Supplies - 17665-2019

14/01/2019    S9    - - Supplies - Contract award notice - Negotiated procedure 

Lithuania-Vilnius: Radar

2019/S 009-017665

Contract award notice for contracts in the field of defence and security

Supplies

Directive 2009/81/EC

Section I: Contracting authority/entity

I.1)Name, addresses and contact point(s)

Lietuvos kariuomenė
188732677
Šv. Ignoto g. 8
For the attention of: Rasa Vyšniauskienė
LT-LT-01144 Vilnius
Lithuania
Telephone: +370 52785045
E-mail: rasa.vysniauskiene@kam.lt

Internet address(es):

General address of the contracting authority: http://www.kam.lt

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Supplier/CompanyInformation/Index/4442

Electronic access to information: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=409142&B=PPO

Section II: Object of the contract

II.1)Description
II.1.5)Common procurement vocabulary (CPV)

35722000

Description
Radar .
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 8 576 451,72 EUR
Excluding VAT

Section V: Award of contract

Contract No: 1 Lot No: 1
V.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Indra Sistemas S.A.
95980020140005308793
cvives@indra.es
Madrid, Avenida de Bruselas nº 35, 28108 Alcobendas
Spain

V.4)Information on value of contract
Total final value of the contract:
Value: 8 576 451,72 EUR
Excluding VAT