Piloted Aircraft – Supply Of School Aircraft. The Object Of The Contract Is The Purchase Of An Aircraft For The New School, With The Technical Specifications In The Specifications Having The Following Main Features: - Two-Seat, Side-By-Side Pilot Stations, Landing Gear With Nose Wheel, Certified For Vfr Night Flight, Equipped With A Lighting System And Avionics Suitable For Night Operation; - Equipped With A Minimum 100 Horsepower Engine That Uses En 228 Super Avgas 100Ll Fuel; - Must Be Easa Certified; - Will Be Equipped With, Protective Cover For The Dome And For The Pitot Tube - Advanced Dome Heating And De-Fogging System The Supplier Will Guarantee Through A Declaration On His Own Responsibility That The Aircraft And The Accessories Offered Are New, Unused (Except For Trial/Test Flights). The Warranty Of Conformity Of The Aircraft Must Be A Minimum Of 12 Months Of Operation On The Ground And In Flight From The Date Of Receipt. The New Product Will Be Delivered To An Aerodrome Of The Aeroclub Of Romania, Mentioned By The Contracting Authority, At The Expense Of The Supplier, Maximum Until 10.12.2025. If The Type Of Aircraft Is Not Already Used Within The Aeroclub Of Romania, The Supplier Will Train A Number Of 4 Mechanics On The Respective Type Of Aircraft. The Course Is Approved By The Manufacturer. At The Same Time, The Supplier Will Train A Number Of 2 Instructor Pilots On The Respective Type Of Plane With The Total Duration Of Flights Between 1 And 3 Hours For Each Pilot. Their Costs Will Be Borne By The Supplier And Will Be Included In The Total Price Of The Financial Offer. The Cost Of Traveling The Students Will Be Borne By The Beneficiary. The Price Of The Offers Will Be Specified In Lei, Without Vat, And Will Include The Value Of The Plane, The Training Of Mechanics And Pilots, As Well As All The Expenses For Its Reception. The Lei/Euro Equivalent Will Be Calculated At The Romanian National Bank Exchange Rate From The Date Of Publication Of The Seap Participation Notice. The Contracting Authority Undertakes To Pay The Price Of The Product To The Supplier Within A Maximum Of 15 Calendar Days From The Date Of Receipt Of The Invoice Accompanied By The Receipt Of The Product Without Objections. If Two Or More Offers Are Ranked First, With Equal Scores, The Tie-Breaker Will Be Made Considering The Score Obtained For The Evaluation Factors In Descending Order Of Their Weights. In The Situation Where Equality Is Maintained, The Contracting Authority Has The Right To Request New Financial Proposals, And The Winning Bid Will Be Designated The One With The Lowest Financial Proposal.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
