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                        <cbc:WebsiteURI>http://www.moa.gov.cy/forest</cbc:WebsiteURI>
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                           <cbc:Name languageID="ENG">Τμήμα Δασών</cbc:Name>
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                           <cbc:StreetName>ΤΑΧΥΔΡΟΜΙΚΗ ΘΥΡΙΔΑ 24136</cbc:StreetName>
                           <cbc:CityName>Λευκωσία</cbc:CityName>
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                           <cbc:Name>Mr Stelios Kotzikas, Head of Flight Unit,
Larnaca International Airport, P.O.BOX 43021, 
Larnaca 6650, CYPRUS.
Telephone : 0035724643015-006,0035724304715
Facsimile : 0035724643000
E-mail : flightunit_registry@fd.moa.gov.cy
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         <cbc:ID>FD 15/2024</cbc:ID>
         <cbc:Name languageID="ENG">PART II two airplanes (at least 2500 Liters Water Capacity and 60 Liters Foam Tank) for aerial firefighting operations and aerial patrol for detecting and extinguishing fires for the summer period (5 months) of 2024 with renewal option for 2025, renewal option for 2026 and renewal option for 2027</cbc:Name>
         <cbc:Description languageID="ENG">FD 15/2024 Tender for the provision of services for the wet leasing of (PART I) two airplanes (at least 3000 Liters Water Capacity and 60 Liters Foam Tank) for aerial firefighting operations and aerial patrol for detecting and extinguishing fires for the summer periods (6 months for each period) of 2024 - 2026 with renewal option for 2027 and renewal option for 2028, and (PART II) two airplanes (at least 2500 Liters Water Capacity and 60 Liters Foam Tank) for aerial firefighting operations and aerial patrol for detecting and extinguishing fires for the summer period (5 months) of 2024 with renewal option for 2025, renewal option for 2026 and renewal option for 2027 falling under categories 60442000 and 60424100 of the CPV classification</cbc:Description>
         <cbc:ProcurementTypeCode listName="contract-nature">services</cbc:ProcurementTypeCode>
         <cbc:SMESuitableIndicator>false</cbc:SMESuitableIndicator>
         <cac:RequestedTenderTotal>
            <cbc:EstimatedOverallContractAmount currencyID="EUR">19300000</cbc:EstimatedOverallContractAmount>
         </cac:RequestedTenderTotal>
         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">60442000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:AdditionalCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">60424100</cbc:ItemClassificationCode>
         </cac:AdditionalCommodityClassification>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>