "2025-01-10", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "RWM Italia S.p.A.", "contractorCountry": "ITA", "title": "Sweden – Fighter aircrafts – MK82 Warhead & MK82 Inert", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35611100" ], "estimatedValue": 16602336, "estimatedCurrency": "SEK", "awardedValue": 16602336, "awardedCurrency": "SEK", "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG (RWM Italia S.p.A.)", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "This contract regards a procurement of Mark 82 (MK82) and components to MK82.", "durationValue": null, "durationUnit": null, "contractDate": "2024-12-18", "submissionsCount": 1, "buyerEmail": "Mattias.Hyltse@fmv.se", "contractorCity": "25016 Ghedi (BS), Italy", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [ "Contract 9448 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/17436-2025" }, { "publicationNumber": "15712-2025", "publicationDate": "2025-01-10", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Defense Security Cooperation Agency, Foreign Military Sales (FMS)", "contractorCountry": "USA", "title": "Denmark – Training and simulation in aircrafts, missiles and spacecrafts – SM-2 All-Up Round (AUR) Follow-On Technical Support", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "80650000", "35622700" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 8500000, "awardedCurrency": "USD", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Forsvarsministeriets Materiel- og Indkøbsstyrelse (FMI) har indgået en kontrakt med Navy International Programs Office (NIPO) gennem Foreign Military Sales (FMS) angående anskaffelse af varer og tjenesteydelser til SM-2-missilet samt dets affyringsplatforme. Tjenesteydelserne omfatter 1) rettelser / opdateringer af SM-2 dokumentation samt Mk. 13 canisteren, 2) rettelser/opdateringer til SM-2 software, 3) specialiststøtte til fejlfinding på det samlede våbensystem, 4) specialiststøtte til gennemførelse og analyse af missilskydninger, og 5) mulighed for reparation af missiler ved Depot Level Maintenance Facility (eksklusivt reservedele, hvilket FMI selv står for). Varer omfatter forbrugsgods og reservedele til Mk. 13 canisteren. FMI vurderer, at anskaffelsen bør klassificeres som militærmateriel, og at den derfor hører under Europa-Parlamentet og Rådets Direktiv 2009/81/EF af 13. juli 2009 (Forsvars- og Sikkerhedsdirektivet). 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Punctul de livrare G: U.M. 01847 Buzău – str. Grigore Baștan, nr. 1, loc. Buzău, jud. Buzău. 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"contractor": "HALTECH Magyar Lőszergyártó és Rendészeti Technológia Kft.", "contractorCountry": "HUN", "title": "Hungary – Grenades – Pirotechnikai anyagok, kézigránátok és kézigránát elemek beszerzése (2024-2026)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331300" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 944788400, "awardedCurrency": "HUF", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Adásvételi szerződés \"Pirotechnikai anyagok, kézigránátok és kézigránát elemek beszerzése (2024-2026)\" tárgyban. Mennyiség 2025. évben: Megnevezés: 96M NF támadó kézigránát, Mennyiség: 7 500 db, Mennyiségi eltérés: +450 db Megnevezés: 96M NF támadó kézigránát test, Mennyiség:3 750 db, Mennyiségi eltérés:+450 db Megnevezés: 96M NF támadó éles-gyakorló kézigránát élesítő készlet, Mennyiség: 7 800 db, Mennyiségi eltérés: +450 db Megnevezés: 96M NF támadó éles-gyakorló kézigránát test, Mennyiség: 1 350 db, Mennyiségi eltérés: +300 db Megnevezés: Robbanó hangjelző TF gránát test, Mennyiség: 1 290 db, Mennyiségi eltérés: +300 db Megnevezés: Robbanó hangjelző TF gránát utántöltő, Mennyiség: 8 550 db, Mennyiségi eltérés: +600 db Mennyiség 2026. évben: Megnevezés: 96M NF támadó kézigránát, Mennyiség: 7 500 db, Mennyiségi eltérés: +450 db Megnevezés: 96M NF támadó kézigránát test, Mennyiség:3 750 db, Mennyiségi eltérés:+450 db Megnevezés: 96M NF támadó éles-gyakorló kézigránát élesítő készlet, Mennyiség: 7 800 db, Mennyiségi eltérés: +450 db Megnevezés: 96M NF támadó éles-gyakorló kézigránát test, Mennyiség: 1 350 db, Mennyiségi eltérés: +300 db Megnevezés: Robbanó hangjelző TF gránát test, Mennyiség: 1 290 db, Mennyiségi eltérés: +300 db Megnevezés: Robbanó hangjelző TF gránát utántöltő, Mennyiség: 8 550 db, Mennyiségi eltérés: +600 db A végleges mennyiség a végleges ajánlat alapján kerül meghatározásra. Ajánlatkérő az ajánlat elbírálásáról szóló összegezésben tájékoztatja nyertes Ajánlattevőt, hogy él-e a mennyiségi eltéréssel.", "durationValue": null, "durationUnit": null, "contractDate": "2024-12-04", "submissionsCount": 1, "buyerEmail": "beszerzes@vbuzrt.hu", "contractorCity": "Balatonfűzfő", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Végleges ajánlat, VBÜ/684-24/2024", "tenderValue": 944788400, "tenderCurrency": "HUF", "placeCountry": "HUN", "placeSubdivision": null } ], "contractIdentifiers": [ "1-065/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/755623-2024" }, { "publicationNumber": "755084-2024", "publicationDate": "2024-12-10", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Airbus Defence and Space GmbH", "contractorCountry": "DEU", "title": "Germany – Parts for warships – Lieferung von 10.000 Kartuschen LITHIUMHYDROXID, TECHNISCH", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35520000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "AIR.PA", "tickerCompany": "Airbus SE", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "6002690352-BAAINBw E2.2H", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-04", "submissionsCount": 1, "buyerEmail": "baainbwe2.2@bundeswehr.org", "contractorCity": "Taufkirchen", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE147" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE147" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE147" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE147" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE147" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/755084-2024" }, { "publicationNumber": "754418-2024", "publicationDate": "2024-12-10", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "ROMARM", "contractorCountry": "ROU", "title": "Romania – Cartridges – Lotul 1 - Cartuș 7,62x39 mm de manevră Lotul 2 - Cartuș 7,62x54 mm de manevră Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 25017820, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordurilor-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 11.680.440,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 8.560.600,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 2.294.000,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 1.350.300,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 735.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 1.008.620,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 6.147.600 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 3.722.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –775.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –385.800 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 147.000 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 214.600 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lotul 1 - Cartuș 7,62x39 mm de manevră: cantitatea minimă –11.200 buc. /cantitatea maximă – 2.564.000 buc. Lotul 2 - Cartuș 7,62x54 mm de manevră: cantitatea minimă – 4.400 buc. /cantitatea maximă – 1.525.000 buc. Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: cantitatea minimă – 70.000 buc. /cantitatea maximă –295.000 buc. Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă – 17.160 buc. /cantitatea maximă –117.160 buc. Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 4.400 buc. /cantitatea maximă – 54.400 buc. Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: cantitatea minimă – 18.200 buc. /cantitatea maximă – 85.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lotul 1 - Cartuș 7,62x39 mm de manevră: 4.871.600,00 RON Lotul 2 - Cartuș 7,62x54 mm de manevră: 3.527.740,00 RON Lotul 3 - Cartuș 7,62x39 mm cu glonț miez oțel: 873.200,00 RON Lotul 4 - Cartuș 7,62x54 mm cu glonț miez oțel: 410.060,00 RON Lotul 5 - Cartuș 7,62x54 mm cu glonț trasor: 272.000,00 RON Lotul 6 - Cartuș 7,62x39 mm cu glonț trasor: 399.500,00 RON", "durationValue": 42, "durationUnit": "MONTH", "contractDate": "2024-12-06", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": 944240, "frameworkMaxCurrency": "RON", "reestimatedValue": 1008620, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0006/CIF: RO 13554423", "tenderValue": 944240, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 11373060, "frameworkMaxCurrency": "RON", "reestimatedValue": 11680440, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0001/CIF: RO 13554423", "tenderValue": 11373060, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": 720300, "frameworkMaxCurrency": "RON", "reestimatedValue": 735000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0005/CIF: RO 13554423", "tenderValue": 720300, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": 1311720, "frameworkMaxCurrency": "RON", "reestimatedValue": 1350300, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0004/CIF: RO 13554423", "tenderValue": 1311720, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": 2294000, "frameworkMaxCurrency": "RON", "reestimatedValue": 2294000, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0003/CIF: RO 13554423", "tenderValue": 2294000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": 8374500, "frameworkMaxCurrency": "RON", "reestimatedValue": 8560600, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1138548/LOT-0002/CIF: RO 13554423", "tenderValue": 8374500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO316" } ], "contractIdentifiers": [ "AC nr 19/1/CFA-M/2024", "AC 14/1/CFA-M/2024", "AC nr 18/1/CFA-M/2024", "AC nr 17/1/CFA-M/2024", "AC nr 16/1/CFA-M/2024", "AC nr 15/1/CFA-M/2024" ], "frameworkMaxNoticeValue": 25628960, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/754418-2024" }, { "publicationNumber": "750492-2024", "publicationDate": "2024-12-09", "buyer": "Ministère de la Défense", "buyerCountry": "BEL", "contractor": "Rheimetall Waffe Munition Arges", "contractorCountry": "AUT", "title": "Belgium – Weapons, ammunition and associated parts – De verwerving van offensieve, defensieve en training handgranaten", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "L'acquisition de grenades à main offensives, défensives et training", "durationValue": null, "durationUnit": null, "contractDate": "2024-12-05", "submissionsCount": null, "buyerEmail": "mrmp-eprocurement@mil.be", "contractorCity": "31, Kaufing, Schwanenstadt", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "BEL", "placeSubdivision": "BE342" }, { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "BEL", "placeSubdivision": "BE342" } ], "contractIdentifiers": [ "Rheimetall Waffe Munition Arges" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/750492-2024" }, { "publicationNumber": "749958-2024", "publicationDate": "2024-12-09", "buyer": "Skarb Państwa - Jednostka Wojskowa Nr 2305", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Ammunition for firearms and warfare – Dostawa środków bojowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-wo-call", "description": "Dostawa środków bojowych", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/749958-2024" }, { "publicationNumber": "749331-2024", "publicationDate": "2024-12-09", "buyer": "FMV", "buyerCountry": "SWE", "contractor": null, "contractorCountry": null, "title": "Sweden – Weapons, ammunition and associated parts – Anti-Aircraft Gun", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000", "35322100" ], "estimatedValue": 1855000000, "estimatedCurrency": "SEK", "awardedValue": 1, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "The Swedish Armed Forces have asked the Swedish Defence Materiel Administration to procure 8 Anti-Aircraft Guns, as well as framework agreements for ammunition and maintenance, including spare parts. The framework agreements must be valid for 4 years each, with the option to extend the terms of each agreement to a total of 20 years for maintenance, and a total of 12 years for ammunition.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "susanne.hjelm@fmv.se", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/749331-2024" }, { "publicationNumber": "749242-2024", "publicationDate": "2024-12-09", "buyer": "Skarb Państwa - Jednostka Wojskowa Nr 2305", "buyerCountry": "POL", "contractor": "Works 11 Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Ammunition for firearms and warfare – Dostawa środków bojowych", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1070100, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Dostawa środków bojowych", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": "Katowice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Works 11 Sp. z o.o.", "tenderValue": 1070100, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "137/ŚR. BOJOWE/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/749242-2024" }, { "publicationNumber": "743009-2024", "publicationDate": "2024-12-05", "buyer": "Bundesamt für Ausrüstung, Informationstechnick und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Global Aviation Systems GmbH", "contractorCountry": "DEU", "title": "Germany – Military electronic systems – Beschaffung MX-15 D für LUH SOF", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Beschaffung eines Multi-Sensor, Muli-Spektral Imaging Systems MX-15 D Generation 4 für den leichten Mehrzweck Hubschrauber für die Verbringung von Spezialkräften H145M LUH SOF (Light Utility Helicopter Special Operations Forces)", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "BAAINBwL2.3@bundeswehr.org", "contractorCity": "Donauwörth", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE146" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/743009-2024" }, { "publicationNumber": "736943-2024", "publicationDate": "2024-12-03", "buyer": "Wojskowy Instytut Techniczny Uzbrojenia", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Radar – Śledzący radarowy system pomiarowy", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35722000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa mobilnego śledzącego radarowego systemu pomiarowego opartego na zjawisku Dopplera którego główne elementy są zintegrowane z przyczepą samochodową do 3,5 t. zapewniającego rejestrację obiektów typu: 155 mm pocisk artyleryjski do minimalnej odległości 50 km. 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Hankija soovib sõlmida raamlepingu ühe partneriga. Esimese hankelepinguga soovib hankija osta kaks komplekti mehitamata õhusõidukisüsteemi (UAS). Vastavalt Euroopa rahutagamisrahastu toetuslepingutele EPF/2022/27 (Moldova) ja EPF/2023/21 (Moldova) tohivad hankemenetluses osaleda ettevõtted, kes on registreeritud ning kelle pakutav toode on pärit järgmistest piirkondadest: EL liikmesriigid, Albaania, Bosnia ja Hertsegoviina, Gruusia, Island, Kosovo, Liechtenstein, Moldova, Montenegro, Põhja-Makedoonia, Norra, Serbia, Ukraina, Aruba, Kanada, Tšiili, Hong Kong, Iisrael, Jaapan, Mehhiko, Singapur, Lõuna-Korea, Šveits, Taiwan, Ühendkuningriik, Ameerika Ühendriigid..", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-22", "submissionsCount": 1, "buyerEmail": "info@rkik.ee", "contractorCity": " Viimsi vald", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 930000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "610459", "tenderValue": 930000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/24/1100" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/726951-2024" }, { "publicationNumber": "726703-2024", "publicationDate": "2024-11-28", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Rheinmetall Soldier Electronics GmbH", "contractorCountry": "DEU", "title": "Germany – Military vehicles and associated parts – Nutzung der Airburstmunition auf FLW 200, 6002610696-BAAINBw K2.4G", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "6002610696-BAAINBw K2.4G", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@BUNDESWEHR.ORG", "contractorCity": "Stockach", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/726703-2024" }, { "publicationNumber": "726143-2024", "publicationDate": "2024-11-28", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "KNDS Deutschland GmbH & Co. KG", "contractorCountry": "DEU", "title": "Germany – Electronic and electrical spare parts for military vehicles – Beschaffung von Nebelmittelwurfbechern 76mm für das multinationale Beschaffungsprojekt Collaborative ALL Terrain Vehicle (CATV), 6002663927-BAAINBw K2.4G", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35422000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Nebelmittelwurfanlagen (NMWA) 76mm, 6002663927-BAAINBw K2.4G", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-19", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "München", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE71B" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/726143-2024" }, { "publicationNumber": "725169-2024", "publicationDate": "2024-11-28", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "NEXTER", "contractorCountry": "FRA", "title": "Germany – Anti-aircraft – 6002594839-BAAINBw K2.4G, Hauptwaffe leichte Landplattform, MK 20", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35322100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "6002594839-BAAINBw K2.4G, Schwenkmontage P20 einschließlich Maschinenkanonen im Kaliber 20 mm (M621), Waffenteilanlage, Landfahrzeug", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-08", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@BUNDESWEHR.ORG", "contractorCity": "VERSAILLES", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE71B" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/725169-2024" }, { "publicationNumber": "725126-2024", "publicationDate": "2024-11-28", "buyer": "Puolustusvoimat", "buyerCountry": "FIN", "contractor": "Rolls-Royce Plc", "contractorCountry": "GBR", "title": "Finland – Engines and engine parts for military aerospace equipment – Hawk-suihkuharjoituskoneiden Adour-moottoreiden elinikävalvottujen varaosien hankinta", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 972442.84, "awardedCurrency": "GBP", "ticker": "RR.L", "tickerCompany": "Rolls-Royce Holdings plc", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Hankinnan kohteena ovat Hawk Mk51, Mk51A ja Mk66-suihkuharjoituskoneiden Adour-moottoreiden (Mk851 ja Mk861) elinikävalvottuja varaosia.", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-24", "submissionsCount": 1, "buyerEmail": "purchase3.fdflogcom@mil.fi", "contractorCity": "Bristol", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "31283916", "tenderValue": null, "tenderCurrency": null, "placeCountry": "GBR", "placeSubdivision": "UKK11" } ], "contractIdentifiers": [ "2024-013779 (CON-0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/725126-2024" }, { "publicationNumber": "723787-2024", "publicationDate": "2024-11-27", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "ELAC SONAR GmbH", "contractorCountry": "DEU", "title": "Germany – Electronic and electrical spare parts for warships – Sonaranlage auf Tender MAIN", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35522000", "38113000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Beschaffung und Werksprüfung einer mil. 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Instruments S.r.l.", "contractorCountry": "ITA", "title": "Italy – Military electronic systems – Programma NGIFF", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": 1340000, "estimatedCurrency": "EUR", "awardedValue": 1259985, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Programma New Generation Identification Friend or Foe (NGIFF) - Centro di Certificazione Nazionale - Acquisizione Apparecchiature di laboratorio", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-10", "submissionsCount": 1, "buyerEmail": "vdad9s0@teledife.difesa.it", "contractorCity": "Roma", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Offerta MPG Instrumets S.r.l.", "tenderValue": 1259985, "tenderCurrency": "EUR", "placeCountry": "ITA", "placeSubdivision": "ITI43" } ], "contractIdentifiers": [ "Programma NGIFF - TEL-084-22-0077" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/719025-2024" }, { "publicationNumber": "718484-2024", "publicationDate": "2024-11-25", "buyer": "MINISTERUL APARARII - U.M. 01512 SIBIU", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Battle simulators – Contract furnizare - SIMULATOR TRAGERI", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35740000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "open", "description": "Autoritatea contractanta intentioneaza sa desfasoare o procedura de achizitie cu scopul atribuirii unui contract de furnizare, in vederea livrarii, instalarii si punerii in functiune a unui complet simulator trageri necesar pentru a asigura simularea sedintelor de tragere cu armamentul de infanterie din dotarea Armatei Romaniei si din dotarea altor armate NATO (material de referinta FM 3-22.9), in vederea pregatirii si instruirii studentilor/militarilor, in valoare estimata de 2.100.840,00 lei fara TVA. Prin achizitionarea acestui complet simulator trageri se va realiza diferitele scenarii capabile sa imbunatateasca procesul educational in formarea viitorilor ofiteri, prin incheierea unui contract, valabil 4 luni de la data semnarii. Specificatiile tehnice sunt mentionate in caietul de sarcini si anexa acestuia. Numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor= 18 Autoritatea contractanta va raspunde tuturor solicitarilor de clarificari in a 11-a zi inainte de depunerea ofertelor.", "durationValue": 4, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": null, "buyerEmail": "achizitii@armyacademy.ro", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO126" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/718484-2024" }, { "publicationNumber": "717102-2024", "publicationDate": "2024-11-25", "buyer": "Försvarsmakten", "buyerCountry": "SWE", "contractor": "Forankra AB", "contractorCountry": "SWE", "title": "Sweden – Road equipment – Upphandling av lastsäkringsutrustning", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34920000", "34930000", "34940000", "34960000", "34950000", "34990000", "35400000", "34000000" ], "estimatedValue": 15000000, "estimatedCurrency": "SEK", "awardedValue": 15000000, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Försvarsmakten har behov av ramavtal för anskaffning av lastsäkringsutrustning. Lastsäkringsutrustningen används för Försvarsmaktens samtliga försvarsgrenar; armén, marinen, flygvapnet och Hemvärnet. Användningsområdet för utrustningen kan sålunda vara för frakt av materiel såväl på land, som till sjöss och luft. Försvarsmakten avser att teckna ramavtal med en (1) leverantör på två (2) år, med möjlighet till förlängning av ramavtalet i ytterligare två (2) år", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-06", "submissionsCount": 2, "buyerEmail": "inkop@mil.se", "contractorCity": "Kristinehamn", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 15000000, "frameworkMaxCurrency": "SEK", "reestimatedValue": 15000000, "reestimatedCurrency": "SEK", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": null } ], "contractIdentifiers": [ "3290537" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/717102-2024" }, { "publicationNumber": "717091-2024", "publicationDate": "2024-11-25", "buyer": "Gynybos resursų agentūra prie Krašto apsaugos ministerijos", "buyerCountry": "LTU", "contractor": "UAB \"NT SERVICE\"", "contractorCountry": "LTU", "title": "Lithuania – Military electronic systems – BEPILOČIŲ ORLAIVIŲ VISAKRYPTĖS UŽKARDYMO PRIEMONĖS", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 8944000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "BEPILOČIŲ ORLAIVIŲ VISAKRYPTĖS UŽKARDYMO PRIEMONĖS", "durationValue": 36, "durationUnit": "MONTH", "contractDate": "2024-11-21", "submissionsCount": 1, "buyerEmail": "jolanta.viduto@kam.lt", "contractorCity": "Kaunas", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 8944000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/717091-2024" }, { "publicationNumber": "716974-2024", "publicationDate": "2024-11-25", "buyer": "Jednostka Wojskowa Nr 6021", "buyerCountry": "POL", "contractor": "HAKO SPÓŁKA Z OGRANICZONĄ ODPOWIEDZIALNOŚCIĄ", "contractorCountry": "POL", "title": "Poland – Clothing accessories – Dostawa przedmiotów umundurowania i wyekwipowania (nakrycia głowy, oznaki, krawaty, sznury i dodatki do umundurowania) oraz replik broni, kompasów, masek ochronnych, kabur i lornetek dla Jednostki Wojskowej Nr 6021.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "18420000", "39561130", "18423000", "18443320", "18422000", "18424000", "18910000", "18425000", "35310000", "38111100", "35113400", "38631000", "18925200" ], "estimatedValue": 1422897.64, "estimatedCurrency": "PLN", "awardedValue": 665630.61, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Przedmiotem zamówienia jest dostawa przedmiotów umundurowania i wyekwipowania (nakrycia głowy, oznaki, krawaty, sznury i dodatki do umundurowania) oraz replik broni, kompasów ochronnych, kabur i lornetek: część I zamówienia – dostawa przedmiotów umundurowania i wyekwipowania, część II zamówienia – dostawa przedmiotów umundurowania i wyekwipowania, część III zamówienia – dostawa przedmiotów umundurowania i wyekwipowania, część IV zamówienia – dostawa przedmiotów umundurowania i wyekwipowania, część V zamówienia - dostawa replik broni, kompasów ochronnych, kabur i lornetek. Kod Wspólnego Słownika Zamówień (CPV): 18443320–5 Czapki, 39561130-2 Odznaki i etykiety z tworzyw włókienniczych, 18423000-0 Krawaty, 18420000-9 Dodatki odzieżowe, 18422000-3 Szale, 18424000-7 Rękawice, 18910000-1 Wyroby rymarskie, 18425000-4 Paski, 35310000-0 Broń różna, 38111100-7 Kompasy, 35113400-3 Odzież ochronna i zabezpieczająca, 38631000-7 Lornetki, 18925200-1 Kabury. Szczegółowy opis przedmiotu zamówienia określają: załączniki nr: 1, 1.1 – 1.5, 2, 2a, 2b, 3 oraz nr 4 i 5 do SWZ tj.: Formularz ofertowy, Specyfikacje asortymentowo – cenowe, Szczegółowe opisy przedmiotu zamówienia oraz Projektowane postanowienia umowy. Wojskowa Dokumentacja Techniczno - Technologiczna stanowiąca część Opisu przedmiotu zamówienia dostępna jest dla WYKONAWCÓW na stronie głównej ZAMAWIAJĄCEGO pod adresem: https://ozgst.wp.mil.pl/bip/zamowienia-publiczne/oenh-wojskowa-dokumentacja-techniczno-technologiczna/. ZAMAWIAJĄCY dopuszcza składanie ofert częściowych, z których każda będzie oceniana przez ZAMAWIAJĄCEGO oddzielnie, według zasad opisanych w SWZ. Zamówienie podzielone zostało na części, zgodnie z opisem zawartym w załącznikach nr 1.1 - 1.5 do SWZ. Każdy z WYKONAWCÓW może złożyć ofertę na dowolnie wybraną część/części. Zamawiający udziela zamówienia w częściach, z których każda stanowi przedmiot odrębnego postępowania o udzielenie zamówienia. Ilekroć w niniejszej SWZ przedmiot zamówienia jest opisany ze wskazaniem znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane przez konkretnego WYKONAWCĘ, jeżeli mogłoby to doprowadzić do uprzywilejowania lub wyeliminowania niektórych wykonawców lub produktów, to przyjmuje się, że wskazaniom takim towarzyszą wyrazy „lub równoważne”. ZAMAWIAJĄCY, opisując przedmiot zamówienia, na podstawie dyspozycji wyrażonej w art. 99 ust. 4 ustawy Pzp, wskazał na znak towarowy lub pochodzenie z uwagi na specyfikę przedmiotu zamówienia oraz brak możliwości jego opisania w sposób wyczerpujący za pomocą dokładnych i zrozumiałych określeń. Opisując przedmiot zamówienia za pomocą znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane ZAMAWIAJĄCY określa tym samym parametry jakościowe, techniczne i cechy użytkowe, jakim musi odpowiadać przedmiot zamówienia, aby spełniać wymagania stawiane przez ZAMAWIAJĄCEGO. W postępowaniu o udzielenie zamówienia komunikacja między ZAMAWIAJĄCYM a WYKONAWCAMI, w szczególności składanie ofert, wymiana informacji oraz przekazywanie dokumentów lub oświadczeń, odbywa się przy użyciu środków komunikacji elektronicznej zapewnionych przez System. System jest dostępny pod adresem: https://portal.smartpzp.pl/ozgs. Wymagania techniczne i organizacyjne wysyłania i odbierania dokumentów elektronicznych i informacji przekazywanych przy ich użyciu zostały opisane w Regulaminie korzystania z usług Systemu (Regulamin Portalu e-Usług) dostępnym z poziomu modułu E- learning dla wszystkich użytkowników Systemu oraz podczas rejestracji konta WYKONAWCY dla WYKONAWCÓW. Oferta, oświadczenia (JEDZ) składane elektronicznie muszą zostać podpisane elektronicznym kwalifikowanym podpisem. W procesie składania oferty, oświadczeń czy przedmiotowych środków dowodowych na platformie, kwalifikowany podpis elektroniczny WYKONAWCA może złożyć bezpośrednio na dokumencie, który następnie przesyła do Systemu. Poświadczenia za zgodność z oryginałem dokonuje odpowiednio WYKONAWCA, WYKONAWCY wspólnie ubiegający się o udzielenie zamówienia publicznego, w zakresie dokumentów, które każdego z nich dotyczą. Poprzez oryginał należy rozumieć dokument podpisany kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione. Poświadczenie za zgodność z oryginałem następuje w formie elektronicznej podpisane kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione.", "durationValue": 60, "durationUnit": "DAY", "contractDate": "2024-10-23", "submissionsCount": 1, "buyerEmail": "ozgst.zampub@ron.mil.pL", "contractorCity": "Osielsko", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0005", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "208/2024/20", "210/2024/20" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/716974-2024" }, { "publicationNumber": "716741-2024", "publicationDate": "2024-11-25", "buyer": "Försvarsmakten", "buyerCountry": "SWE", "contractor": "Forankra AB", "contractorCountry": "SWE", "title": "Sweden – Road equipment – Upphandling av lastsäkringsutrustning", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34920000", "34930000", "34940000", "34960000", "34950000", "34990000", "35400000", "34000000" ], "estimatedValue": 15000000, "estimatedCurrency": "SEK", "awardedValue": 15000000, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Försvarsmakten har behov av ramavtal för anskaffning av lastsäkringsutrustning. Lastsäkringsutrustningen används för Försvarsmaktens samtliga försvarsgrenar; armén, marinen, flygvapnet och Hemvärnet. Användningsområdet för utrustningen kan sålunda vara för frakt av materiel såväl på land, som till sjöss och luft. Försvarsmakten avser att teckna ramavtal med en (1) leverantör på två (2) år, med möjlighet till förlängning av ramavtalet i ytterligare två (2) år", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-06", "submissionsCount": 2, "buyerEmail": "inkop@mil.se", "contractorCity": "Kristinehamn", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": 15000000, "frameworkMaxCurrency": "SEK", "reestimatedValue": 15000000, "reestimatedCurrency": "SEK", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": null } ], "contractIdentifiers": [ "3290537" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/716741-2024" }, { "publicationNumber": "715104-2024", "publicationDate": "2024-11-22", "buyer": "Υπουργείο Άμυνας", "buyerCountry": "CYP", "contractor": "MI.MA Global Armoury Enterprises Ltd.", "contractorCountry": "CYP", "title": "Cyprus – Military vehicles and associated parts – Προμήθεια Ανταλλακτικών των Αρμάτων Μάχης Τ-80 και των Τεθωρακισμένων Οχημάτων Μάχης (ΤΟΜΑ) BMP-3.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "35411000", "35412000", "35421000" ], "estimatedValue": 134454, "estimatedCurrency": "EUR", "awardedValue": 211263.25, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Διαγωνισμός για την Προμήθεια Ανταλλακτικών των Αρμάτων Μάχης Τ-80 και των Τεθωρακισμένων Οχημάτων Μάχης (ΤΟΜΑ) BMP-3. Αριθμός Διαγωνισμού: ΔΙΔΜ/4752/2023.", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-14", "submissionsCount": null, "buyerEmail": "gpallikaros@mod.gov.cy", "contractorCity": "Larnaca", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "000126676", "tenderValue": null, "tenderCurrency": null, "placeCountry": "CYP", "placeSubdivision": "CY000" } ], "contractIdentifiers": [ "ΔΙΔΜ/4752/2023" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/715104-2024" }, { "publicationNumber": "712834-2024", "publicationDate": "2024-11-22", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Rheinmetall Waffe Munition", "contractorCountry": "DEU", "title": "Germany – Weapons, ammunition and associated parts – Herstellung und Lieferung von Patronen 40mm x 53, Übung, Aufschlagmarkierung, Leuchtspur, gegurtet", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000", "35330000", "35331000", "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Herstellung, Verpackung, Palettierung und Lieferung von Patronen 40mm x 53 Übung, Aufschlagmarkierung, Leuchtspur, gegurtet", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-20", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "Trittau", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/712834-2024" }, { "publicationNumber": "711246-2024", "publicationDate": "2024-11-21", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Teuto Defence Germany UG & Co KG", "contractorCountry": "DEU", "title": "Germany – Ammunition – Herstellung und Lieferung von Patronen 12,7mm x 99 Weichkern gegurtet und Patrone 12,7mm x 99 4 Weichkern - 1 WeichkernLeuchtspur gegurtet", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000", "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "Herstellung und Lieferung von Patronen 12,7mm x 99 Weichkern gegurtet und Patrone 12,7mm x 99 4 Weichkern - 1 WeichkernLeuchtspur gegurtet", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-15", "submissionsCount": 3, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "Bad Oeynhausen", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/711246-2024" }, { "publicationNumber": "710953-2024", "publicationDate": "2024-11-21", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Missiles – Lotul 1 - „Lovitură 30x173 mm cu proiectil de instrucție, trasor(TP-T) ” și Lotul 2 - „Lovitură 30x173 mm cu proiectil exploziv incendiar, trasor (HEI-T)”", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35620000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Lotul 1 - „Lovitură 30x173 mm cu proiectil de instrucție, trasor (TP-T)”: Valoarea estimată fără T.V.A.: 8.645.000,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. 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Jedná se o nákup hardwaru a softwaru aplikačních nástrojů pro vytváření a úpravy terénních databází pro používané typy simulátorů.", "durationValue": null, "durationUnit": null, "contractDate": "2024-11-14", "submissionsCount": 1, "buyerEmail": "helena.pekarikova@mo.gov.cz", "contractorCity": "Praha - Malešice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "01", "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": "CZ010" } ], "contractIdentifiers": [ "24111000684" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/710249-2024" }, { "publicationNumber": "709864-2024", "publicationDate": "2024-11-21", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "TBM Technisch Bureau H.A. 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Amunicja powinna być pierwszej kategorii, wyprodukowana w roku dostawy bądź w roku poprzedzającym dostawę. Szczegółowe wymagania dotyczące przedmiotu zamówienia wraz z warunkami równoważności dla wyrobu równoważnego oraz kryteria oceny ofert zostaną przedstawione w SWZ, która będzie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 12, "durationUnit": "MONTH", "contractDate": null, "submissionsCount": 0, "buyerEmail": "au.f16@mon.gov.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/660211-2024" }, { "publicationNumber": "656560-2024", "publicationDate": "2024-10-29", "buyer": "HIL Heeresinstandsetzungslogistik GmbH", "buyerCountry": "DEU", "contractor": "Hennig Fahrzeugteile GmbH", "contractorCountry": "DEU", "title": "Germany – Military vehicles and associated parts – Ersatzteile_Anhänger_Schwenklader", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "Der Auftrag umfasst die Lieferung von verschiedenen Ersatzteilen für das Vorhaben BV206. Jede Versorgungsnummer ergibt sich für ein eigenes Los. Es handelt sich um 91 einzelne Lose. Angebote sind möglich für ein oder mehrere Lose. Der Auftraggeber behält sich vor Aufträge über ein oder mehrere Lose zu vergeben. Der Auftraggeber behält sich vor den Zuschlag auf Erstangebote (Indikative Angebote) zu erteilen. Die Vertragslaufzeit beginnt am 01.11.2024 und endet am 30.10.2026. Wenn der bestehende Vertrag zwischen der HIL GmbH und der Bundeswehr, egal aus welchem Rechtsgrund endet, kann die Rahmenvereinbarung durch ein Sonderkündigungsrecht beendet werden.Des Weiteren behält sich der Auftraggeber eine optionale Verlängerung der Rahmenvereinbarung bis zum 30.10.2028 vor.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 3, "buyerEmail": "vergabe@hilgmbh.de", "contractorCity": "Oberhausen", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA22" } ], "contractIdentifiers": [ "1", "2", "3" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/656560-2024" }, { "publicationNumber": "653779-2024", "publicationDate": "2024-10-28", "buyer": "Česká republika - Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "EXCALIBUR ARMY spol. s r.o.", "contractorCountry": "CZE", "title": "Czechia – Main battle tanks – Náhradní díly pro tanky LEOPARD 2A4", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35411100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 170141000, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Předmětem VZ jsou dodávky náhradních dílů určené pro tanky LEOPARD 2A4 v sortimentu, množství a podle technické dokumentace uvedené v zadávací dokumentaci (dále jen \"ZD\").", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-17", "submissionsCount": 4, "buyerEmail": "Jaroslav.Cicko@mo.gov.cz", "contractorCity": "Praha", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Nabídka-Náhradní díly pro tanky LEOPARD 2A4 část 1-Excalibur", "tenderValue": 170123500, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ053" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Nabídka-Náhradní díly pro tanky LEOPARD 2A4 část 2-Horimex", "tenderValue": 17500, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ053" } ], "contractIdentifiers": [ "Kupní smlouva č. 24111000269 Náhradní díly pro tanky LEOPARD 2A4-část 1", "Kupní smlouva č. 24111000270 Náhradní díly pro tanky LEOPARD 2A4-část 2" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/653779-2024" }, { "publicationNumber": "650571-2024", "publicationDate": "2024-10-25", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": null, "contractorCountry": null, "title": "Czechia – Weapons, ammunition and associated parts – Útočná puška typu AR15 s příslušenstvím - nákup", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": 60206611.57, "estimatedCurrency": "CZK", "awardedValue": 60206611.57, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Předmětem smlouvy je závazek prodávajícího odevzdat kupujícímu 281 ks útočných pušek.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "machovae1@army.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/650571-2024" }, { "publicationNumber": "649305-2024", "publicationDate": "2024-10-25", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "LORACS GmbH", "contractorCountry": "DEU", "title": "Germany – Tactical command, control and communication systems – (ext.) Lautsprecheranlage für Schiffe/Boote", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35712000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "Die zu beschaffende mobile Lautsprecheranlage dient den Schiffen und Booten als ein Kommunikationsmittel, um bereits auf größere Entfernungen eindeutige Handlungsanweisungen und akustische Warnungen geben zu können.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 3, "buyerEmail": "baainbws21@BUNDESWEHR.ORG", "contractorCity": "Berlin", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DE945" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/649305-2024" }, { "publicationNumber": "645775-2024", "publicationDate": "2024-10-24", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Wärtsilä Netherlands B.V.", "contractorCountry": "NLD", "title": "Netherlands – Engines and engine parts for warships – Onderdelen Deutz", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35521100" ], "estimatedValue": 11000000, "estimatedCurrency": "EUR", "awardedValue": 1, "awardedCurrency": "EUR", "ticker": "WRT1V.HE", "tickerCompany": "Wartsila Oyj Abp", "listingStatus": "ticker", "procedureType": "restricted", "description": "De Aanbestedende dienst nodigt u hierbij uit om een Verzoek tot deelneming in te dienen ten behoeve van de aanbesteding van: De levering van onderdelen Deutz TBD 620V12. De hierbij gebruikte procedure is de Niet-openbare procedure uit de Aanbestedingswet op defensie- en veiligheidsgebied (ADV). De selectieprocedure verloopt volledig elektronisch via online aanbestedingsplatform Mercell Source-to-Contract (Mercell). Zie voor verdere informatie de aanbestedingsdocumenten.", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-22", "submissionsCount": 1, "buyerEmail": "mf.d.sousacoelho.noot.02@mindef.nl", "contractorCity": "Zwolle", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "T57647", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "T57647" ], "frameworkMaxNoticeValue": 11000000, "frameworkMaxNoticeCurrency": "EUR" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/645775-2024" }, { "publicationNumber": "643511-2024", "publicationDate": "2024-10-23", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Defense Security Cooperation Agency, Foreign Military Sales (FMS)", "contractorCountry": "USA", "title": "Denmark – Electronic and electrical spare parts for military aerospace equipment – Cartridge Actuated Devices (CAD) / Propellant Actuated Devices (PAD)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35642000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2100000, "awardedCurrency": "USD", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Forsvarsministeriets Materiel- og Indkøbsstyrelse har i sin forudgående underretning om direkte tildeling 582454-2024 bekendtgjort sin hensigt om at forøge sin FMS-kontrakt angående anskaffelse af Cartridge Actuated Devices (CAD) / Propellant Actuated Devices (PAD) med en værdi af 2,1 mio. USD. De pågældende CAD/PAD er specifikt udformet til nødevakuerings-, brandsluknings- og frigørelsessystemer i kampfly, militære transportfly og militærhelikoptere. CAD / PAD er tiltænkt anvendelse til nødevakuering fra disse typer militærfly og -helikoptere, samt en eventuel frigørelse eller brandslukning af motor i forbindelse med missioner og øvelser. Da CAD / PAD er henvendt til militære luftfartøjer, der specifikt er udviklet til militære formål, er det FMI's vurdering, at CAD / PAD derfor ligeledes anses for at være udviklet specifikt til militære formål. Af Den Europæiske Unions Fælles Liste over militært udstyr punkt ML10 fremgår \"... udstyr til \"fly\" samt hermed beslægtet udstyr og komponenter som følger, der er specielt designet eller modificeret til militær anvendelse\". Det er FMI's vurdering, at CAD / PAD er omfattet af ML10, idet det udgør bemandede fly og specielt designede komponenter hertil, jf. ML10.a. Derudover er det omfattet af livopretholdesesudstyr til flybesætning, sikkerhedsudstyr til flybesætning og andre evakueringsanordninger, der ikke er nævnt i ML10.a, og som er designet til \"fly\", der er nævnt i ML10.a, jf. M10.g. Det er hermed FMI's vurdering, at sådanne systemspecifikke CAD / PAD til specifikke nødevakuerings-, brandsluknings- og frigørelsessystemer i militære luftfartøjer er militært udstyr i henhold til Forsvars- og Sikkerhedsdirektivet (FSD) artikel 1, nr. 6. Anskaffelsen sker via FMS i overensstemmelse med FSD artikel 13 f), og er således ikke udbudspligtig.", "durationValue": 1, "durationUnit": "YEAR", "contractDate": "2024-10-10", "submissionsCount": 1, "buyerEmail": "00516821@mil.dk", "contractorCity": "Washington DC", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "2021/102068", "tenderValue": 2100000, "tenderCurrency": "USD", "placeCountry": "DNK", "placeSubdivision": "DK032" } ], "contractIdentifiers": [ "D-761229" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/643511-2024" }, { "publicationNumber": "642374-2024", "publicationDate": "2024-10-23", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "Aktsiaselts Europarts Autodet", "contractorCountry": "EST", "title": "Estonia – Parts and accessories for vehicles and their engines – Sõidukite varuosad Kaitseministeeriumi valitsemisala sõidukitele", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34300000", "35420000", "34900000", "35421000", "35422000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 70000000, "awardedCurrency": "EUR", "ticker": "8TRA.DE", "tickerCompany": "TRATON SE (Scania)", "listingStatus": "ticker", "procedureType": "open", "description": "Riigihanke eesmärk on leida koostööpartner, kes tarnib ja pakendab Kaitseministeeriumi valitsemisalas kasutatavate Mercedes-Benz, Volvo-, MAN-, Scania- ja DAF-tüüpi sõidukite varuosi ning mittemargipõhiste sõidukite varuosi. Hange koosneb 6 osast, hankija soovib igas hanke osas raamlepingusse minna maksimaalselt kolme pakkujaga, kelle vahel hakatakse läbi viima minikonkursse.", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-03", "submissionsCount": 6, "buyerEmail": "info@rkik.ee", "contractorCity": " Valga vald", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "601547", "tenderValue": 20000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "602002", "tenderValue": 15000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "598455", "tenderValue": 15000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0004", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "598048", "tenderValue": 10000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0006", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "601547", "tenderValue": 10000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/24/939", "2-2/24/938", "2-2/24/939-2", "2-2/24/937", "2-2/24/983", "2-2/24/928", "2-2/24/932" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/642374-2024" }, { "publicationNumber": "638663-2024", "publicationDate": "2024-10-22", "buyer": "Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada", "buyerCountry": "ESP", "contractor": "NAMMO PALENCIA SL", "contractorCountry": "ESP", "title": "Spain – Ammunition for firearms and warfare – Suministro de munición de 30 mm APFSDS-T “Swimmer”", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 814000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Suministro de munición de 30 mm APFSDS-T “Swimmer”", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-18", "submissionsCount": 0, "buyerEmail": "digec_contratacion@mde.es", "contractorCity": "Palencia", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF TEN-0001/LOT-0000", "tenderValue": 814000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2024/AR40U/00001947E" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/638663-2024" }, { "publicationNumber": "638000-2024", "publicationDate": "2024-10-22", "buyer": "Rigspolitiet", "buyerCountry": "DNK", "contractor": "Topmark Trading ApS", "contractorCountry": "DNK", "title": "Denmark, Sweden, Norway, Iceland – Security, fire-fighting, police and defence equipment – Contract award notice for the tender \"CS-gas\"", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35200000", "35220000", "35330000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 500000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "The Danish National Police is tendering framework agreements for the purehase of CS-gas and training ammunition and products. The framework agreements are entered into by the Danish National Police on behalf of the authorities stated in the contract notice, which are entitled to use the Framework Agreements. The tender is divided into the foliowing three lots: Lot l: CS-gas - 40 mm x 46 mm low velocity grenade ammunition. Lot 2: CS-gas - Hand Grenade. Lot 3: CS-gas - Spray canister", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2024-09-20", "submissionsCount": 1, "buyerEmail": "kos-indkobsservice@politi.dk", "contractorCity": "Løgstør", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "2023-136618, 3549191", "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2401041" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/638000-2024" }, { "publicationNumber": "637942-2024", "publicationDate": "2024-10-22", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr (BAAINBw)", "buyerCountry": "DEU", "contractor": "Rheinmetall Waffe Munition", "contractorCountry": "DEU", "title": "Germany – Ammunition – Vernichtungsgeschosse 120x570 DM11", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Beschaffung von Gefechtsköpfe 120mmx570 DM11 zum Einsatz als Vernichtungsgeschoss. Bei den Vernichtungsgeschossen handelt es sich um die Gefechtsköpfe der Patrone 120mm x 570 DM11, bei dem nicht mehr notwendige Komponente entfernt wurden.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "baainbwK2.6@bundeswehr.org", "contractorCity": "Unterlüß", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/637942-2024" }, { "publicationNumber": "634932-2024", "publicationDate": "2024-10-21", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Gemco Mobile Safety B.V.", "contractorCountry": "NLD", "title": "Netherlands – Installation services (except software) – MCU - Levering en onderhoud Multidisciplinaire Commando Units (MCU)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "51000000", "34221000", "35111200", "35711000" ], "estimatedValue": 2025000, "estimatedCurrency": "EUR", "awardedValue": 2025000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "De omvang van de opdracht betreft het leveren en onderhouden (15jr) van twee (2) Mobiele Commando Units (MCU) en twee (2) optionele Mobiele Commando Units (MCU) in de vorm van een 20ft haakarmunits of Defensie wissellaad systeem (WLS). De opdracht betreft: - Levering - Onderhoud - (SAP) Artikel data - Documentatie - Opleidingen. De volgende opties zijn onderdeel van onderhavige aanbesteding: - Twee (2) optionele Mobiele Commando Units (MCU), type 2 - Automatisch levelling systeem; en - Luifel aan achterzijde. Twee van de MCU zijn benodigd bij het nationaal trainingscommando. Voor die twee MCU is daar de behoefte ontstaan en huist daar tevens de eindgebruiker. De MCU zal gebruikt worden en draagt bij aan de training gevaarlijke stoffen (CBRNE). De optionele twee MCU zijn benodigd bij de KMar voor camera observatie. Type 1 MCU kan worden ingezet bij de volgende taakstelling: - Het voeren van commando bij incidenten; - Het faciliteren van een commando- en overleg ruimte; - Aanlooppunt voor leidinggevenden. Type 2 MCU kan worden ingezet bij de volgende taakstelling: - Verzamelen en verwerken van observatie beelden; - Het faciliteren van overleg/aanlooppunt; - Toekomstige uitbreiding naar verbinding met een drone.", "durationValue": 15, "durationUnit": null, "contractDate": "2024-10-17", "submissionsCount": 1, "buyerEmail": "leveranciers.ondersteuning@mindef.nl", "contractorCity": "Son en Breugel", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "21208929 - 21491985", "tenderValue": 2025000, "tenderCurrency": "EUR", "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "21208929 - 21491985" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/634932-2024" }, { "publicationNumber": "633887-2024", "publicationDate": "2024-10-21", "buyer": "Gynybos resursų agentūra prie Krašto apsaugos ministerijos", "buyerCountry": "LTU", "contractor": "Kongsberg Defence & Aerospace AS", "contractorCountry": "NOR", "title": "Lithuania – Weapons, ammunition and associated parts – NASAMS oro erdvės gynybos sistema III etapas", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 193325000, "awardedCurrency": "EUR", "ticker": "KOG.OL", "tickerCompany": "Kongsberg Gruppen ASA", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "NASAMS oro erdvės gynybos sistema III etapas", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-27", "submissionsCount": 1, "buyerEmail": "arunas.valatka@kam.lt", "contractorCity": "Kongsberg", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "978614582", "tenderValue": 193325000, "tenderCurrency": "EUR", "placeCountry": "LTU", "placeSubdivision": "LT011" } ], "contractIdentifiers": [ "2024-09-27" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/633887-2024" }, { "publicationNumber": "632480-2024", "publicationDate": "2024-10-18", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "JUNGHANS Microtec GmbH", "contractorCountry": "DEU", "title": "Germany – Parts of firearms and ammunition – Zeitzünder elektronisch (ZTZ) für Cargo-Geschosse Artillerie (155mm)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-w-call", "description": "Der Auftrag umfasst die Beschaffung von elektronischen, induktiv programmierbaren Zeitzündern für Cargomunition der Artillerie im Kaliber 155mm (Waffensystem Panzerhaubitze 2000) sowie der dazugehörigen aktivierbaren Batterien, Dokumentation und Ausbildungsmaterialien. Grundanforderungen an den Zünder: - Der Zünder muss mindestens in der Betriebsart Zeit einsetzbar sein. - Die Programmierung des Zünders muss mit dem in der Panzerhaubitze 2000 integrierten als auch mit externem Programmiergerät gemäß STANAG 4369 und der AOP 22 möglich sein. - Die Kontur und die Anschlussmaße des Zünders müssen den Vorgaben der STANAG 2916 entsprechen. - Der Zünder muss mindestens den konstruktiven Anforderungen der STANAG 4187 entsprechen. - Der Zünder muss kompatibel zum Waffensystem PzH2000 sein. - Der Zünder muss im Temperaturbereich von -46°C bis +63°C funktionsfähig und sicher sein. - Die Lager-, Funktions- und Betriebssicherheit des Zünders muss mindestens für die Dauer von 10 Jahren gewährleistet sein. - Die Produkte dürfen nicht ITAR gebunden sein", "durationValue": null, "durationUnit": null, "contractDate": "2024-10-10", "submissionsCount": 1, "buyerEmail": "baainbwk2.6@bundeswehr.org", "contractorCity": "Dunningen-Seedorf", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/632480-2024" }, { "publicationNumber": "626861-2024", "publicationDate": "2024-10-16", "buyer": "UM 0929 Bucuresti", "buyerCountry": "ROU", "contractor": null, "contractorCountry": null, "title": "Romania – Cartridges – Furnizare cartuse diverse calibre", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "În cadrul acestei proceduri se doreşte achiziţionarea de Cartușe diverse calibre, împărţite în 18 loturi, cu specificaţiile tehnice minime prevăzute în Anexa nr. 1 la prezentul Caiet de sarcini și în cantităţile estimate prevăzute în Anexa nr. 2 la prezentul Caiet de sarcini. Operatorii economici vor oferta pentru toate reperele şi pentru întreaga cantitate (cantitatea maximă a acordului-cadru), aferentă fiecărui lot, prevăzută în anexa 2 la prezentul caiet de sarcini. Orice solicitare de clarificări trebuie transmisă în SEAP (https://e-licitatie.ro/pub). Orice posibil candidat/candidat selectat are dreptul de a solicita clarificări privind documentaţia de atribuire. Termenul până la care orice posibil candidat/candidat selectat are dreptul de a solicita clarificări sau informații suplimentare în legătură cu documentația de atribuire este de 10 zile înainte de data limită de depunere a candidaturilor/ofertelor. Autoritatea contractantă-achizitor va răspunde, cât mai repede posibil, la orice clarificare solicitată, într-o perioadă care nu va depăşi, de regulă, 3 zile lucrătoare de la primirea unei astfel de solicitări din partea candidatului/candidatului selectat. 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În cazul în care operatorul economic nu a transmis solicitarea de clarificare în timp util, punând astfel autoritatea contractantă-achizitor în imposibilitatea de a respecta termenul de 6 zile prevăzut mai sus, aceasta din urmă va răspunde la solicitarea de clarificare în măsura în care perioada necesară pentru elaborarea şi transmiterea răspunsului face posibilă primirea acestuia de către operatorii economici înainte de data-limită de depunere a candidaturilor/ofertelor. Orice solicitare de clarificări trebuie transmisă in format editabil, în SEAP, semnată cu semnătură electronică extinsă. Pentru a transmite o solicitare de clarificări Autorității Contractante-achizitor Operatorul Economic interesat acționează butonul \"Adauga solicitare\" din secțiunea \"SOLICITARI DE CLARIFICARE / INTREBARI\" disponibilă din detaliul procedurii. 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"contractorCountry": "DEU", "title": "Germany – Unmanned underwater vehicles – Deep Trekker Revolution", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35512400" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Deep Trekker Revolution", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "BAAINBwS2.1@bundeswehr.org", "contractorCity": "Altenbeken", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEF0B" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, 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Lot 5 is annulled by this notice.", "durationValue": 4, "durationUnit": "YEAR", "contractDate": null, "submissionsCount": 1, "buyerEmail": "00466253@mil.dk", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DNK", "placeSubdivision": "DK032" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/601334-2024" }, { "publicationNumber": "595482-2024", "publicationDate": "2024-10-03", "buyer": "Министерство на отбраната", "buyerCountry": "BGR", "contractor": null, "contractorCountry": null, "title": "Bulgaria – Mechanical spare parts for military vehicles – Доставка на гумени тампони тип 840 I или еквивалентно/и и 156 А или еквивалентно/и и резервни части за вериги с гумен тампон за бронетанкова техника", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35421000" ], "estimatedValue": 500000, "estimatedCurrency": "BGN", "awardedValue": 500000, "awardedCurrency": "BGN", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Доставка на гумени тампони тип 840 I или еквивалентно/и и 156 А или еквивалентно/и и резервни части за вериги с гумен тампон за бронетанкова техника, съгласно изискванията на техническа спецификация ТС В 01.3514.19-ВО, както следва: - тампон (track pad 840) – до 2816 броя; - краен конектор (end connector 840/740/) – до 100 броя; - център конектор (center connector 840/640/) – до 20 броя; - комплект инструменти (tool kit 840) – до 4 броя; - тампон (track pad 156/135A (8715) HT-50/) – до 4147 броя; - краен конектор (end connector 156) – до 260 броя; - комплект инструменти (tool kit 156) – до 4 броя.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "m.i.marinov@mod.bg", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": 500000, "frameworkMaxCurrency": "BGN", "reestimatedValue": 500000, "reestimatedCurrency": "BGN", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/595482-2024" }, { "publicationNumber": "595462-2024", "publicationDate": "2024-10-03", "buyer": "4 Regionalna Baza Logistyczna we Wrocławiu", "buyerCountry": "POL", "contractor": "PCO S.A.", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – DOSTAWA KAMER TERMOWIZYJNYCH KLW-1R DO KTO ROSOMAK. 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olemasolevate relvade moderniseerimist ja erandjuhul Zu-23 relvade ostmine (asendamaks kasutuskõlbmatuid relvi).", "durationValue": null, "durationUnit": null, "contractDate": "2022-09-09", "submissionsCount": 3, "buyerEmail": "info@rkik.ee", "contractorCity": " Tallinn", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 9999000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "484169", "tenderValue": 9999000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/22/611", "2-2/22/609", "2-2/22/612" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/579881-2024" }, { "publicationNumber": "576351-2024", "publicationDate": "2024-09-25", "buyer": "2. 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Sie ist eine von zwei Universitäten, die die Bundeswehr zur Ausbildung ihrer Offiziersanwärter und jungen Offiziere hat. Die Universität gehört zum zivilen Organisationsbereich Personal und ist dem Bundesministerium der Verteidigung zugeordnet. Die UniBw M hat am 11.08.2020 ein neues \"Zentrum für Digitalisierung- und Technologieforschung der Bundeswehr\" (kurz dtec.bw) gegründet. dtec.bw ist Bestandteil des Konjunkturprogrammes der Bundesregierung zur Überwindung der COVID-19 Krise und wird über das Bundesministerium der Verteidigung (BMVg) mit Forschungsmitteln aus dem Konjunkturprogramm ausgestattet. Das Projekt MissionLab wird durch dtec.bw gefördert. In Zukunft wird die Leistungsfähigkeit militärischer Luftfahrzeuge in erheblichem Maß durch den Einsatz von Missionstechnologien bestimmt. Traditionell üben fast ausschließlich Menschen missionsspezifische Funktionen wie die Situationsanalyse, die Entscheidungsfindung und die Planung des Einsatzes aus. Sie greifen schon heute etwa mit Sensoren, Selbstschutzeinrichtungen und Wirkmitteln auf verschiedene technologische Hilfsmittel zurück, die bisher jedoch weit überwiegend eine dienende Funktion einnehmen. Mit der fortschreitenden Digitalisierung und Vernetzung von Luftfahrzeugen und der steigenden Verfügbarkeit von Methoden und Algorithmen zur Abbildung menschlicher kognitiver Leistungen durch Künstliche Intelligenz (KI) auf Bordrechnern (z.B. wahrnehmen, analysieren, entscheiden, planen, kommunizieren, lernen), werden künftig immer mehr Missionsaufgaben automatisiert. Menschen müssen jedoch insbesondere aus ethischen Gründen auch in Zukunft die zentralen Entscheidungen treffen. Die Bundeswehr muss diesen stark steigenden Anforderungen an das effiziente und störungsfreie Zusammenwirken von Mensch und Technik Rechnung tragen. Die Bundeswehr erforschte und entwickelte die relevanten Technologien bisher in spezifischen Umgebungen, die auf die jeweilige Aufgabe zugeschnitten waren. Zukünftig wird die Bundeswehr auf neue Methoden zurückgreifen müssen, um die sich zwischen den kritischen Elementen Szenarien, Missionen, Nutzer und Missionstechnologien ergebenden Wechselwirkungen angemessen abzubilden. Mit dem Projekt MissionLab leistet die UniBw M einen Beitrag dazu, die nationale Analyse-, Beurteilungs- und Entscheidungsfähigkeit der Bundeswehr aufzubauen, zu stärken und mittel- bis langfristig zu erhalten. Durch das Projekt MissionLab schafft die UniBw M eine integrierte, über die beteiligten Institute verteilte Infrastruktur und Experimentalumgebung, mit der sie Missionstechnologien und entsprechende Konzepte zur Automatisierung, zur Mensch-Maschine-Integration und zur Ausbildung von Nutzern durchgängig von Constructive-Umgebungen (Rechner-Modelle) über Virtual Umgebungen (Simulator-Cockpits) bis hin zu Live-Umgebungen (Flugversuchsträger) untersuchen kann. 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De radio's moeten minimaal voorzien zijn van waveforms KATANA en TSM om aansluiting te kunnen vinden bij bestaande lopende programma's. 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Kod Wspólnego Słownika Zamówień (CPV): 18443320–5 Czapki, 39561130-2 Odznaki i etykiety z tworzyw włókienniczych, 18423000-0 Krawaty, 18420000-9 Dodatki odzieżowe, 18422000-3 Szale, 18424000-7 Rękawice, 18910000-1 Wyroby rymarskie, 18425000-4 Paski, 35310000-0 Broń różna, 38111100-7 Kompasy, 35113400-3 Odzież ochronna i zabezpieczająca, 38631000-7 Lornetki, 18925200-1 Kabury. Szczegółowy opis przedmiotu zamówienia określają: załączniki nr: 1, 1.1 – 1.5, 2, 2a, 2b, 3 oraz nr 4 i 5 do SWZ tj.: Formularz ofertowy, Specyfikacje asortymentowo – cenowe, Szczegółowe opisy przedmiotu zamówienia oraz Projektowane postanowienia umowy. Wojskowa Dokumentacja Techniczno - Technologiczna stanowiąca część Opisu przedmiotu zamówienia dostępna jest dla WYKONAWCÓW na stronie głównej ZAMAWIAJĄCEGO pod adresem: https://ozgst.wp.mil.pl/bip/zamowienia-publiczne/oenh-wojskowa-dokumentacja-techniczno-technologiczna/. ZAMAWIAJĄCY dopuszcza składanie ofert częściowych, z których każda będzie oceniana przez ZAMAWIAJĄCEGO oddzielnie, według zasad opisanych w SWZ. Zamówienie podzielone zostało na części, zgodnie z opisem zawartym w załącznikach nr 1.1 - 1.5 do SWZ. Każdy z WYKONAWCÓW może złożyć ofertę na dowolnie wybraną część/części. Zamawiający udziela zamówienia w częściach, z których każda stanowi przedmiot odrębnego postępowania o udzielenie zamówienia. Ilekroć w niniejszej SWZ przedmiot zamówienia jest opisany ze wskazaniem znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane przez konkretnego WYKONAWCĘ, jeżeli mogłoby to doprowadzić do uprzywilejowania lub wyeliminowania niektórych wykonawców lub produktów, to przyjmuje się, że wskazaniom takim towarzyszą wyrazy „lub równoważne”. ZAMAWIAJĄCY, opisując przedmiot zamówienia, na podstawie dyspozycji wyrażonej w art. 99 ust. 4 ustawy Pzp, wskazał na znak towarowy lub pochodzenie z uwagi na specyfikę przedmiotu zamówienia oraz brak możliwości jego opisania w sposób wyczerpujący za pomocą dokładnych i zrozumiałych określeń. Opisując przedmiot zamówienia za pomocą znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane ZAMAWIAJĄCY określa tym samym parametry jakościowe, techniczne i cechy użytkowe, jakim musi odpowiadać przedmiot zamówienia, aby spełniać wymagania stawiane przez ZAMAWIAJĄCEGO. W postępowaniu o udzielenie zamówienia komunikacja między ZAMAWIAJĄCYM a WYKONAWCAMI, w szczególności składanie ofert, wymiana informacji oraz przekazywanie dokumentów lub oświadczeń, odbywa się przy użyciu środków komunikacji elektronicznej zapewnionych przez System. System jest dostępny pod adresem: https://portal.smartpzp.pl/ozgs. Wymagania techniczne i organizacyjne wysyłania i odbierania dokumentów elektronicznych i informacji przekazywanych przy ich użyciu zostały opisane w Regulaminie korzystania z usług Systemu (Regulamin Portalu e-Usług) dostępnym z poziomu modułu E- learning dla wszystkich użytkowników Systemu oraz podczas rejestracji konta WYKONAWCY dla WYKONAWCÓW. Oferta, oświadczenia (JEDZ) składane elektronicznie muszą zostać podpisane elektronicznym kwalifikowanym podpisem. W procesie składania oferty, oświadczeń czy przedmiotowych środków dowodowych na platformie, kwalifikowany podpis elektroniczny WYKONAWCA może złożyć bezpośrednio na dokumencie, który następnie przesyła do Systemu. Poświadczenia za zgodność z oryginałem dokonuje odpowiednio WYKONAWCA, WYKONAWCY wspólnie ubiegający się o udzielenie zamówienia publicznego, w zakresie dokumentów, które każdego z nich dotyczą. Poprzez oryginał należy rozumieć dokument podpisany kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione. Poświadczenie za zgodność z oryginałem następuje w formie elektronicznej podpisane kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione.", "durationValue": 60, "durationUnit": "DAY", "contractDate": null, "submissionsCount": 0, "buyerEmail": "ozgst.zampub@ron.mil.pL", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0005", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0001", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0002", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0003", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" }, { "id": "LOT-0004", "status": "open-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/562268-2024" }, { "publicationNumber": "560991-2024", "publicationDate": "2024-09-18", "buyer": "Česká republika - Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "STV GROUP a.s.", "contractorCountry": "CZE", "title": "Czechia – Cartridges – Nákup munice 2026/IV - 30x165 AP-T", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 208957320, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Předmětem VZ jsou dodávky munice v sortimentu a označení uvedeném v čl. 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KG", "contractorCountry": "DEU", "title": "Germany – Ammunition – Rahmenvertrag Farbmarkierungsmunition im Kaliber 5,56 mm x 45 und 9 mm x 19", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35330000", "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Herstellung und Lieferung von Farbmarkierungsmunition im Kaliber 5,56 mm x 45 und 9 mm x 19", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@bundeswehr.org", "contractorCity": "Fürth", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/559323-2024" }, { "publicationNumber": "556984-2024", "publicationDate": "2024-09-17", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "CB SERVIS CENTRUM s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of firearms and ammunition – Konverzní sada Creedmoor pro DTA SRS a munici", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35340000", "35331500" ], "estimatedValue": 3541800, "estimatedCurrency": "CZK", "awardedValue": 4285578, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "konverzní sady pro změnu ráže u stávajícího zbraňového systému, odstřelovací pušky (OPU) DT SRS A1 a pořízení odpovídající munice ráže 6.5 Creedmoor,", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "erlebacj@army.cz", "contractorCity": "Borek", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "604872/2024-1350", "tenderValue": 3541800, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24111000267" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/556984-2024" }, { "publicationNumber": "555492-2024", "publicationDate": "2024-09-16", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "Kratos Unmanned Aerial Systems, Inc.", "contractorCountry": "USA", "title": "Sweden – Unmanned aerial vehicles – MPTTS for BQM and Firejet", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 361093, "awardedCurrency": "SEK", "ticker": "KTOS", "tickerCompany": "Kratos Defense & Security Solutions Inc", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "This procurement regards MPTTS for target system BQM-167i and MQM-178.", "durationValue": null, "durationUnit": null, "contractDate": "2024-05-30", "submissionsCount": 1, "buyerEmail": "Johanna.Hatakka@fmv.se", "contractorCity": "Roseville", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE332" } ], "contractIdentifiers": [ "Contract 5255 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/555492-2024" }, { "publicationNumber": "553221-2024", "publicationDate": "2024-09-16", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "Kratos Unmanned Aerial Systems, Inc.", "contractorCountry": "USA", "title": "Sweden – Unmanned aerial vehicles – ALE-47", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35613000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1250038, "awardedCurrency": "SEK", "ticker": "KTOS", "tickerCompany": "Kratos Defense & Security Solutions Inc", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "The procurement regards ALE-47. The purpose of this procurement is to meet future requirements in the use of the BQM167i target system.", "durationValue": null, "durationUnit": null, "contractDate": "2024-06-19", "submissionsCount": 1, "buyerEmail": "Johanna.Hatakka@fmv.se", "contractorCity": "Roseville", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE332" } ], "contractIdentifiers": [ "Contract 7381 (0001)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/553221-2024" }, { "publicationNumber": "549440-2024", "publicationDate": "2024-09-12", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "PRAGA-Export s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of military vehicles – LOV IVECO - výzva č. 15 - 2024", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 20086521, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Nákup náhradních dílů LOV IVECO.", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-10", "submissionsCount": 2, "buyerEmail": "froliks@army.cz", "contractorCity": "Praha 10 - Benice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 20086521, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24111000543" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/549440-2024" }, { "publicationNumber": "546505-2024", "publicationDate": "2024-09-11", "buyer": "Centrum Zasobów Cyberprzestrzeni Sił Zbrojnych", "buyerCountry": "POL", "contractor": "Megmar Logistics & Consulting Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Command, control, communication systems – Modyfikacja systemu komunikacji głosowej VCS", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35711000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 62400975, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest modyfikacja systemu komunikacji głosowej VCS.", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-06", "submissionsCount": 1, "buyerEmail": "czcsz.zamowienia@mon.gov.pl", "contractorCity": "Kutno", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Oferta nr 1", "tenderValue": 62400975, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": null } ], "contractIdentifiers": [ "Umowa do części nr 1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/546505-2024" }, { "publicationNumber": "542814-2024", "publicationDate": "2024-09-10", "buyer": "Skarb Państwa - Jednostka Wojskowa Nr 2305", "buyerCountry": "POL", "contractor": "GLOMEX MS Polska Sp. z o.o.", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – Dostawa Pojazdów operacyjnych WS grupy A i B z podziałem na części", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 8817122.16, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Zamówienie podzielone jest na cztery części: Część Nr 1 Dostawa pojazdów operacyjnych WS grupy A – typu pick-up, Część Nr 2 Dostawa pojazdów operacyjnych WS grupy A – typu pick-up, Część Nr 3 Dostawa pojazdów operacyjnych WS grupy B – typu VAN, Część Nr 4 Dostawa pojazdów operacyjnych WS grupy B – typu VAN, Dostarczane pojazdy muszą być nowe, nieużywane, wyprodukowane w roku ich dostawy lub w roku go poprzedzającym. 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Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną określone w części III Specyfikacji Warunków Zamówienia (SWZ) – Opis przedmiotu zamówienia, które ze względu na poufny charakter informacji zostaną przekazane wyłącznie Wykonawcom, którzy zostaną zaproszeni do składania ofert.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-13", "submissionsCount": 2, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": "Dobre", "resultDetail": { "lots": [ { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "HIBNERYT Sp. z o.o. 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Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną określone w części III Specyfikacji Warunków Zamówienia (SWZ) – Opis przedmiotu zamówienia, które ze względu na poufny charakter informacji zostaną przekazane wyłącznie Wykonawcom, którzy zostaną zaproszeni do składania ofert.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-22", "submissionsCount": 2, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": " Tiel", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "DEFENTURE B.V.", "tenderValue": 33301252.23, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "71/WTR/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/542497-2024" }, { "publicationNumber": "541895-2024", "publicationDate": "2024-09-10", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Rheinmetall Waffe Munition", "contractorCountry": "DEU", "title": "Germany – Pyrotechnics – Simulator, Steilfeuer, DM59", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "39225500", "35330000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "RHM.DE", "tickerCompany": "Rheinmetall AG", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "Der Simulator Steilfeuerdarstellung, DM59, nachfolgend Simulator genannt, dient zur optischen und akustischen Darstellung von indirektem Beschuss (Mörser, Artillerie) durch einen Blitz-/Knall-/Raucheffekt in ca. 30 m Höhe.", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-05", "submissionsCount": 1, "buyerEmail": "BAAINBwK2.4@BUNDESWEHR.ORG", "contractorCity": "Unterlüß", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/541895-2024" }, { "publicationNumber": "541884-2024", "publicationDate": "2024-09-10", "buyer": "Skarb Państwa - Jednostka Wojskowa Nr 2305", "buyerCountry": "POL", "contractor": "HIBNERYT Sp. z o.o. Sp.K", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – Dostawa Pojazdów operacyjnych WS grupy A i B z podziałem na części", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 11709600, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "Zamówienie podzielone jest na cztery części: Część Nr 1 Dostawa pojazdów operacyjnych WS grupy A – typu pick-up, Część Nr 2 Dostawa pojazdów operacyjnych WS grupy A – typu pick-up, Część Nr 3 Dostawa pojazdów operacyjnych WS grupy B – typu VAN, Część Nr 4 Dostawa pojazdów operacyjnych WS grupy B – typu VAN, Dostarczane pojazdy muszą być nowe, nieużywane, wyprodukowane w roku ich dostawy lub w roku go poprzedzającym. Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną określone w części III Specyfikacji Warunków Zamówienia (SWZ) – Opis przedmiotu zamówienia, które ze względu na poufny charakter informacji zostaną przekazane wyłącznie Wykonawcom, którzy zostaną zaproszeni do składania ofert.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-13", "submissionsCount": 2, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": "Dobre", "resultDetail": { "lots": [ { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "HIBNERYT Sp. z o.o. 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Szczegółowe informacje dotyczące przedmiotu zamówienia zostaną określone w części III Specyfikacji Warunków Zamówienia (SWZ) – Opis przedmiotu zamówienia, które ze względu na poufny charakter informacji zostaną przekazane wyłącznie Wykonawcom, którzy zostaną zaproszeni do składania ofert.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-13", "submissionsCount": 1, "buyerEmail": "2305.zamowienia@ron.mil.pl", "contractorCity": "Suchy Las", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "GLOMEX MS Polska Sp. z o.o.", "tenderValue": 8817122.16, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "66/WTR/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/541481-2024" }, { "publicationNumber": "539743-2024", "publicationDate": "2024-09-09", "buyer": "ODDZIAŁ ZABEZPIECZENIA ŻANDARMERII WOJSKOWEJ", "buyerCountry": "POL", "contractor": "\"AUTO PODLASIE\" Spółka z ograniczoną odpowiedzialnością", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – DOSTAWA POJAZDÓW WOJSKOWYCH (kl. SUV) DLA ŻW IV", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000", "34113000", "34113300", "35412400" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1201570.51, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa pojazdów wojskowych (kl. SUV) dla ŻW", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-03", "submissionsCount": 2, "buyerEmail": "ozzw.szp@ron.mil.pl", "contractorCity": "SIEDLCE", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "\"AUTO PODLASIE\" Spółka z ograniczoną odpowiedzialnością", "tenderValue": 1201570.51, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "RZP/24/124/OZŻW/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/539743-2024" }, { "publicationNumber": "539274-2024", "publicationDate": "2024-09-09", "buyer": "ODDZIAŁ ZABEZPIECZENIA ŻANDARMERII WOJSKOWEJ", "buyerCountry": "POL", "contractor": "\"AUTO PODLASIE\" Spółka z ograniczoną odpowiedzialnością", "contractorCountry": "POL", "title": "Poland – Military vehicles and associated parts – DOSTAWA POJAZDÓW WOJSKOWYCH (kl. 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C) dla ŻW", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-06", "submissionsCount": 2, "buyerEmail": "ozzw.szp@ron.mil.pl", "contractorCity": "SIEDLCE", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "\"AUTO PODLASIE\" Spółka z ograniczoną odpowiedzialnością", "tenderValue": 1169873.27, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [ "RZP/35/125/OZŻW/2024" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/539274-2024" }, { "publicationNumber": "537042-2024", "publicationDate": "2024-09-06", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Scania Danmark A/S", "contractorCountry": "DNK", "title": "Denmark – Motor vehicles – Scania - målværdiforhøjelse", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34100000", "35410000" ], "estimatedValue": 884500000, "estimatedCurrency": "DKK", "awardedValue": 884500000, "awardedCurrency": "DKK", "ticker": "8TRA.DE", "tickerCompany": "TRATON SE (Scania)", "listingStatus": "ticker", "procedureType": "neg-wo-call", "description": "FMI har behov for at hæve målværdi på rammeaftale med Scania Danmark A/S vedr. militærterræn og kommercielle lastbiler. Forhøjelsen har en værdi af 884,5 mio. DKK. Forhøjelsen vurderes ikke at ville have ændret resultatet af det oprindelige udbud, ligesom forhøjelsen udelukkende svarer til det forventede forbrug på aftalerne. Ændringen er udelukkende en sikring af aftalens anvendelse til opfyldning af Forsvarets operative behov, som beskrevet i aktstykke af 2021. Forhøjelsen medfører derudover ikke en ændring af priser på hverken materiel eller service og vedligehold.", "durationValue": 9, "durationUnit": "YEAR", "contractDate": "2024-06-11", "submissionsCount": 1, "buyerEmail": "00520348@mil.dk", "contractorCity": "Ishøj", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 2384500000, "frameworkMaxCurrency": "DKK", "reestimatedValue": 884500000, "reestimatedCurrency": "DKK", "tenderIdentifier": "241377-2017", "tenderValue": 884.5, "tenderCurrency": "DKK", "placeCountry": "DNK", "placeSubdivision": "DK011" } ], "contractIdentifiers": [ "4600004542" ], "frameworkMaxNoticeValue": 884.5, "frameworkMaxNoticeCurrency": "DKK" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/537042-2024" }, { "publicationNumber": "535950-2024", "publicationDate": "2024-09-06", "buyer": "Unitatea Militara 0251 Bucuresti", "buyerCountry": "ROU", "contractor": "CESS Plus Solutions", "contractorCountry": "ROU", "title": "Romania – Ammunition for firearms and warfare – Acord-cadru furnizare produse - “Cartuș cal. 40 mm cu efect iritant lacrimogen pentru arma lansator”", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1005000, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Acord-cadru de furnizare cartuse calibru 40 mm cu efect iritant lacrimogen pentru arma lansator, conform cerințelor Specificației tehnice nr. 198380 din 15.04.2019. Autoritatea contractantă va raspunde în mod clar si complet tuturor solicitarilor de clarificare / informatiilor suplimentare în a 10-a zi inainte de termenul limita de depunere a candidaturilor, in masura în care aceste solicitari au fost transmise in termenul mentionat la SECTIUNEA I, respectiv 19 zile inainte de termenul limita de depunere a candidaturilor. Pentru respectarea principiului tratamentului egal, operatorii economici interesati vor respecta prevederile notificarii ANAP nr. 247 cu privire la modalitatea de transmitere a solicitărilor de clarificări și a informațiilor suplimentare la documentațiile de atribuire / răspunsurile formulate în cazul desfășurării procedurilor de atribuire a contractelor de achiziție publică prin intermediul mijloacelor electronice (on-line), in sensul ca documentele atasate la sectiunea \"Intrebari\" NU VOR CONTINE DATELE DE IDENTIFICAREA ALE ACESTORA, intrucat acestea vor deveni publice in momentul transmiterii raspunsului de catre autoritatea contractanta!", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2023-12-15", "submissionsCount": 1, "buyerEmail": "achizitii.teritorial@jandarmeriaromana.ro", "contractorCity": "Mogosoaia", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 4020000, "frameworkMaxCurrency": "RON", "reestimatedValue": 6722600, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1118352/CIF: RO32036274", "tenderValue": 4020000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "226.624", "244.565" ], "frameworkMaxNoticeValue": 6722600, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/535950-2024" }, { "publicationNumber": "535601-2024", "publicationDate": "2024-09-06", "buyer": "Министерство на отбраната", "buyerCountry": "BGR", "contractor": null, "contractorCountry": null, "title": "Bulgaria – Intelligence, surveillance, target acquisition and reconnaissance – Доставка на Радиолокационна станция за разузнаване и наблюдение на земни цели", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35720000" ], "estimatedValue": 2166666.66, "estimatedCurrency": "BGN", "awardedValue": 2166666.66, "awardedCurrency": "BGN", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Предметът на обществената поръчка включва закупуване и доставка на до 26 (двадесет и шест) броя Радиолокационна станция (РЛС) за разузнаване и наблюдение на земни цели. РЛС за разузнаване и наблюдение на земни цели е предназначена за откриване, съпровождане, класификация и определяне на координатите на движещи се единични и групови наземни и нисколетящи цели. РЛС може да бъде използвана като елемент от оборудването на бойна разузнавателна машина или самостоятелно, по всяко време на денонощието и при всякакви атмосферни условия в режим 24/7 (двадесет и четири часа в денонощието / седем дни в седмицата). Доставените РЛС следва да бъдат съставени от антенна система с приемо-предавател; конзола (блок) за управление и визуализация; слушалки; тринога; акумулаторни батерии; комплект кабели; преносна чанта/контейнер; комплект запасни части и инструменти; ръководство на оператора. РЛС и прилежащото оборудване трябва да бъдат изпълнени в матов зелен цвят, осигуряващ маскировка на местността. Изискуемите характеристики на оборудването са подробно описани в Техническа спецификация – ТС Р 67430423-ВО.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 2, "buyerEmail": "r.hristova@mod.bg", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": 2166666, "frameworkMaxCurrency": "BGN", "reestimatedValue": 2166666, "reestimatedCurrency": "BGN", "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/535601-2024" }, { "publicationNumber": "534867-2024", "publicationDate": "2024-09-06", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "ARAMY s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of military vehicles – Náhradní díly Land Rover", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2522934.7, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "pořízení náhradních dílů pro vozidla LR", "durationValue": null, "durationUnit": null, "contractDate": "2024-09-04", "submissionsCount": 2, "buyerEmail": "vevodap@army.cz", "contractorCity": "Praha - Vršovice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24111000538" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/534867-2024" }, { "publicationNumber": "534826-2024", "publicationDate": "2024-09-06", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Dräger Nederland B.V.", "contractorCountry": "NLD", "title": "Netherlands – Security, fire-fighting, police and defence equipment – levering CBRN-FILTER FENNEK/PZH2000NL", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35400000" ], "estimatedValue": 574500, "estimatedCurrency": "EUR", "awardedValue": 574500, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "betref aanvulling depot voorraad. gezien de specificaties betreft het een single source procurement proces: Er is een nieuwe Duitse eisenset voor filters, het nieuw te voeren partnr is 6911970 geworden. Dit partnummer is alleen verkrijgbaar via de fa Draeger. Zij zijn de enige die de juiste technische kennis en kunde in huis hebben en in gemachtigd zijn om deze filters te verkopen in NL", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-20", "submissionsCount": 1, "buyerEmail": "leveranciers.ondersteuning@mindef.nl", "contractorCity": "Zoetermeer", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ATB 21985907", "tenderValue": 574500, "tenderCurrency": "EUR", "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4503083952" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/534826-2024" }, { "publicationNumber": "533780-2024", "publicationDate": "2024-09-05", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "ATOMVET.CZ s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Imaging equipment for medical, dental and veterinary use – Přístrojové vybavení veterinárních pracovišť II", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "33110000", "38951000", "35321200", "33112200" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2699350, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Předmětem veřejné zakázky je dodávka - nákup přístrojového vybavení pro zabezpečení schopností zdravotnických - veterinárních jednotek Agentury vojenského zdravotnictví pro provádění státního veterinárního dozoru u resortu Ministerstva obrany, dále diagnostické, léčebné a fyzioterapeutické péče u zvířat vojenské správy, provádění laboratorní diagnostiky zoonóz, rozborů potravin, krmiv, pitné vody a ostatního biologického materiálu. Veřejná zakázka je rozdělena na 15 samostatných částí.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-20", "submissionsCount": 4, "buyerEmail": "onmm@army.cz", "contractorCity": "Brno - Dolní Heršpice", "resultDetail": { "lots": [ { "id": "LOT-0015", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "004", "tenderValue": 1798950, "tenderCurrency": "CZK", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0012", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 270400, "tenderCurrency": "CZK", "placeCountry": null, "placeSubdivision": null }, { "id": "LOT-0008", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 630000, "tenderCurrency": "CZK", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "24111000476", "24111000473", "24111000470" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/533780-2024" }, { "publicationNumber": "533536-2024", "publicationDate": "2024-09-05", "buyer": "UNITATEA MILITARA 01357 BUCURESTI", "buyerCountry": "ROU", "contractor": "SOLITYRE INDUSTRIE", "contractorCountry": "ROU", "title": "Romania – Parts of military vehicles – Incheirea unui acord cadru de furnizare a produsului Roată cu anvelopa umplută cu soluție autocoagulanta pentru obuzierul cal.152 mm, MD 1981.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 1336915, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Incheierea unui acord cadru, urmat de contracte subsecvente ce vor avea ca obiect furnizare a produsului Roată cu anvelopa umplută cu soluție autocoagulanta pentru obuzierul cal.152 mm, MD 1981. Produsul este destinat pentru echiparea obuzierului cal. 152 mm md. 1981, in vederea deplasarii acestuia, tractat, pe drumurile publice si pe teren accidentat, indiferent de conditiile de vreme. Orice candidat/candidat selectat are dreptul de a solicita clarificari privind documentatia de atribuire. Autoritatea contractanta va raspunde, cat mai repede posibil, la orice clarificare solicitata, intr-o perioada care nu va depasi, de regula, 3 zile lucratoare de la primirea unei asfel de solicitari din partea operatorului economic. Autoritatea contractanta va transmite raspunsurile – insotite de intrebarile aferente- catre toti posibilii candidati/candidati selectati, luan masuri pentru a nu dezvalui identitatea celui care a solicitat clarificarile respective, prin publicarea acestora in SEAP la sectiunea Lista de clarificari, Notificari si Decizii. In acest sens, operatorii economici au obligatia de a consulta SEAP, pentru a intra in posesia solicitarilor de clarificari si a raspunsurilor la acestea. Fara a aduce atingere termenului de 3 zile lucratoare mentionat mai sus, in masura in care clarificarile sunt solicitate in timp util, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis nu mai tarziu de 6 zile inainte de data limita stabilita pentru depunerea candidaturilor/ofertelor. In cazul in care operatorul economic nu a transmis solicitarea de clarificare in timp util, punand astfel autoritatea contractanta in imposibilitatea de a respecta termenul de 6 zile prevazut mai sus, aceasta din urma va raspunde la solicitarea de clarificare in masura in care perioada necesara pentru elaborarea si transmietrea raspunsului face posibila primirea acestuia de catre operatorii economiciinainte de data limita de depunere a candidaturilor/ofertelor. Orice solicitare de clarificari trebuie transmisa in format editabil in SEAP, semnata cu semnatura electronica extinsa. Pentru a transmite o solicitare de clarificari Autoritatii Contractante Operatorul economic interesat actioneaza butorul „Adauga solicitare” din sectiunea „SOLICITARI DE CLARIFICARE/INTREBARI” disponibila din detaliul procedurii.", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2023-01-27", "submissionsCount": 1, "buyerEmail": "um1357@gmail.com", "contractorCity": "Petresti", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 3734620, "frameworkMaxCurrency": "RON", "reestimatedValue": 3734620, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1093129/CIF: 2791696", "tenderValue": 3734620, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "A 307", "A 4800", "A 4687", "A-3800", "A 4685" ], "frameworkMaxNoticeValue": 3734620, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/533536-2024" }, { "publicationNumber": "529594-2024", "publicationDate": "2024-09-04", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "SIG SAUER", "contractorCountry": "USA", "title": "Estonia – Weapons, ammunition and associated parts – SigSauer relvad, testimised ja elutsükli tagamine", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 500000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "SigSauer relvad, testimised ja elutsükli tagamine", "durationValue": null, "durationUnit": null, "contractDate": "2024-04-25", "submissionsCount": 1, "buyerEmail": "info@rkik.ee", "contractorCity": "72 Pease Blvd Newington", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 500000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "2-2/24/413-1", "tenderValue": 500000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/24/413-1" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/529594-2024" }, { "publicationNumber": "529351-2024", "publicationDate": "2024-09-04", "buyer": "3 Regionalna Baza Logistyczna", "buyerCountry": "POL", "contractor": "ROSOMAK S. A.", "contractorCountry": "POL", "title": "Poland – Parts of military vehicles – Dostawa technicznych środków materiałowych do KTO Rosomak w latach 2024-2027 oraz zestawu naprawczego do KTO Rosomak w 2024 roku", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 20250200.36, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest dostawa technicznych środków materiałowych do KTO Rosomak w latach 2024-2027 oraz zestawu naprawczego do KTO Rosomak w 2024 roku. Przedmiot zamówienia został podzielony na 2 niżej wymienione zadania: Zadania nr 1 – Techniczne środki materiałowe do KTO Rosomak w latach 2024-2027 Zadanie nr 2 – Zestaw naprawczy do KTO Rosomak w 2024 roku", "durationValue": 4, "durationUnit": "YEAR", "contractDate": "2024-08-19", "submissionsCount": 1, "buyerEmail": "3rblog.zamowieniapubliczne@ron.mil.pl", "contractorCity": "Siemianowice Śląskie", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ROSOMAK S.A. - zadanie nr 1", "tenderValue": 19961173.85, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": null }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "ROSOMAK S.A. - zadanie nr 2", "tenderValue": 289026.51, "tenderCurrency": "PLN", "placeCountry": "POL", "placeSubdivision": null } ], "contractIdentifiers": [ "Umowa nr 291/3RBLog/08/24", "Umowa nr 292/3RBLog/08/24" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/529351-2024" }, { "publicationNumber": "527786-2024", "publicationDate": "2024-09-03", "buyer": "UNITATEA MILITARA 01357 BUCURESTI", "buyerCountry": "ROU", "contractor": "SOLITYRE INDUSTRIE", "contractorCountry": "ROU", "title": "Romania – Parts of military vehicles – Incheirea unui acord cadru de furnizare a produsului Roată cu anvelopa umplută cu soluție autocoagulanta pentru obuzierul cal.152 mm, MD 1981.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 797580, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Incheierea unui acord cadru, urmat de contracte subsecvente ce vor avea ca obiect furnizare a produsului Roată cu anvelopa umplută cu soluție autocoagulanta pentru obuzierul cal.152 mm, MD 1981. Produsul este destinat pentru echiparea obuzierului cal. 152 mm md. 1981, in vederea deplasarii acestuia, tractat, pe drumurile publice si pe teren accidentat, indiferent de conditiile de vreme. Orice candidat/candidat selectat are dreptul de a solicita clarificari privind documentatia de atribuire. Autoritatea contractanta va raspunde, cat mai repede posibil, la orice clarificare solicitata, intr-o perioada care nu va depasi, de regula, 3 zile lucratoare de la primirea unei asfel de solicitari din partea operatorului economic. Autoritatea contractanta va transmite raspunsurile – insotite de intrebarile aferente- catre toti posibilii candidati/candidati selectati, luan masuri pentru a nu dezvalui identitatea celui care a solicitat clarificarile respective, prin publicarea acestora in SEAP la sectiunea Lista de clarificari, Notificari si Decizii. In acest sens, operatorii economici au obligatia de a consulta SEAP, pentru a intra in posesia solicitarilor de clarificari si a raspunsurilor la acestea. Fara a aduce atingere termenului de 3 zile lucratoare mentionat mai sus, in masura in care clarificarile sunt solicitate in timp util, raspunsul autoritatii contractante la aceste solicitari trebuie sa fie transmis nu mai tarziu de 6 zile inainte de data limita stabilita pentru depunerea candidaturilor/ofertelor. In cazul in care operatorul economic nu a transmis solicitarea de clarificare in timp util, punand astfel autoritatea contractanta in imposibilitatea de a respecta termenul de 6 zile prevazut mai sus, aceasta din urma va raspunde la solicitarea de clarificare in masura in care perioada necesara pentru elaborarea si transmietrea raspunsului face posibila primirea acestuia de catre operatorii economiciinainte de data limita de depunere a candidaturilor/ofertelor. Orice solicitare de clarificari trebuie transmisa in format editabil in SEAP, semnata cu semnatura electronica extinsa. Pentru a transmite o solicitare de clarificari Autoritatii Contractante Operatorul economic interesat actioneaza butorul „Adauga solicitare” din sectiunea „SOLICITARI DE CLARIFICARE/INTREBARI” disponibila din detaliul procedurii.", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2023-09-06", "submissionsCount": 1, "buyerEmail": "um1357@gmail.com", "contractorCity": "Petresti", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 3734620, "frameworkMaxCurrency": "RON", "reestimatedValue": 3734620, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1093129/CIF: 2791696", "tenderValue": 3734620, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "A-3800", "A 307", "A 4800", "A 4687" ], "frameworkMaxNoticeValue": 3734620, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/527786-2024" }, { "publicationNumber": "524548-2024", "publicationDate": "2024-09-02", "buyer": "FMV", "buyerCountry": "SWE", "contractor": "Karl Olsson Shooting Sports AB", "contractorCountry": "SWE", "title": "Sweden – Hand guns – Tävlingsvapen", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35321100" ], "estimatedValue": 12450000, "estimatedCurrency": "SEK", "awardedValue": 12777930, "awardedCurrency": "SEK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "restricted", "description": "FMV avser till Försvarsmakten (FM) upphandla leveransavtal gällande tävlingsvapen. FM tävlingsskyttar är i behov av nya tävlingsvapen för att kunna tävla och konkurrera i diverse internationella mästerskap. Behovet uppskattas till ca 300 tävlingsvapen av blandad sort samt option på ytterligare vapen och reservdelar.", "durationValue": null, "durationUnit": null, "contractDate": "2024-07-09", "submissionsCount": 3, "buyerEmail": "Alexandra.Folkerheim@fmv.se", "contractorCity": "solna", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "SWE", "placeSubdivision": "SE110" } ], "contractIdentifiers": [ "Contract 8137 (0001)", "Contract 8138 (0002)" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/524548-2024" }, { "publicationNumber": "523516-2024", "publicationDate": "2024-09-02", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Securiton GmbH", "contractorCountry": "DEU", "title": "Germany – Military electronic systems – Q/K2CB/R8985 RV C-sUAS Drohnenabwehrsystem Securidrone Land und See", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Der Vergabegegenstand umfasst die Beschaffung des Counter small Unmanned Aerial Systems (C-sUAS-Drohnenabwehrsystem) SecuriDrone Land See sowie Ausbildungspakete. 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Autoritatea contractantă va răspunde la orice solicitare de clarificări sau informaţii privind documentaţia de atribuire.", "durationValue": 24, "durationUnit": "MONTH", "contractDate": "2023-04-28", "submissionsCount": 5, "buyerEmail": "um02003@navy.ro", "contractorCity": "Bragadiru", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 1302000, "frameworkMaxCurrency": "RON", "reestimatedValue": 5609083.89, "reestimatedCurrency": "RON", "tenderIdentifier": "REF_OF: CAN1131505/CIF: RO28627965", "tenderValue": 1302000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO223" } ], "contractIdentifiers": [ "A-N5209" ], "frameworkMaxNoticeValue": 5609083.89, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/488613-2024" }, { "publicationNumber": "487598-2024", "publicationDate": "2024-08-13", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "PRAGA-Export s.r.o.", "contractorCountry": "CZE", "title": "Czechia – Parts of military vehicles – LOV IVECO - výzva č. 14 - 2024", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 12396694.21, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Nákup náhradních dílů LOV IVECO.", "durationValue": null, "durationUnit": null, "contractDate": "2024-08-08", "submissionsCount": 2, "buyerEmail": "froliks@army.cz", "contractorCity": "Praha 10 - Benice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "002", "tenderValue": 12396694.21, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24111000328" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/487598-2024" }, { "publicationNumber": "480004-2024", "publicationDate": "2024-08-09", "buyer": "HIL Heeresinstandsetzungslogistik GmbH", "buyerCountry": "DEU", "contractor": "Krauss-Maffei Wegmann GmbH & Co. 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In order to facilitate both the acquisition and the sustainment, the procurement includes two main contractual agreements: an Acquisition Contract and a Sustainment Framework Agreement (together the “Contract”). These two agreements are mutually dependent and shall be seen together as a whole regulating the contractual relations between SAAB Danmark A/S and DALO. 2) The Acquisition Contract: The VCS facilitate voice communication between ground operational centers and other ground based operational entities as well as communication to and from aircrafts and vessels. The VCS will be used intensively and on a continuous basis (24/7/365) by the Danish Defence, including and foremost the Royal Danish Navy in relation to maritime surface surveillance and the Royal Danish Air Force for air surveillance, air battle management and Command and Control. Consequently, it is of utmost importance that the VCS and its functionalities operate with a high level of availability. 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As part of the Contract, SAAB Danmark A/S shall deliver system documentation and technical maintenance documentation for the VCS. Furthermore, SAAB Danmark A/S shall deliver initial training and education for all kinds of users, including operators, system administrators and super-users. 3) The Sustainment Framework Agreement: During the expected lifetime of the VCS, DALO shall be able to acquire development and repair services and maintenance, including the possibility to acquire spare parts as well as off site and on site technical support. As part of these deliverables, SAAB Danmark A/S shall ensure that the system documentation and the technical maintenance documentation are kept updated continuously. On request, DALO shall be able to acquire training and education for all kinds of users, including operators, system administrators and super-users, remote radio site technicians as well as tailor made courses. 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Характеристиките на радиолокационната станция и изискванията свързани с нейната доставка са подробно описани в техническа спецификация ТС Р 67.3391.19-ВО.", "durationValue": 31, "durationUnit": null, "contractDate": "2022-12-22", "submissionsCount": null, "buyerEmail": "m.i.marinov@mod.bg", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "OF875489: \"ЛОМИНИ ООД\"", "tenderValue": 11982270, "tenderCurrency": "BGN", "placeCountry": "BGR", "placeSubdivision": "BG421" } ], "contractIdentifiers": [ "73548" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/446993-2024" }, { "publicationNumber": "445848-2024", "publicationDate": "2024-07-24", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Airbus Defence and Space GmbH", "contractorCountry": "DEU", "title": "Germany – Communication satellites – SATCOMBw Stufe 3 - Anfangsbefähigung", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35631100", "60510000", "60500000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": "AIR.PA", "tickerCompany": "Airbus SE", "listingStatus": "ticker", "procedureType": "neg-w-call", "description": "Der vorliegend zu vergebende Auftrag \"Anfangsbefähigung Raumsegment SATCOMBw Stufe 3\" ist Teil der Gesamtertüchtigung des Gesamtsystemverbundes SATCOMBw, die hauptsächlich die Aufrechterhaltung und Erweiterung der bestehenden Weitverkehrskommunikation mittels bundeswehreigener militärischer Kommunikationssatelliten zum Ziel hat, um so eine weltweite Führungsfähigkeit und Informationsversorgung der Einsatzkräfte der Bundeswehr sicherzustellen. 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A megrendelésre kerülő tényleges mennyiség a tárgyidőszak során konkrétan jelentkező javítási igényektől és a rendelkezésre álló keretösszegtől függ. Ajánlatkérő nem vállal kötelezettséget a keretösszeg kitöltésére.", "durationValue": null, "durationUnit": null, "contractDate": "2024-05-13", "submissionsCount": 1, "buyerEmail": "beszerzes@vbuzrt.hu", "contractorCity": "Gödöllő", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Végleges ajánlat, VBÜ/99-36/2024", "tenderValue": 3937175274, "tenderCurrency": "HUF", "placeCountry": "HUN", "placeSubdivision": "HU110" } ], "contractIdentifiers": [ "1-024/2023" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/346243-2024" }, { "publicationNumber": "345723-2024", "publicationDate": "2024-06-12", "buyer": "Jednostka Wojskowa Nr 6021", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Weapons, ammunition and associated parts – Zakup i dostaw replik broni, kompasów, masek ochronnych i lornetek dla Jednostki Wojskowej Nr 6021.", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": 18941.91, "estimatedCurrency": "PLN", "awardedValue": 18941.91, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "open", "description": "Przedmiotem zamówienia jest zakup i dostawa replik broni, kompasów, masek ochronnych i lornetek. Szczegółowy opis przedmiotu zamówienia określają: załączniki nr: 1, 1.1. oraz nr 4 do SWZ tj.: Formularz ofertowy wraz ze Specyfikacją asortymentowo – cenową oraz Projektowane postanowienia umowy. ZAMAWIAJĄCY nie dopuszcza składania ofert częściowych. Zamawiający udziela zamówienia w częściach, z których każda stanowi przedmiot odrębnego postępowania o udzielenie zamówienia. Uzasadnienie braku podziału na części: brak wskazań do podziału zamówienia. Ze względów organizacyjnych wskazane jest udzielenie zamówienia jednemu WYKONAWCY. Ilekroć w niniejszej SWZ przedmiot zamówienia jest opisany ze wskazaniem znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane przez konkretnego WYKONAWCĘ, jeżeli mogłoby to doprowadzić do uprzywilejowania lub wyeliminowania niektórych wykonawców lub produktów, to przyjmuje się, że wskazaniom takim towarzyszą wyrazy „lub równoważne”. ZAMAWIAJĄCY, opisując przedmiot zamówienia, na podstawie dyspozycji wyrażonej w art. 99 ust. 4 ustawy Pzp, wskazał na znak towarowy lub pochodzenie z uwagi na specyfikę przedmiotu zamówienia oraz brak możliwości jego opisania w sposób wyczerpujący za pomocą dokładnych i zrozumiałych określeń. Opisując przedmiot zamówienia za pomocą znaków towarowych, patentów lub pochodzenia, źródła lub szczególnego procesu, który charakteryzuje produkty dostarczane ZAMAWIAJĄCY określa tym samym parametry jakościowe, techniczne i cechy użytkowe, jakim musi odpowiadać przedmiot zamówienia, aby spełniać wymagania stawiane przez ZAMAWIAJĄCEGO. W postępowaniu o udzielenie zamówienia komunikacja między ZAMAWIAJĄCYM a WYKONAWCAMI, w szczególności składanie ofert, wymiana informacji oraz przekazywanie dokumentów lub oświadczeń, odbywa się przy użyciu środków komunikacji elektronicznej zapewnionych przez System. System jest dostępny pod adresem: https://portal.smartpzp.pl/ozgs. Wymagania techniczne i organizacyjne wysyłania i odbierania dokumentów elektronicznych i informacji przekazywanych przy ich użyciu zostały opisane w Regulaminie korzystania z usług Systemu (Regulamin Portalu e-Usług) dostępnym z poziomu modułu E- learning dla wszystkich użytkowników Systemu oraz podczas rejestracji konta WYKONAWCY dla WYKONAWCÓW. Oferta, oświadczenia (JEDZ) składane elektronicznie muszą zostać podpisane elektronicznym kwalifikowanym podpisem. W procesie składania oferty, oświadczeń czy przedmiotowych środków dowodowych na platformie, kwalifikowany podpis elektroniczny WYKONAWCA może złożyć bezpośrednio na dokumencie, który następnie przesyła do Systemu. Poświadczenia za zgodność z oryginałem dokonuje odpowiednio WYKONAWCA, WYKONAWCY wspólnie ubiegający się o udzielenie zamówienia publicznego, w zakresie dokumentów, które każdego z nich dotyczą. Poprzez oryginał należy rozumieć dokument podpisany kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione. Poświadczenie za zgodność z oryginałem następuje w formie elektronicznej podpisane kwalifikowanym podpisem elektronicznym przez osobę/osoby upoważnioną/upoważnione.", "durationValue": 30, "durationUnit": "DAY", "contractDate": null, "submissionsCount": 1, "buyerEmail": "ozgst.zampub@ron.mil.pL", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL911" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/345723-2024" }, { "publicationNumber": "344488-2024", "publicationDate": "2024-06-11", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "Wescom signal & rescue Germany GMBH", "contractorCountry": "DEU", "title": "Netherlands – Weapons, ammunition and associated parts – Raamovereenkomst difcue rookpotten en simulator m176", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35300000" ], "estimatedValue": 2333372, "estimatedCurrency": "EUR", "awardedValue": 2333372, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Raamovereenkomst difcue rookpotten en simulator m176", "durationValue": null, "durationUnit": null, "contractDate": "2024-05-21", "submissionsCount": 1, "buyerEmail": "J.Godee@mindef.nl", "contractorCity": "Bremerhaven", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "87123832900", "tenderValue": null, "tenderCurrency": null, "placeCountry": "NLD", "placeSubdivision": null } ], "contractIdentifiers": [ "4600127617" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/344488-2024" }, { "publicationNumber": "343044-2024", "publicationDate": "2024-06-11", "buyer": "2. 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Zamawiający przedstawi ilości, z których skorzysta w ramach prawa opcji w terminie 45 dni od daty zawarcia Umowy. W przypadku nie dotrzymania przez Zamawiającego terminu Wykonawca musi wyrazić pisemną zgodę na realizację dostaw w ramach opcji. Wykonawcy nie przysługuje wobec Zamawiającego roszczenie o realizację dostaw opcjonalnych. 4. Zamawiający wymaga, aby zamówienie podstawowe zrealizowane zostało w terminie 150 dni od dnia podpisania umowy jednak nie później niż do dnia 29.11.2024 r. (w zależności od tego, który z ww. terminów upłynie wcześniej). 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NR SPRAWY: TECH/123/OiB/MP/2024", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35400000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Przedmiotem zamówienia jest: DOSTAWA KAMER TERMOWIZYJNYCH KLW-1R DO KTO ROSOMAK. Szczegółowy opis przedmiotu zamówienia, wymagania do niego oraz warunki realizacji zamówienia zostaną określone w SWZ, która zostanie przekazana Wykonawcom zaproszonym do składania ofert.", "durationValue": 150, "durationUnit": "DAY", "contractDate": null, "submissionsCount": 0, "buyerEmail": "4rblog.przetargi@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "POL", "placeSubdivision": "PL432" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/342763-2024" }, { "publicationNumber": "338421-2024", "publicationDate": "2024-06-07", "buyer": "Jednostka Wojskowa Nr 4026", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Parts of light firearms – Dostawa podzespołów do broni", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35341000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Dostawa podzespołów do broni", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 3, "buyerEmail": "4026.zamowienia@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/338421-2024" }, { "publicationNumber": "338154-2024", "publicationDate": "2024-06-07", "buyer": "Jednostka Wojskowa Nr 4026", "buyerCountry": "POL", "contractor": null, "contractorCountry": null, "title": "Poland – Parts of light firearms – Dostawa podzespołów do broni", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35341000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 676561.5, "awardedCurrency": "PLN", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Dostawa podzespołów do broni", "durationValue": null, "durationUnit": null, "contractDate": "2024-06-03", "submissionsCount": 1, "buyerEmail": "4026.zamowienia@ron.mil.pl", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": null, "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "Zadanie nr 5", "tenderValue": 676561.5, "tenderCurrency": "PLN", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "Oferta firmy na Zadanie nr 5" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/338154-2024" }, { "publicationNumber": "336920-2024", "publicationDate": "2024-06-07", "buyer": "Danish Ministry of Defence Acquisition and Logistics Organisation", "buyerCountry": "DNK", "contractor": "Bertel O. Steen Power Solutions Denmark A/S", "contractorCountry": "DNK", "title": "Denmark – Repair and maintenance services of ships – Reservedele og service til motorer af fabrikatet MTU", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50241000", "35500000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 675000000, "awardedCurrency": "DKK", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "FMI har indgået en rammeaftale vedrørende reservedele og service til motorer af fabrikatet MTU fra MTU Friedrichshafen GmbH på følgende: - MTU 8000, der anvendes i ABSALON-klassen og IVER HUITFELDT-klassen - MTU 396, der anvendes i DIANA-klassen og Søløven - MTU 183, der anvendes i ARVAK-klassen - Reservedele og service til fremtidigt anskaffede MTU motorer. 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Rámcová dohoda byla uzavřena s jedním účastníkem zadávacího řízení.", "durationValue": 48, "durationUnit": null, "contractDate": "2024-04-19", "submissionsCount": 2, "buyerEmail": "cickoj@army.cz", "contractorCity": "Čepí", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "nabídka", "tenderValue": 280991735.54, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24106000261" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/250434-2024" }, { "publicationNumber": "242974-2024", "publicationDate": "2024-04-24", "buyer": "Védelmi Beszerzési Ügynökség Zártkörűen Működő Részvénytársaság", "buyerCountry": "HUN", "contractor": null, "contractorCountry": null, "title": "Hungary – Repair, maintenance and associated services related to aircraft and other equipment – Pilóta nélküli felderítő repülőgép rendszerek, eszközök fenntartása (SKYLARK)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50210000", "35720000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 3927874046, "awardedCurrency": "HUF", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-wo-call", "description": "Skylark-I LEX típusú pilóta nélküli felderítő légijármű rendszer fenntartása és a rendeltetésszerű használat során bekövetkezett sérülések és meghibásodások javítása átalánydíjas szolgáltatásként: 5 készlet vonatkozásában tervezetten 200 felszállás/év; Skylark-3 típusú pilóta nélküli felderítő légijármű rendszer fenntartása és a rendeltetésszerű használat során bekövetkezett sérülések és meghibásodások javítása átalánydíjas szolgáltatásként: 4 készlet vonatkozásában tervezetten 80 felszállás/év. Skylark-I LEX és Skylark-3 típusú pilóta nélküli felderítő légijármű rendszer nem rendeltetésszerű használata során bekövetkezett sérülések és meghibásodások javítása és a tervezett felszállás számot meghaladó igénybevétel esetén felmerülő üzemeltetés biztosítása egyedi megrendelés szerint. Mennyisége: Keretösszeg: nettó 3.927.874.046,- Ft, bruttó 4.988.400.038,- Ft Megrendelő a szerződés szerinti keretösszeg 85%-nak kitöltésére vállal kötelezettséget.", "durationValue": null, "durationUnit": null, "contractDate": "2024-03-20", "submissionsCount": null, "buyerEmail": "beszerzes@vbuzrt.hu", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "VBÜ/22-10/2024; VBÜ/22-17/2024", "tenderValue": null, "tenderCurrency": null, "placeCountry": "HUN", "placeSubdivision": null } ], "contractIdentifiers": [ "1-099/2023" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/242974-2024" }, { "publicationNumber": "239852-2024", "publicationDate": "2024-04-23", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": null, "contractorCountry": null, "title": "Czechia – Military electronic systems – Podpora životního cyklu rádiového průzkumu stanovišť EB - technické zhodnocení", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Podpora životního cyklu rádiového průzkumu stanovišť EB - technické zhodnocení", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": null, "buyerEmail": "cackovah@army.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": "CZ064" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/239852-2024" }, { "publicationNumber": "239681-2024", "publicationDate": "2024-04-23", "buyer": "Riigi Kaitseinvesteeringute Keskus", "buyerCountry": "EST", "contractor": "BRINC Drones Inc.", "contractorCountry": "GRC", "title": "Estonia – Fixed-wing aircrafts – Multirootor droonide soetamine", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "34711110", "35613000", "50211000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 25000000, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "open", "description": "Riigihanke eesmärk on osta Riigi Kaitseinvesteeringute Keskusele (RKIK), Kaitseväele ja Moldova Vabariigile multirootor droone, nende kasutamiseks vajalikke seadmeid, tarvikuid ja varuosasid ning tellida droonidega seotud koolitusi, remont- ja hooldustöid ning muid droonidega seotud lisatöid. Hanke alusel on võimalik vajadusel tellida ka droonide renditeenust. Juhul, kui hankija soovib osta droone ja tellida teenuseid Moldova Vabariigile, tohivad vastavalt Euroopa rahutagamisrahastu toetuslepingutele EPF/2022/27 (Moldova) ja EPF/2023/21 (Moldova) hankemenetluses osaleda ettevõtted, kes on registreeritud ning kelle pakutav toode on pärit järgmistest piirkondadest: EL liikmesriigid, Albaania, Bosnia ja Hertsegoviina, Gruusia, Island, Kosovo, Liechtenstein, Moldova, Montenegro, Põhja-Makedoonia, Norra, Serbia, Ukraina, Aruba, Kanada, Tšiili, Hong Kong, Iisrael, Jaapan, Mehhiko, Singapur, Lõuna-Korea, Šveits, Taiwan, Ühendkuningriik, Ameerika Ühendriigid.", "durationValue": null, "durationUnit": null, "contractDate": "2024-04-08", "submissionsCount": 10, "buyerEmail": "info@rkik.ee", "contractorCity": "Chania", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": 25000000, "frameworkMaxCurrency": "EUR", "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "576292", "tenderValue": 25000000, "tenderCurrency": "EUR", "placeCountry": null, "placeSubdivision": null } ], "contractIdentifiers": [ "2-2/24/356", "2-2/24/372", "2-2/24/369", "2-2/24/364", "2-2/24/367", "2-2/24/354", "2-2/24/370", "2-2/24/368-1", "2-2/24/353-1", "2-2/24/355" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/239681-2024" }, { "publicationNumber": "236817-2024", "publicationDate": "2024-04-22", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "EXCALIBUR ARMY spol. s r.o.", "contractorCountry": "CZE", "title": "Czechia – Mechanical spare parts for military vehicles – Náhradní díly pro T-810", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35421000" ], "estimatedValue": 70000000, "estimatedCurrency": "CZK", "awardedValue": 7908241, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Předmětem VZ je uzavření rámcové dohody na poskytnutí dodávek náhradních dílů určených pro techniku na podvozku T-810, včetně speciálních náhradních dílů vojenského charakteru pro Armádu České republiky. Výzva k poskytnutí plnění uzavřené v 1. čtvrtletí 2024 na základě rámcové dohody č. 22106000337.", "durationValue": null, "durationUnit": null, "contractDate": "2024-02-12", "submissionsCount": 1, "buyerEmail": "husakovai@army.cz", "contractorCity": "Praha - Vršovice", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "1", "tenderValue": 7908241, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "22106000337" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/236817-2024" }, { "publicationNumber": "236610-2024", "publicationDate": "2024-04-22", "buyer": "Ministère de la Défense", "buyerCountry": "BEL", "contractor": "INTRIPLE a.s.", "contractorCountry": "CZE", "title": "Belgium – Military electronic systems – Achat de TEMPEST ZONING", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": 179338.84, "estimatedCurrency": "EUR", "awardedValue": 179338.84, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Achat ponctuel d'un set de TEMPEST ZONING avec des mesures de blindage au profit de SGRS/Cyber Command.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 1, "buyerEmail": "mrmp-eprocurement@mil.be", "contractorCity": "CZ 193 00 PRAGUE 9 – HORNÍ POČERNICE", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "INTRIPLE-001", "tenderValue": 178909, "tenderCurrency": "EUR", "placeCountry": "BEL", "placeSubdivision": "BE100" } ], "contractIdentifiers": [ "INTRIPLE-001" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/236610-2024" }, { "publicationNumber": "236586-2024", "publicationDate": "2024-04-22", "buyer": "Ministerstvo obrany", "buyerCountry": "CZE", "contractor": "J.P.D. GROUP, s.r.o", "contractorCountry": "CZE", "title": "Czechia – Parts of military vehicles – LOV IVECO - výzva č. 12 - 2024", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35420000" ], "estimatedValue": 2644628.1, "estimatedCurrency": "CZK", "awardedValue": 1420000, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Nákup náhradních dílů LOV IVECO.", "durationValue": null, "durationUnit": null, "contractDate": "2024-04-18", "submissionsCount": 2, "buyerEmail": "froliks@army.cz", "contractorCity": "Čepí", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "001", "tenderValue": 1420000, "tenderCurrency": "CZK", "placeCountry": "CZE", "placeSubdivision": "CZ071" } ], "contractIdentifiers": [ "24111000303" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/236586-2024" }, { "publicationNumber": "236272-2024", "publicationDate": "2024-04-22", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "CESS Plus Solutions", "contractorCountry": "ROU", "title": "Romania – Cartridges – Lotul 1 - Cartuș 7,62x54 mm cu glonț miez oțel Lotul 2 - Cartuș 7,62x54 mm cu glonț trasor Lotul 3 - Cartuș 9x19 mm cu glonț frangibil", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331500" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 2232000, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Valoarea estimată fără T.V.A.: Lotul 1 - Cartuș 7,62x54 mm cu glonț miez oțel: 1.179.700,00 RON Lotul 2 - Cartuș 7,62x54 mm cu glonț trasor: 662.000,00 RON Lotul 3 - Cartuș 9x19 mm cu glonț frangibil: 2.232.000,00 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lotul 1 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă –100.000 buc. /cantitatea maximă – 502.000 buc. Lotul 2 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 50.000 buc. /cantitatea maximă – 200.000 buc. Lotul 3 - Cartuș 9x19 mm cu glonț frangibil: cantitatea minimă – 100.000 buc. /cantitatea maximă – 800.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lotul 1 - Cartuș 7,62x54 mm cu glonț miez oțel: cantitatea minimă –100.000 buc. /cantitatea maximă – 142.000 buc. Lotul 2 - Cartuș 7,62x54 mm cu glonț trasor: cantitatea minimă – 50.000 buc. /cantitatea maximă – 50.000 buc. Lotul 3 - Cartuș 9x19 mm cu glonț frangibil: cantitatea minimă – 100.000 buc. /cantitatea maximă – 200.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: Lotul 1 - Cartuș 7,62x54 mm cu glonț miez oțel: 333.700,00 RON Lotul 2 - Cartuș 7,62x54 mm cu glonț trasor: 165.500,00 RON Lotul 3 - Cartuș 9x19 mm cu glonț frangibil: 558.000,00 RON", "durationValue": 40, "durationUnit": null, "contractDate": "2023-11-07", "submissionsCount": null, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Mogosoaia", "resultDetail": { "lots": [ { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1115646/LOT-0003/CIF: RO32036274", "tenderValue": 2232000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0002", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "AC 16/1/CFA-M/2023" ], "frameworkMaxNoticeValue": 4073700, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/236272-2024" }, { "publicationNumber": "235553-2024", "publicationDate": "2024-04-22", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Ammunition for firearms and warfare – Lot 1: Cartuș 12,7x99 mm, pe bandă Lot 2: Cartuș 9x19 mm cu glonț obișnuit Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) Lot 4: Cartuș 7,62x51 mm de manevră pe bandă Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 9673930.12, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lot 1: Cartuș 12,7x99 mm, pe bandă – 19.297.692 RON Lot 2: Cartuș 9x19 mm cu glonț obișnuit – 7.221.052,36 RON Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) – 198.800 RON Lot 4: Cartuș 7,62x51 mm de manevră pe bandă – 3.575.000 RON Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie – 1.401.400 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lot 1: Cartuș 12,7x99 mm, pe bandă - cantitatea minimă: 280.000 buc./ cantitatea maximă – 1.141.200 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit - cantitatea minimă: 1.053.400 buc./ cantitatea maximă – 5.685.868 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă – 40.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitate maximă 650.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc./ cantitatea maximă – 220.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lot 1: Cartuș 12,7x99 mm, pe bandă: cantitatea minimă – 280.000 buc./ cantitatea maximă – 295.600 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit: cantitate minimă -1.053.400 buc./ cantitatea maximă – 1.970.000 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă -10.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitatea maximă – 190.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc. / cantitatea maximă – 70.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: - Lot 1: Cartuș 12,7x99 mm, pe bandă: 4.998.596 RON - Lot 2: Cartuș 9x19 mm cu glonț obișnuit: 2.501.900 RON - Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): 49.700 RON - Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: 1.045.000 RON - Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: 445.900 RON", "durationValue": 48, "durationUnit": null, "contractDate": "2024-04-17", "submissionsCount": null, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0001/CIF: RO 15148839", "tenderValue": 2497500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0002/CIF: RO 15148839", "tenderValue": 1376090.12, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0004/CIF: RO 15148839", "tenderValue": 628600, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0005/CIF: RO 15148839", "tenderValue": 416500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "CS 2/2024 la AC 20/6/CFA-M/2023", "CS 1/2023 la AC 20/6/CFA-M/2023 / 29 dec. 2023", "CS 1/2023 la AC 21/6/CFA-M/2023 / 29 dec. 2023", "AC 21/6/CFA-M/2023", "CS 1/2023 la AC 22/6/CFA-M/2023 / 29 dec. 2023", "AC 22/6/CFA-M/2023", "AC 20/6/CFA-M/2023", "AC 23/6/CFA-M/2023", "CS 1/2023 la AC 23/6/CFA-M/2023 / 29 dec. 2023" ], "frameworkMaxNoticeValue": 31693944.36, "frameworkMaxNoticeCurrency": "RON" }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/235553-2024" }, { "publicationNumber": "234990-2024", "publicationDate": "2024-04-19", "buyer": "Ministerie van Defensie", "buyerCountry": "NLD", "contractor": "KNDS DEUTSCHLAND TRACKS GMBH", "contractorCountry": "DEU", "title": "Netherlands – Security, fire-fighting, police and defence equipment – Levering rupsband", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35000000", "35400000" ], "estimatedValue": 2400000, "estimatedCurrency": "EUR", "awardedValue": 2289516, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "neg-wo-call", "description": "Aanschaf behoefte voor 3 jaar rupsbanden. 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Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Ammunition for firearms and warfare – Lot 1: Cartuș 12,7x99 mm, pe bandă Lot 2: Cartuș 9x19 mm cu glonț obișnuit Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) Lot 4: Cartuș 7,62x51 mm de manevră pe bandă Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 7176430.12, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lot 1: Cartuș 12,7x99 mm, pe bandă – 19.297.692 RON Lot 2: Cartuș 9x19 mm cu glonț obișnuit – 7.221.052,36 RON Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) – 198.800 RON Lot 4: Cartuș 7,62x51 mm de manevră pe bandă – 3.575.000 RON Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie – 1.401.400 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lot 1: Cartuș 12,7x99 mm, pe bandă - cantitatea minimă: 280.000 buc./ cantitatea maximă – 1.141.200 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit - cantitatea minimă: 1.053.400 buc./ cantitatea maximă – 5.685.868 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă – 40.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitate maximă 650.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc./ cantitatea maximă – 220.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lot 1: Cartuș 12,7x99 mm, pe bandă: cantitatea minimă – 280.000 buc./ cantitatea maximă – 295.600 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit: cantitate minimă -1.053.400 buc./ cantitatea maximă – 1.970.000 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă -10.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitatea maximă – 190.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc. / cantitatea maximă – 70.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: - Lot 1: Cartuș 12,7x99 mm, pe bandă: 4.998.596 RON - Lot 2: Cartuș 9x19 mm cu glonț obișnuit: 2.501.900 RON - Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): 49.700 RON - Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: 1.045.000 RON - Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: 445.900 RON", "durationValue": 48, "durationUnit": null, "contractDate": "2023-12-29", "submissionsCount": 1, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0002/CIF: RO 15148839", "tenderValue": 1376090.12, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0005/CIF: RO 15148839", "tenderValue": 1309000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0001/CIF: RO 15148839", "tenderValue": 4755240, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0004/CIF: RO 15148839", "tenderValue": 628600, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "CS 1/2023 la AC 21/6/CFA-M/2023 / 29 dec. 2023", "AC 23/6/CFA-M/2023", "CS 1/2023 la AC 23/6/CFA-M/2023 / 29 dec. 2023", "AC 20/6/CFA-M/2023", "AC 21/6/CFA-M/2023", "CS 1/2023 la AC 20/6/CFA-M/2023 / 29 dec. 2023", "CS 1/2023 la AC 22/6/CFA-M/2023 / 29 dec. 2023", "AC 22/6/CFA-M/2023" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/184632-2024" }, { "publicationNumber": "183724-2024", "publicationDate": "2024-03-27", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "PSM Projekt System & Management GmbH", "contractorCountry": "DEU", "title": "Germany – Infantry fighting vehicles – BAAINBw E2.1, 5. ÄV R1384 Lieferung von Ersatzteilen für das Waffensystem PUMA", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35412100" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "6002468685-BAAINBw E2.1", "durationValue": null, "durationUnit": null, "contractDate": "2024-03-21", "submissionsCount": 1, "buyerEmail": "BAAINBwE2.1-Vergabestelle@bundeswehr.org", "contractorCity": "Kassel", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEB11" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/183724-2024" }, { "publicationNumber": "180510-2024", "publicationDate": "2024-03-26", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "MacArtney Germany GmbH", "contractorCountry": "DEU", "title": "Germany – Unmanned underwater vehicles – AUV als EM-Sensorträger", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35512400" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "open", "description": "Der Leistungs- und Liefergegenstand ist ein System zur Vermessung von elektrischen und magnetischen Unterwassersignaturen bzw. elektrischen und magnetischen Unterwasserfeldern. Das System besteht aus einem zur Feldmessung angepassten Sensorträger, in Form eines autonomen Unterwasserfahrzeuges, mit Steuerungs- und Positionierungseinheit und Zubehör.", "durationValue": null, "durationUnit": null, "contractDate": "2024-01-10", "submissionsCount": 1, "buyerEmail": "baainbwS2.1@bundeswehr.org", "contractorCity": "Kiel", "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEF0B" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/180510-2024" }, { "publicationNumber": "180370-2024", "publicationDate": "2024-03-26", "buyer": "Gynybos resursų agentūra prie Krašto apsaugos ministerijos", "buyerCountry": "LTU", "contractor": "UAB \"NT Service\"", "contractorCountry": "LTU", "title": "Lithuania – Military electronic systems – Kovai su bepiločiais orlaiviais priemonės", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35700000" ], "estimatedValue": 0, "estimatedCurrency": "EUR", "awardedValue": 8038030, "awardedCurrency": "EUR", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Perkamos kovai su bepiločiais orlaiviais priemonės", "durationValue": 36, "durationUnit": null, "contractDate": "2024-01-17", "submissionsCount": null, "buyerEmail": "meda.denopaite-matuliauske@kam.lt", "contractorCity": "Kaunas", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "698331:1", "tenderValue": null, "tenderCurrency": null, "placeCountry": "LTU", "placeSubdivision": "LT022" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "698331:2", "tenderValue": null, "tenderCurrency": null, "placeCountry": "LTU", "placeSubdivision": "LT022" } ], "contractIdentifiers": [ "51", "DPS-51, DPS-52" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/180370-2024" }, { "publicationNumber": "175194-2024", "publicationDate": "2024-03-22", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": "Brüggemann GmbH & Co. KG", "contractorCountry": "DEU", "title": "Germany – Structure and mechanical spare parts for military aerospace equipment – 6002590031-BAAINBw E2.5B", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35641000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Ersatzteile für das Waffensystem X3X Rettungs- und Sicherheitsgerät für das Waffensystem A400-M", "durationValue": null, "durationUnit": null, "contractDate": "2024-03-14", "submissionsCount": 1, "buyerEmail": "ANNKATHRINKLOES@BUNDESWEHR.ORG", "contractorCity": "Herdecke", "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA56" }, { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA56" }, { "id": "LOT-0003", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEA56" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/175194-2024" }, { "publicationNumber": "173872-2024", "publicationDate": "2024-03-22", "buyer": "Ministerul Apararii - Unitatea Militara 02550 Bucuresti", "buyerCountry": "ROU", "contractor": "TRANSCARPAT SPORTOURS INTERNATIONAL", "contractorCountry": "ROU", "title": "Romania – Ammunition for firearms and warfare – Lot 1: Cartuș 12,7x99 mm, pe bandă Lot 2: Cartuș 9x19 mm cu glonț obișnuit Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) Lot 4: Cartuș 7,62x51 mm de manevră pe bandă Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35331000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 7221052.36, "awardedCurrency": "RON", "ticker": null, "tickerCompany": null, "listingStatus": "privat/JV", "procedureType": "restricted", "description": "Estimarea valorii totale a achiziţiilor pentru întreaga durată a acordului-cadru (după caz; numai în cifre): Valoarea estimată fără T.V.A.: Lot 1: Cartuș 12,7x99 mm, pe bandă – 19.297.692 RON Lot 2: Cartuș 9x19 mm cu glonț obișnuit – 7.221.052,36 RON Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei) – 198.800 RON Lot 4: Cartuș 7,62x51 mm de manevră pe bandă – 3.575.000 RON Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie – 1.401.400 RON Frecvenţa şi valoarea contractelor care urmează să fie atribuite (dacă se cunosc): de regulă anual. Cantitatea estimată de produse care ar putea fi solicitată pe parcursul derulării acordului-cadru este: Lot 1: Cartuș 12,7x99 mm, pe bandă - cantitatea minimă: 280.000 buc./ cantitatea maximă – 1.141.200 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit - cantitatea minimă: 1.053.400 buc./ cantitatea maximă – 5.685.868 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă – 40.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitate maximă 650.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc./ cantitatea maximă – 220.000 buc. Cantitatea estimată de produse care ar putea face obiectul unui singur contract subsecvent: Lot 1: Cartuș 12,7x99 mm, pe bandă: cantitatea minimă – 280.000 buc./ cantitatea maximă – 295.600 buc. Lot 2: Cartuș 9x19 mm cu glonț obișnuit: cantitate minimă -1.053.400 buc./ cantitatea maximă – 1.970.000 buc. Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): cantitatea minimă – 10.000 buc./ cantitatea maximă -10.000 buc. Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: cantitatea minimă – 140.000 buc./ cantitatea maximă – 190.000 buc. Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: cantitatea minimă – 50.000 buc. / cantitatea maximă – 70.000 buc. Valoarea estimată a celui mai mare contract subsecvent, fără T.V.A.: - Lot 1: Cartuș 12,7x99 mm, pe bandă: 4.998.596 RON - Lot 2: Cartuș 9x19 mm cu glonț obișnuit: 2.501.900 RON - Lot 3: Cartuș 9x19 mm de antrenament cu vopsea (cu marcarea colorată a țintei): 49.700 RON - Lot 4: Cartuș 7,62x51 mm de manevră pe bandă: 1.045.000 RON - Lot 5: Cartuș 7,62x51 mm sau .308 Win cu glonț special de precizie: 445.900 RON", "durationValue": 48, "durationUnit": null, "contractDate": "2023-12-29", "submissionsCount": 2, "buyerEmail": "elicitatie@dpa.ro", "contractorCity": "Bucuresti", "resultDetail": { "lots": [ { "id": "LOT-0002", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0002/CIF: RO 15148839", "tenderValue": 6197596.12, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0001", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0001/CIF: RO 15148839", "tenderValue": 19000980, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0005", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0005/CIF: RO 15148839", "tenderValue": 1309000, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0004", "status": "selec-w", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": "REF_OF: CAN1123359/LOT-0004/CIF: RO 15148839", "tenderValue": 2918500, "tenderCurrency": "RON", "placeCountry": "ROU", "placeSubdivision": "RO321" }, { "id": "LOT-0003", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "ROU", "placeSubdivision": "RO321" } ], "contractIdentifiers": [ "AC 21/6/CFA-M/2023", "AC 20/6/CFA-M/2023", "AC 23/6/CFA-M/2023", "AC 22/6/CFA-M/2023" ], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/173872-2024" }, { "publicationNumber": "173327-2024", "publicationDate": "2024-03-22", "buyer": "Bundesamt für Ausrüstung, Informationstechnik und Nutzung der Bundeswehr", "buyerCountry": "DEU", "contractor": null, "contractorCountry": null, "title": "Germany – Battle simulators – Duellsimulator Spezialkräfte (DSim SpezKr)", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35740000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": null, "awardedCurrency": null, "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "neg-w-call", "description": "Das Vorhaben \"Duellsimulator Spezialkräfte\" soll die simulationsgestützte Ausbildung der Spezialkräfte unter realitätsnahen Bedingungen ermöglichen. Im Gegensatz zum Duellsimulator AGDUS soll ein einfacheres, leichteres System beschafft werden, das die Spezialkräfte bei ihrer taktischen Bewegungsfreiheit nicht behindert und unkompliziert in die persönliche Ausrüstung zu integrieren ist. Die stark reduzierten Funktionale Forderungen werden dabei von den Spezielkräften akzeptiert.", "durationValue": null, "durationUnit": null, "contractDate": null, "submissionsCount": 0, "buyerEmail": "baainbwu2.4@bundeswehr.org", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0000", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "DEU", "placeSubdivision": "DEZZZ" } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/173327-2024" }, { "publicationNumber": "172515-2024", "publicationDate": "2024-03-22", "buyer": "Vojenský výzkumný ústav, s. p.", "buyerCountry": "CZE", "contractor": null, "contractorCountry": null, "title": "Czechia – Repair and maintenance services of motor vehicles and associated equipment – Rámcová dohoda na opravy pancéřových oken LOV Iveco Armády ČR", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "50110000", "50116000", "35420000" ], "estimatedValue": 139000000, "estimatedCurrency": "CZK", "awardedValue": 0, "awardedCurrency": "CZK", "ticker": null, "tickerCompany": null, "listingStatus": "no-winner", "procedureType": "restricted", "description": "Předmětem zakázky jsou služby určené výlučně k vojenským účelům spočívající v provedení kompletní opravy pancéřových oken pro obrněná vozidla LOV IVECO Armády ČR dle níže uvedených technických podmínek. Opravy budou prováděny v návaznosti na uzavřenou rámcovou dohodu mezi zadavatelem a Ministerstvem obrany ČR podle potřeb uživatele – Armády České republiky. Kompletní oprava zahrnuje opravu ocelových rámů včetně nátěrů, výměnu technicky nezpůsobilých skleněných výplní za nové a opravu prvků vyhřívání. Opravy oken podléhají SOJ v rozsahu konečné kontroly.", "durationValue": 24, "durationUnit": null, "contractDate": null, "submissionsCount": null, "buyerEmail": "harvanek@vvubrno.cz", "contractorCity": null, "resultDetail": { "lots": [ { "id": "LOT-0001", "status": "clos-nw", "frameworkMaxValue": null, "frameworkMaxCurrency": null, "reestimatedValue": null, "reestimatedCurrency": null, "tenderIdentifier": null, "tenderValue": null, "tenderCurrency": null, "placeCountry": "CZE", "placeSubdivision": null } ], "contractIdentifiers": [], "frameworkMaxNoticeValue": null, "frameworkMaxNoticeCurrency": null }, "tedUrl": "https://ted.europa.eu/en/notice/-/detail/172515-2024" }, { "publicationNumber": "163682-2024", "publicationDate": "2024-03-19", "buyer": "Puolustusvoimat", "buyerCountry": "FIN", "contractor": "Collins Aerospace", "contractorCountry": "GBR", "title": "Finland – Parts for military aerospace equipment – Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden Adour-moottoreiden korkeapainepumppujen modifiointisarjan osien suorahankinta", "titleLanguage": null, "noticeLanguage": null, "cpvCodes": [ "35640000" ], "estimatedValue": null, "estimatedCurrency": null, "awardedValue": 818522.08, "awardedCurrency": "USD", "ticker": null, "tickerCompany": null, "listingStatus": "unmapped", "procedureType": "neg-wo-call", "description": "Hawk Mk51, Mk51A ja Mk66 -suihkuharjoituskoneiden Adour-moottoreiden korkeapainepumppujen modifiointisarjan osien suorahankinta. Hankinnan kohteena ovat modifiointisarjan osat, joista koostetaan MOD KIT (osanumero CP6628, MOD KIT). 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Wagomiar kierowanych bomb penetrujących powinien mieścić sie w przedziale od 500 lbs. do 4500 lbs. Bomba powinna posiadać system korekcji lotu (system naprowadzania) wykorzystujący wiązkę lasera i/lub inercjalny system nawigacji korygowany sygnał GPS. 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"listingStatus": "no-winner", "procedureType": "neg-wo-call", "description": "FMI har indgået en rammeaftale om indkøb af eftersyn, reparation og reservedele af MAN skibssystemer ombord på Søværnets skibe med henblik på at sikre skibenes funktionsdygtighed. Aftalen er indgået i henhold til forsvars- og sikkerhedsdirektivets artikel 28,stk. 1, litra e (dvs. efter proceduren udbud med forhandling uden forudgående offentliggørelse af en udbudsbekendtgørelse), da betingelserne om, at en kontrakt af tekniske grunde eller af årsager, der vedrører beskyttelsen af enerettigheder, kun kan tildeles til en bestemt økonomisk aktør, er opfyldte. Denne vurdering er særlig baseret på, at MAN, som har designet og produceret skibssystemerne, har en særlig og specifik knowhow om skibssystemernes konstruktion og funktionalitet. Det er også kun MAN, som har adgang til produktionstegninger og det indbyggede software. MAN deler ikke disse oplysninger om skibssystemerne med FMI eller tredjemand, da MAN anser oplysningerne som forretningshemmeligheder. 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Die erforderlichen Nachtssichtvorsatzgeräte befinden sich bereits im Bestand der Bundeswehr. Auf der weiterentwickelten Feldlafette mittleres Maschinengewehr müssen das MG5A0 (Standard) mit der Materialplannummer 1005-26200 und das MG5A2 (Infanterie) mit der Materialplannummer 1005-02240 aufgenommen werden. Der Leistungsinhalt besteht in der Beschaffung eines Vorserienmodells zur Qualifizierung. 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Grundet Covid-19 er levering af prototyper på aftalen blevet forsinket, hvorfor FMI ønsker at forlænge aftalens varighed med 2 år for at få tid til at gennemføre bestillinger af serieproduktion og tilhørende services. Forlængelsen gælder både anskaffelsesaftalen og den tilhørende serviceaftale. Derudover medfører forlængelsen, at serviceaftalens værdi stiger med 2.886.624 DKK, hvilket svarer til ca. 2,88 %, da serviceaftalen isoleret set har en værdi på 100.000.000 DKK. 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