| |
 |
|
|
| 2005 PD Contract Awards for Air Transportation Services |
|
| December 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| CHANCHANGI AIRLINES |
NIR |
PD/C0267/05 |
SHORT TERM AIR CHARTER SERVICE
for THE REPATRIATION OF THE JORDANIAN CONTINGENT |
11-Dec-05 |
11-Dec-05 |
$125,400.00 |
ITBS-1330 |
| CHANCHANGI AIRLINES |
NIR |
PD/C0275/05 |
SHORT TERM - ROTATION OF
GHANIAN CONTINGENT |
12-Dec-05 |
21-Dec-05 |
$271,700.00 |
ITBS-1355 |
| EGYPT AIR |
EGY |
PD/C0259/05 |
SHORT TERM - ROTATION OF THE
JORDANIAN CONTINGENT |
06-Dec-05 |
06-Dec-05 |
$120,000.00 |
ITBS-1326 |
| EGYPT AIR |
EGY |
PD/C0268/05 |
SHORT TERM AIR CHARTER SERVICE
for THE ROTATION OF THE TUNISIAN CONTINGENT |
13-Dec-05 |
23-Dec-05 |
$243,000.00 |
ITBS-1324 |
| EXECUTIVE TURBINE AVIATION
(PTY) LT |
SAF |
PD/C0248/05 |
Long Term Air Charter |
01-Dec-05 |
30-Nov-07 |
$6,141,249.80 |
ITBS-1300 |
| JORDAN AVIATION |
JOR |
PD/C0282/05 |
AIR TRANSPORTATION for THE
DEPLOYMENT OF THE SENEGALESE CONTINGENT |
13-Dec-05 |
13-Dec-05 |
$191,920.00 |
ITBS-1338 |
| JORDAN AVIATION |
JOR |
PD/C0283/05 |
AIRCRAFT CHARTER AGREEMENT FPR
THE ROTATION OF THE INDIAN PERSONNEL TO BEIRUT IN SUPPORT OF UNIFIL |
06-Dec-05 |
17-Dec-05 |
$479,850.00 |
ITBS-1330 |
| JORDAN AVIATION |
JOR |
PD/C0285/05 |
REPATRIATION OF THE
BANGLADESHI CONTINGENT |
14-Dec-05 |
14-Dec-05 |
$335,300.00 |
ITBS-1338 |
| ORIENT THAI AIRLINES |
THA |
PD/C0293/05 |
AIR CHARTER for THE ROTATION
OF THE NEPALESE AND FILIPINO CONTINGENTS TO MONROVIA, LIBERIA |
30-Dec-05 |
12-Jan-06 |
$1,438,766.00 |
ITBS-1343 |
| RUSSIAN SKY AIRLINES |
RUS |
PD/C0292/05 |
AIR CHARTER for THE
REPATRIATION OF THE MOZAMBIQUE CONTINGENT |
31-Dec-05 |
31-Dec-05 |
$246,923.00 |
ITBS-1345 |
| SAFAIR PTY LTD |
SAF |
PD/C0289/05 |
Long Term Air Charter |
28-Dec-05 |
27-Dec-07 |
$7,069,904.00 |
ITBS-1321 |
| SLOVAK AIRLINES |
SLO |
PD/C0266/05 |
SHORT TERM - ROTATION OF THE
POLISH CONTINGENT |
03-Dec-05 |
17-Dec-05 |
$99,500.00 |
ITBS-1330 |
| TRANSAFRIK CORPORATION LIMITED |
ANG |
PD/C0298/05 |
Long Term Air Charter |
28-Dec-05 |
09-Jan-07 |
$12,997,042.80 |
ITBS-1331 |
| UKRAINIAN CARGO AIRWAYS |
UKR |
PD/C0252/05 |
Long Term Air Charter |
05-Dec-05 |
04-Dec-07 |
$3,819,800.00 |
ITBS-1303 |
| VERTICAL T AIR COMPANY |
RUS |
PD/C0254/05 |
Long Term Air Charter |
15-Dec-05 |
14-Dec-07 |
$19,980,000.00 |
ITBS-1303 |
| November 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR BLUE LIMITED |
PAK |
PD/C0246/05 |
DEPLOYMENT OF THE BANGLADESHI
CONTINGENT BEWEEN DHAKA, BANGLADESH & KISANGANI, DRC |
06-Nov-05 |
08-Nov-05 |
$299,000.00 |
ITBS-1315 |
| AIR BLUE LIMITED |
PAK |
PD/C0256/05 |
SHORT TERM - DEPLOYMENT OF THE
INDIAN CONTINGENT |
15-Nov-05 |
19-Nov-05 |
$332,500.00 |
ITBS-1317 |
| AIR BLUE LIMITED |
PAK |
PD/C0257/05 |
SHORT TERM - ROTATION OF THE
NEPALESE CONTINGENT |
14-Nov-05 |
26-Nov-05 |
$329,800.00 |
ITBS-1314 |
| AIR EUROPA |
SPA |
PD/C0262/05 |
SHORT TERM - ROTATION OF THE
NIGERIAN CONTINGENT |
28-Nov-05 |
28-Nov-05 |
$317,460.00 |
ITBS-1324 |
| EGYPT AIR |
EGY |
PD/C0250/05 |
SHORT TERM - AIR CHARTER
SERVICE ROTATION OF THE PAKISTANI CONTINGENT |
14-Nov-05 |
30-Nov-05 |
$992,400.00 |
ITBS-1314 |
| JORDAN AVIATION |
JOR |
3PD/C0263/05 |
SHORT TERM - ROTATION OF THE
JORDANIAN CONTINGENT |
25-Nov-05 |
12-Dec-05 |
$1,254,570.00 |
ITBS-1322 |
| JORDAN AVIATION |
JOR |
PD/C0249/05 |
SHORT TERM AIR CHARTER SERVICE
for THE ROTATION OF THE INDIAN CONTINGENT |
16-Nov-05 |
17-Nov-05 |
$174,860.00 |
ITBS-1322 |
| JORDAN AVIATION |
JOR |
PD/C0258/05 |
AIR CHARTER OF VIP PASSENGER
JET |
07-Nov-05 |
19-Nov-05 |
$408,040.00 |
RFQS-2466 |
| JORDAN AVIATION |
JOR |
PD/C0260/05 |
SHORT TERM - ROTATION OF THE
JORDANIAN CONTINGENT |
26-Nov-05 |
26-Nov-05 |
$198,470.00 |
ITBS-1326 |
| JORDAN AVIATION |
JOR |
PD/C0269/05 |
SHORT TERM - ROTATION OF
TUNISIAN CONTINGENT |
30-Nov-05 |
05-Dec-05 |
$382,750.00 |
ITBS-1328 |
| LAUDA AIR |
AUS |
PD/C0274/05 |
AIR ROTATION OF THE AUSTRIAN
AND SLOVAK CONTINGENTS |
29-Nov-05 |
06-Dec-05 |
$167,800.00 |
ITBS-1338 |
| ORIENT THAI AIRLINES |
THA |
pd/c0245/05 |
SHORT TERM - ROTATION OF THE
SRI LANKAN CONTINGENT |
29-Nov-05 |
11-Dec-05 |
$1,698,008.00 |
ITBS-1315 |
| ORIENT THAI AIRLINES |
THA |
PD/C0255/05 |
SHORT TERM - ROTATION OF THE
FIJIAN CONTINGENT |
14-Nov-05 |
26-Nov-05 |
$1,052,380.00 |
ITBS-1314 |
| ORIENT THAI AIRLINES |
THA |
PD/C0261/05 |
SHORT TERM - ROTATION OF THE
THAI CONTINGENT |
29-Nov-05 |
05-Nov-31 |
$198,762.00 |
ITBS-1326 |
| SWIFTAIR |
SPA |
PD/C0224/05 |
Long Term Air Charter |
01-Nov-05 |
31-Oct-06 |
$6,723,281.50 |
ITBS-1279 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0253/05 |
Long Term Air Charter |
26-Nov-05 |
25-Nov-07 |
$17,577,843.00 |
ITBS-1303 |
| VERTICAL T AIR COMPANY |
RUS |
PD/C0229/05 |
Long Term Air Charter |
13-Nov-05 |
12-Nov-07 |
$13,282,024.00 |
ITBS-1267 |
| October 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR BLUE LIMITED |
PAK |
PD/C0226/05 |
AIR ROTATION OF THE INDIAN
PERSONNEL FROM NEW DELHI, INDIA TO ASMAR, ERITREA |
02-Oct-05 |
08-Oct-05 |
$394,000.00 |
ITBS-1294 |
| EGYPT AIR |
EGY |
PD/C0234/05 |
AIR ROTATION OF THE POLISH
CONTINGENT BETWEEN KATOWICE AND BEIRUT |
22-Oct-05 |
27-Oct-05 |
$116,500.00 |
ITBS-1309 |
| ETHIOPIAN AIRLINES |
ETH |
PD/C0228/05 |
AIR ROTATION OF THE KENYAN
PERSONNEL BETWEEN NAIROBI AND BUJUMBURA |
11-Oct-05 |
11-Oct-05 |
$119,500.00 |
ITBS-1302 |
| JORDAN AVIATION |
JOR |
PD/C0204/05 |
ROTATION OF THE FRENCH
CONTINGENT |
04-Oct-05 |
11-Oct-05 |
$293,600.00 |
ITBS-1284 |
| JORDAN AVIATION |
JOR |
PD/C0211/05 |
SHORT TERM AIR CHARTER for THE
ROTATION OF THE SENEGALESE CONTINGENT |
06-Oct-05 |
09-Oct-05 |
$559,200.00 |
ITBS-1287 |
| JORDAN AVIATION |
JOR |
PD/C0232/05 |
AIR ROTATION OF THE JORDIAN
CONTINGENT BETWEEN AMMAN AND PORT-AU-PRINCE |
15-Oct-05 |
26-Oct-05 |
$789,720.00 |
ITBS-1309 |
| JORDAN AVIATION |
JOR |
PD/C0233/05 |
AIR ROTATION OF THE GHANIAN
CONTINGENT BETWEEN BEIRUT AND ACCRA |
18-Oct-05 |
02-Nov-05 |
$698,460.00 |
ITBS-1309 |
| JORDAN AVIATION |
JOR |
PD/C0237/05 |
AIR ROTATION OF THE SOUTH
ARICAN CONTINGENT |
22-Oct-05 |
02-Nov-05 |
$1,177,560.00 |
ITBS-1305 |
| JORDAN AVIATION |
JOR |
PD/C0239/05 |
AIR DEPLOYMENT OF THE INDIAN
CONTINGENT BETWEEN NEW NEW DELHI, INDIA AND EL OBEID, SUDAN |
29-Oct-05 |
29-Oct-05 |
$157,170.00 |
ITBS-1308 |
| ORIENT THAI AIRLINES |
THA |
PD/C0223/05 |
DEPLOYMENT OF THE BANGLADESHI
PERSONNEL FROM DHAKA, BANGLADEDSH TO YAMOUSSOUKRO |
01-Oct-05 |
05-Oct-05 |
$980,097.00 |
ITBS-1294 |
| ORIENT THAI AIRLINES |
THA |
PD/C0236/05 |
AIR ROTATION OF THE NEPALESE
CONTINGENTBETWEEN KATHMANDU, BUJUMBURA AND ENTEBBE |
21-Oct-05 |
23-Oct-05 |
$465,366.00 |
ITBS-1305 |
| RUSSIAN SKY AIRLINES |
RUS |
PD/C0225/05 |
AIR DEPLOYMENT OF THE INDIAN,
BANGLADESHI AND EGYPTIAN PERSONNEL TO EL OBEID, SUDAN |
01-Oct-05 |
06-Oct-05 |
$513,752.00 |
ITBS-1295 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0231/05 |
Long Term Air Charter |
16-Oct-05 |
15-Oct-06 |
$16,840,131.78 |
ITBS-1291 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0238/05 |
Two Heavy lift helicopters |
16-Oct-05 |
15-Oct-06 |
$15,328,400.00 |
ITBS-1292 |
| September 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR BLUE LTD |
PAK |
PD/C0189/05 |
AIR DEPLOYMENT OF PAKISTANI
PERSONNEL FROM ISLAMABAD, PAKISTAN TO EL OBEID, SUDAN |
13-Sep-05 |
13-Sep-05 |
$94,995.00 |
ITBS-1276 |
| AIR EUROPA |
SPA |
PD/C0185/05 |
AIR REPATRIATION OF INDIAN
PERSONNEL PRISTINA, KOSOVA TO NEW DELHI, INDIA |
01-Sep-05 |
01-Sep-05 |
$196,659.00 |
ITBS-1273 |
| AIR EUROPA LIMITED |
SPA |
PD/C0195/05 |
AIR ROTATION OF THE TUNISIAN
PERSONNEL BETWEEN TUNIS AND KINSHASA IN SUPPORT OF MONUC |
22-Sep-05 |
22-Sep-05 |
$190,000.00 |
ITBS-1265 |
| CHANCHANGI AIRLINES |
NIR |
PD/C0209/05 |
DEPLOYMENT OF ZAMBIAN
CONTINGENT FROM LUSKA TO EL OBEID |
16-Sep-05 |
17-Sep-05 |
$192,500.00 |
ITBS-1273 |
| FREEBIRD AIRLINES |
TUR |
PD/C0214/05 |
AIR ROTATION OF THE POLISH
PERSONNEL BETWEEN KATOWICE AND TEL AVIV IN SUPPORT OF UNDOF |
21-Sep-05 |
21-Sep-05 |
$110,500.00 |
ITBS-1294 |
| HELOG LUFTTRANSPORT KG |
GER |
PD/C0155/05 |
Long Term Air Charter |
12-Sep-05 |
11-Sep-06 |
$25,756,677.78 |
ITBS-1206 |
| JORDAN AVIATION |
JOR |
PD/C0184/05 |
AIR ROTATION OF THE INDIAN
PERSONNEL BETWEEN NEW DELHI, BEIRUT , NEW DELHI |
16-Sep-05 |
16-Sep-05 |
$119,800.00 |
ITBS-1273 |
| JORDAN AVIATION |
JOR |
PD/C0192/05 |
SHORT TERM AIR CHARTER SERVICE
for THE ROTATION OF THE ZAMBIAN CONTINGENT |
15-Sep-05 |
15-Sep-05 |
$141,040.00 |
ITBS-1273 |
| JORDAN AVIATION |
JOR |
PD/C0194/05 |
AIR ROTATION OF THE TUNSIAN
PERSONNEL BETWEEN TUNIS AND KINSHASA IN SUPPORT OF MONUC |
12-Sep-05 |
12-Sep-05 |
$211,500.00 |
ITBS-1265 |
| JORDAN AVIATION |
JOR |
PD/C0196/05 |
AIR ROTATION OF THE NEPALESE
CONTINGENT BETWEEN KATHMANDU, NEPAL AND BUJUMBURA, BURUNDI IN SUPPORT O |
02-Sep-05 |
11-Sep-05 |
$993,480.00 |
ITBS-1273 |
| JORDAN AVIATION |
JOR |
PD/C0199/05 |
AIR
ROTATION OF THE JORDANIAN CONTINGENT BETWEEN
AMMAN, JORDAN AND BUJUMBURA, BURUNDI IN SUPPORT OF |
15-Sep-05 |
15-Sep-05 |
$189,160.00 |
ITBS-1282 |
| JORDAN AVIATION |
JOR |
PD/C0200/05 |
AIR DEPLOYMENT OF THE
JORDANIAN CONTINGENT AMMAN, JODN TO PORT-AU-PRINCE, HAITI |
05-Sep-05 |
06-Sep-05 |
$378,410.00 |
ITBS-1282 |
| JORDAN AVIATION |
JOR |
PD/C0201/05 |
AIR DEPLOYMENT OF THE SRI
LANKAN PERSONNEL BETWEEN COLOMBO AND PORT-AU-PRINCE |
20-Sep-05 |
21-Sep-05 |
$597,610.00 |
ITBS-1284 |
| JORDAN AVIATION |
JOR |
PD/C0202/05 |
AIR DEPLOYMENT OF THE
JORDANIAN PERSONNEL BETWEEN AMMAN AND PORT-AU-PRINCE |
28-Sep-05 |
03-Oct-05 |
$1,156,800.00 |
ITBS-1284 |
| JORDAN AVIATION |
JOR |
PD/C0203/05 |
AIR ROTATION OF THE INDIAN
PERSONNEL BETWEEN NEW DELHI AND KINDU |
29-Sep-05 |
29-Sep-05 |
$278,160.00 |
ITBS-1285 |
| KHORIV AVIA |
UKR |
PD/C0187/05 |
Long Term Air Charter |
25-Sep-05 |
24-Sep-07 |
$14,700,000.00 |
ITBS-1255 |
| ORIENT THAI AIRLINES |
THA |
PD/C0212/05 |
AIR ROTATION OF THE INDONESIAN
PERSONNEL BETWEEN JAKARTA & ENTEBBE |
29-Sep-05 |
30-Sep-05 |
$464,746.00 |
ITBS-1287 |
| ORIENT THAI AIRLINES |
THA |
PD/C0213/05 |
AIR DEPLOYMENT OF THE
BANGLADESHI PERSONNEL BETWEEN DHAKA, BANGLADESH AND ENTEBBE, UGANDA |
25-Sep-05 |
26-Sep-05 |
$357,418.00 |
ITBS-1287 |
| RUSSIAN SKY AIRLINES |
RUS |
PD/C0215/05 |
AIR ROTATION OF THE POLISH
PERSONNEL BETWEEN KATOWICE AND TEL AVIV IN SUPPORT OF UNDOF |
27-Sep-05 |
27-Sep-05 |
$195,260.00 |
ITBS-1294 |
| RUSSIAN SKY AIRLINES |
RUS |
PD/C0222/05 |
AIR ROTATION OF THE SLOVAK,
HUNGARIAN AND CROATIAN PERSONNEL BETWEEN BRATSLAVIA, BUDAPEST AND LARNAC |
21-Sep-05 |
28-Sep-05 |
$350,371.00 |
ITBS-1294 |
| TRANS CAPITAL AIR LTD. |
CAN |
PD/C0179/05 |
Long Term Air Charter |
20-Sep-05 |
19-Sep-07 |
$6,368,000.00 |
ITBS-1246 |
| VALAN INTERNATIONAL CARGO CHARTER |
MOL |
PD/C0178/05 |
Long Term Air Charter |
12-Sep-05 |
11-Sep-07 |
$3,520,244.25 |
ITBS-1249 |
| VALAN INTERNATIONAL CARGO CHARTER |
MOL |
PD/C0188/05 |
Long Term Air Charter |
20-Sep-05 |
19-Sep-06 |
$1,970,000.00 |
ITBS-1253 |
| VOYAGEUR AIRWAYS LIMITED |
CAN |
PD/C0180/05 |
Long Term Air Charter |
30-Sep-05 |
29-Sep-07 |
$7,301,000.00 |
ITBS-1258 |
| August 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR BLUE LTD |
PAK |
PD/C0193/05 |
SHORT TERM AIR CHARTER LEASE |
30-Aug-05 |
31-Aug-05 |
$230,000.00 |
ITBS-1270 |
| JORDAN AVIATION |
JOR |
PD/C0141/05 |
AIR ROTATION OF THE JORDANIAN
PAX ADJ / FNA /ADJ |
02-Aug-05 |
02-Aug-05 |
$158,760.00 |
ITBS-1252 |
| JORDAN AVIATION |
JOR |
PD/C0161/05 |
SHORT TERM AIR CHARTER SERVICE |
03-Aug-05 |
13-Aug-05 |
$639,100.00 |
ITBS-1257 |
| JORDAN AVIATION |
JOR |
PD/C0163/05 |
AIR ROTATION OF NEPALESE PAX,
KATHMANDU, NEPAL , ENTEBBE, UGANDA |
04-Aug-05 |
15-Aug-05 |
$978,800.00 |
ITBS-1263 |
| JORDAN AVIATION |
JOR |
PD/C0165/05 |
AIR ROTATION OF NAMIBIAN
PERSONNEL BETWEEN WINDHOEK, NAMIBIA AND MONROVIA, LIBERIA IN SUPPORT OF UNM |
08-Aug-05 |
21-Aug-05 |
$1,216,560.00 |
ITBS-1252 |
| JORDAN AVIATION |
JOR |
PD/C0166/05 |
AIR
DEPLOYMENT OF JORDANIAN PERSONNEL FROM AMMAN,
JORDAN TO ABIDJAN AND YAMOUSSOUKRO, COTE D'IVOIRE |
04-Aug-05 |
05-Aug-05 |
$347,810.00 |
ITBS-1265 |
| JORDAN AVIATION |
JOR |
PD/C0168/05 |
AIR ROTATION OF JORDANIAN
PERSONNEL BETWEEN AMMAN, JORDAN AND PORT-AU-PRINCE, HAITI IN SUPPORT OF MI |
15-Aug-05 |
30-Aug-05 |
$771,200.00 |
ITBS-1265 |
| JORDAN AVIATION |
JOR |
PD/C0181/05 |
SHORT TERM - ROTATION OF THE
SOUTH AFRICAN CONTINGENT |
22-Aug-05 |
28-Aug-05 |
$784,480.00 |
ITBS-1261 |
| JORDAN AVIATION |
JOR |
PD/C0182/05 |
SHORT TERM AIR CHARTER -
ROTATION OF THE ETHIOPIAN CONTINGENT'S BETWEEN ADDIS ABABA, ETHIOPIA AND BU |
29-Aug-05 |
07-Sep-05 |
$421,080.00 |
ITBS-1261 |
| JORDAN AVIATION |
JOR |
PD/C0190/05 |
AIR DEPLOYMENT OF THE
JORDANIAN PERSONNEL AMMAN, JORDAN TO YAMOUSSOUKRO, COTE D'IVOIRE |
20-Aug-05 |
20-Aug-05 |
$189,360.00 |
ITBS-1276 |
| JORDAN AVIATION |
JOR |
PD/C0191/05 |
AIR ROTATION F THE INDIAN
PERSONNEL DELHI, KIGALI, DELHI |
20-Aug-05 |
14-Sep-05 |
$704,720.00 |
ITBS-1272 |
| KING AIR SERVICES |
SAF |
PD/C0151/05 |
Long Term Air Charter |
03-Aug-05 |
02-Aug-07 |
$4,769,640.00 |
ITBS-1236 |
| NATIONAL AIRWAYS & FINANCE
CORP LTD |
SAF |
PD/C0142/05 |
Long Term Air Charter |
08-Aug-05 |
07-Aug-07 |
$2,324,247.00 |
ITBS-1237 |
| ORIENT THAI AIRLINES |
THA |
PD/C0158/05 |
SHORT TERM AIR CHARTER
SERVICES, BETWEEN DHAKA, BANGLADESH AND ENTEBBE, UGANDA |
04-Aug-05 |
30-Aug-05 |
$1,937,985.00 |
ITBS-1244 |
| ORIENT THAI AIRLINES |
THA |
PD/C0167/05 |
AIR DEPLOYMENT OF BANGLADESHI
PERSONNEL FROM DHAKA, BANGLADESH TO JUBA, SUDAN IN SUPPORT OF UNMIS |
07-Aug-05 |
10-Aug-05 |
$355,666.00 |
ITBS-1265 |
| July 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AERO SERVICES EXECUTIVE |
FRA |
PD/C0137/05 |
LEASE OF ONE JET AIRCRAFT FROM
8 TO 9 JULY 2005 |
08-Jul-05 |
09-Jul-05 |
$131,700.00 |
RFQS-2389 |
| AIR BLUE LIMITED |
PAK |
PD/C0159/05 |
AIR DEPLOYMENT OF INDIAN PAX,
NEW DELHI / EL OBEID |
30-Jul-05 |
30-Jul-05 |
$107,800.00 |
ITBS-1263 |
| JORDAN AVIATION |
JOR |
PD/C0130/05 |
SHORT TERM AIR CHARTER SERVICE |
11-Jul-05 |
20-Jul-05 |
$428,560.00 |
ITBS-1238 |
| JORDAN AVIATION |
JOR |
PD/C0132/05 |
SHORT TERM AIR CHARTER LEASE |
11-Jul-05 |
11-Jul-05 |
$726,100.00 |
ITBS-1240 |
| JORDAN AVIATION |
JOR |
PD/C0138/05 |
SHORT TERM AIR CHARTER SERVICE |
19-Jul-05 |
31-Jul-05 |
$1,246,220.00 |
ITBS-1244 |
| JORDAN AVIATION |
JOR |
PD/C0153/05 |
AIR ROTATION OF JORDANIAN PAX
ADJ / PRN /ADJ |
27-Jul-05 |
27-Jul-05 |
$113,040.00 |
ITBS-1263 |
| JORDAN AVIATION |
JOR |
PD/C0162/05 |
SHORT TERM AIR CHARTER
SERVICE, DAKAR, SENEGAL TO PORT-AU-PRINCE, HAITI |
27-Jul-05 |
27-Jul-05 |
$351,360.00 |
ITBS-1261 |
| ORIENT THAI AIRLINES |
THA |
PD/C0131/05 |
SHORT TERM AIR CHARTER SERVICE |
22-Jul-05 |
29-Jul-05 |
$906,374.00 |
ITBS-1240 |
| ORIENT THAI AIRLINES |
THA |
PD/C0152/05 |
SHORT TERM AIR CHARTER |
23-Jul-05 |
27-Jul-05 |
$263,350.00 |
ITBS-1257 |
| June 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR GEMINI LDA. |
ANG |
PD/C0057/05 |
Long Term Air Charter |
01-Jun-05 |
31-May-07 |
$9,461,580.00 |
ITBS-1154 |
| CHANCHANGI AIRLINES NIGERIA
LTD. |
NIR |
PD/C0115/05 |
AIR ROTATATION - DEPLOYMENT OF
THE NIGERIAN PAX |
20-Jun-05 |
24-Jun-05 |
$69,000.00 |
ITBS-1238 |
| HAMBURG INTERNATIONAL |
GER |
PD/C0077/05 |
SHORT TERM AIR CHARTER SERVICE |
03-Jun-05 |
17-Jun-05 |
$84,173.00 |
ITBS-1209 |
| HELI AIR SERVICES |
BUL |
PD/C0067/05 |
Long Term Air Charter |
01-Jun-05 |
31-May-07 |
$4,777,600.00 |
ITBS-1189 |
| HELI AIR SERVICES |
BUL |
PD/C0103/05 |
Long Term Air Charter |
15-Jun-05 |
13-Aug-07 |
$7,946,450.13 |
ITBS-1216 |
| JORDAN AVIATION |
JOR |
PD/C0108/05 |
ROTATION OF THE INDIAN PAX
BETEEN NEW DELHI, INDIA AND BEIRUT, LEBANON |
06-Jun-05 |
16-Jun-05 |
$556,920.00 |
ITBS-1231 |
| JORDAN AVIATION |
JOR |
PD/C0109/05 |
ROTATION OF THE INDIAN PAX
BETWEEN NEW DELHI (INDIA) AND KIGALI (RWANDA) |
05-Jun-05 |
16-Jun-05 |
$965,272.00 |
ITBS-1231 |
| LAM LINHAS AEREAS DE
MOCAMBIQUE |
MOZ |
PD/C0123/05 |
AIR ROTATION OF MOZAMBIQUE PAX
MPM-BJM-MPM |
30-Jun-05 |
30-Jun-05 |
$129,600.00 |
ITBS-1242 |
| LAUDA AIR LUFTFAHRT GMBH |
AUS |
PD/C0105/05 |
AIR ROTATION OF THE AUSTRIAN
AND SLOVAK PAX - VIE / DAM / VIE |
07-Jun-05 |
14-Jun-05 |
$167,800.00 |
ITBS-1235 |
| ORIENT THAI AIRLINES |
THA |
PD/C0075/05 |
AIR ROTATION - BANGLDESHI PAX
- DHKA - YAMOUSSOUKRO |
27-Jun-05 |
16-Aug-05 |
$4,187,000.00 |
ITBS-1210 |
| ORIENT THAI AIRLINES |
THA |
PD/C0104/05 |
AIR DEPLOYMNET OF THE INDIAN
PAX - DELHI, EL OBIED, DELHI |
05-Jun-05 |
05-Jun-05 |
$194,035.00 |
ITBS-1235 |
| ORIENT THAI AIRLINES |
THA |
PD/C0113/05 |
AIR DEPLOYMENT OF BANGLADESHI PERSONNEL FROM DHAKA TO
JUBA, SUDAN (UNMIS) |
18-Jun-05 |
19-Jun-05 |
$214,938.00 |
ITBS-1235 |
| ORIENT THAI AIRLINES |
THA |
PD/C0122/05 |
AIR CHARTER SERVICE for THE
ROTATION OF THE NEPALESE CONTINGENT |
26-Jun-05 |
08-Jul-05 |
$1,515,882.00 |
ITBS-1229 |
| ORIENT THAI AIRLINES |
THA |
PD/C0128/05 |
AIR ROTATION OF FILIPINO PAX
MNL -(ROB)-PAP-(ROB) -MNL |
26-Jun-05 |
09-Jul-05 |
$686,542.00 |
ITBS-1242 |
| May 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AIR URGA |
UKR |
PD/C0078/05 |
Long Term Air Charter |
18-May-05 |
17-May-07 |
$1,769,292.00 |
ITBS-1207 |
| CHANCHANGI AIRLINES NIGERIA
LTD. |
NIR |
PD/C0053/05 |
AIR ROTATION OF GHANAIAN PAX
BETWEEN ACCRA AND KINSHASA |
26-May-05 |
03-Jun-05 |
$288,396.00 |
ITBS-1184 |
| ETHIOPIAN AIRLINES |
ETH |
PD/C0025/05 |
Long Term Air Charter |
07-May-05 |
06-May-07 |
$5,567,250.00 |
ITBS-1160 |
| ETHIOPIAN AIRLINES |
ETH |
PD/C0094/05 |
ROTATION OF THE ETHIOPIAN PAX
BETWEEN ADDIS (ETHIOPIA) AND MONROVIA (LIBERIA) |
29-May-05 |
28-Jul-05 |
$2,073,368.00 |
ITBS-1219 |
| FREE BIRD AIRLINES |
TUR |
PD/C0054/05 |
AIR ROTATION OF TUNISISAN PAX
TUNIS / KINSHASA / TUNIS |
30-May-05 |
30-May-05 |
$123,000.00 |
ITBS-1184 |
| HELOG LUFTTRANSPORT KG |
GER |
PD/C0079/05 |
Long Term Air Charter |
30-May-05 |
29-May-07 |
$29,498,400.00 |
ITBS-1198 |
| JORDAN AVIATION |
JOR |
PD/C0048/05 |
AIR ROTATION OF PAKISTANI PAX |
03-May-05 |
17-May-05 |
$298,420.00 |
ITBS-1184 |
| JORDAN AVIATION |
JOR |
PD/C0063/05 |
AIR ROTATION OF THE JORDANIAN
PAX AMMAN / MONROVIA / AMMAN |
26-May-05 |
04-Jun-05 |
$347,520.00 |
ITBS-1203 |
| JORDAN AVIATION |
JOR |
PD/C0074/05 |
AIR ROTATION OF THE FRENCH PAX
- BEIRUT / STRASBOURG |
31-May-05 |
07-Jun-05 |
$229,200.00 |
ITBS-1203 |
| JORDAN AVIATION |
JOR |
PD/C0095/05 |
ROTATION OF THE NEPALESE, JORDANIAN CHILEAN AND EQUADORIAN PAX
BETWEEN KATHMANDU, AMMAN, SANTIAGO / |
23-May-05 |
09-Jul-05 |
$4,819,520.00 |
ITBS-1221 |
| JORDAN AVIATION |
JOR |
PD/C0073/05 |
AIR ROTATION OF BANGLADESHI
PAX DHAKA / YAMOUSSOKRO |
19-May-05 |
20-May-05 |
$789,000.00 |
ITBS-1210 |
| ORIENT THAI AIRLINES |
THA |
PD/C0060/05 |
ROTATION OF SRI LANKAN
CONTINGENT IN SUPPORT OF MINUSTAH |
03-May-05 |
16-May-05 |
$1,450,418.00 |
ITBS-1211 |
| ORIENT THAI AIRLINES |
THA |
PD/C0065/05 |
DEPLOYMENT OF NEPALESE
CONTINGENT FROM KATHMANDU TO EL OBIED IN SUPPORT OF UNMIS |
11-May-05 |
11-May-05 |
$181,277.00 |
ITBS-1215 |
| ORIENT THAI AIRLINES |
THA |
PD/C0068/05 |
ROTATION OF THE FIJIAN
CONTINGENT PERSONNEL BETWEEN NADI AND KUWAIT IN SUPPORT OF UNAMIS |
13-May-05 |
30-May-05 |
$674,185.00 |
ITBS-1199 |
| ORIENT THAI AIRLINES |
THA |
PD/C0069/05 |
AIR DEPLOYMENTOF THAI PAX
BANGKOK / BUJUMBURA |
23-May-05 |
24-May-05 |
$182,165.00 |
ITBS-1210 |
| ORIENT THAI AIRLINES |
THA |
PD/C0087/05 |
DEPLOYMENT OF THE BANGLADESHI
PAX FROM DHAKA, BANGLADESH AND JUBA, SUDAN |
25-May-05 |
25-May-05 |
$194,608.00 |
ITBS-1221 |
| ORIENT THAI AIRLINES |
THA |
PD/C0093/05 |
SHORT TERM AIR CHARTER |
23-May-05 |
23-May-05 |
$223,383.00 |
ITBS-1209 |
| RUSSIAN SKY AIRLINES |
RUS |
PD/C0092/05 |
SHORT TERM AIR CHARTER LEASE |
30-May-05 |
03-Jun-05 |
$650,610.00 |
ITBS-1220 |
| SAFAIR PTY LTD |
SAF |
PD/C0064/05 |
Long Term Air Charter |
28-May-05 |
27-Nov-06 |
$17,813,836.51 |
ITBS-1169 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0043/05 |
Long Term Air Charter |
08-May-05 |
07-May-07 |
$16,530,004.37 |
ITBS-1179 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0086/05 |
Long Term Air Charter |
25-May-05 |
24-May-07 |
$45,989,375.34 |
ITBS-1197 |
| VERTICAL T AIR COMPANY |
RUS |
PD/C0042/05 |
Long Term Air Charter |
05-May-05 |
04-May-07 |
$22,000,400.00 |
ITBS-1181 |
| VERTICAL T AIR COMPANY |
RUS |
PD/C0051/05 |
Long Term Air Charter |
13-May-05 |
12-May-07 |
$11,212,000.00 |
ITBS-1178 |
| April 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AMC AVIATION |
EGY |
PD/C0036/05 |
SHORT TERM AIR CHARTER SERVICE |
19-Apr-05 |
03-May-05 |
$400,800.00 |
ITBS-1191 |
| AMC AVIATION |
EGY |
PD/C0045/05 |
AIR ROTATION OF POLISH PAX
BETWEEN KATOWICE AND BEIRUTH |
21-Apr-05 |
27-Apr-05 |
$168,000.00 |
ITBS-1184 |
| JORDAN AVIATION |
JOR |
PD/C0044/05 |
ROTATION OF THE INDIAN PAX
BETWEEN NEW DELHI, INDIA AND ASMARA, ERITREA |
04-Apr-05 |
05-Apr-05 |
$257,160.00 |
ITBS-1193 |
| JORDAN AVIATION |
JOR |
PD/C0050/05 |
ROTATION OF HE CHINESE PAX
BETWEEN BEIJING, CHINA AND PORT-AU-PRINCE, HAITI |
15-Apr-05 |
17-Apr-05 |
$595,080.00 |
ITBS-1193 |
| JORDAN AVIATION |
JOR |
PD/C0056/05 |
AIR CHARTER SERVICE SHORT TERM |
24-Apr-05 |
20-May-05 |
$3,001,030.00 |
ITBS-1202 |
| JORDAN AVIATION |
JOR |
PD/C0061/05 |
ROTATION OF JORDANIAN /
MOROCCAN CONTINGENTS IN SUPPORT OF MINUSTAH |
24-Apr-05 |
28-Apr-05 |
$7,069,980.00 |
ITBS-1199 |
| ORIENT THAI AIRLINES |
THA |
PD/C0049/05 |
AIR ROTATION OF THE NEPALESE
PAX BETWEEN KATHMANDU AND BUJUMBURA ENTEBBE |
25-Apr-05 |
05-May-04 |
$409,438.00 |
ITBS-1195 |
| TRANS CAPITAL AIR LTD. |
CAN |
PD/C0037/05 |
Long Term Air Charter |
25-Apr-05 |
24-Apr-07 |
$5,934,820.00 |
ITBS-1158 |
| VOYAGEUR AIRWAYS LIMITED |
CAN |
PD/C0019/05 |
Long Term Air Charter |
18-Apr-05 |
17-Apr-07 |
$12,090,165.18 |
ITBS-1152 |
| March 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AERO SERVICES CORPORATE |
FRA |
PD/C0029/05 |
ONE LIASON AIRCRAFT for SECRETARY GENERAL'S TRIP TO TEL AVIV DURING THE PERIOD OF 13-16 MARCH 2005 |
13-Mar-05 |
16-Mar-05 |
$167,000.00 |
RFQS-2316 |
| FREEBIRD AIRLINES |
TUR |
PD/C0031/05 |
AIR CHARTER for THE ROTATION
OF THE POLISH CONTINGENT |
15-Mar-05 |
22-Mar-05 |
$145,000.00 |
ITBS-1186 |
| JORDAN AVIATION |
JOR |
PD/C0023/05 |
AIR CHARTER SERVICE SHORT TERM |
13-Mar-05 |
29-Mar-05 |
$308,820.00 |
ITBS-1159 |
| JORDAN AVIATION |
JOR |
PD/C0027/05 |
SHORT TERM AIR CHARTER SERVICE |
13-Mar-05 |
14-Mar-05 |
$488,200.00 |
ITBS-1173 |
| JORDAN AVIATION |
JOR |
PD/C0032/05 |
ROTATION OF THE JORDANIAN
CONTINGENT BETWEEN AMMAN AND BUJUMBURA IN SIPPORT OF ONUB |
15-Mar-05 |
15-Mar-05 |
$87,480.00 |
ITBS-1186 |
| JORDAN AVIATION |
JOR |
PD/C0039/05 |
ROTATION OF INDIAN PAX BETWEEN
NEW DELHI, INDIA AND PRISTINA, KOSOVO |
30-Mar-05 |
30-Mar-05 |
$173,360.00 |
ITBS-1193 |
| UTAIR AVIATION,
JSC |
RUS |
PD/C0018/05 |
Long Term Air Charter |
01-Mar-05 |
01-Mar-07 |
$11,373,400.00 |
ITBS-1145 |
| February 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| ETHIOPIAN AIRLINES |
ETH |
PD/C0022/05 |
SHORT TERM AIR CHARTER SERVICE |
19-Feb-05 |
02-Mar-05 |
$878,000.00 |
ITBS-1167 |
| JORDAN AVIATION |
JOR |
PD/C0016/05 |
AIR DEPLOYMENT/REPATRIATION OF
INDIAN PAX BETWEENN NEW DELHI AND BUJUMBURA,
ITBS-1161 |
11-Feb-05 |
17-Feb-05 |
$711,840.00 |
ITBS-1161 |
| KING AIR SERVICES |
SAF |
PD/C0024/05 |
Long Term Air Charter |
19-Feb-05 |
18-Feb-07 |
$6,537,000.00 |
ITBS-1164 |
| ORIENT THAI AIRLINES |
THA |
PD/C0010/05 |
AIR ROTATION OF NEPALESE
PERSONNEL |
04-Feb-05 |
16-Feb-05 |
$931,854.00 |
ITBS-1157 |
| ORIENT THAI AIRLINES |
THA |
PD/C0014/05 |
AIR ROTATION OF FIJIAN PAX
NADI-DELHI (ITBS-1161) |
16-Feb-05 |
17-Feb-05 |
$317,385.00 |
ITBS-1161 |
| ROYAL JORDANIAN AIRLINE |
JOR |
PD/C0009/05 |
AIR ROTATION OF BANGLADESHI
PAX, ITBS-1149 |
27-Feb-05 |
06-Mar-05 |
$347,000.00 |
ITBS-1149 |
| ROYAL JORDANIAN AIRLINE |
JOR |
PD/C0015/05 |
AIR ROTATION OF JORDANIAN PAX
AMMAN / PORT-AU-PRINCE, ITBS-1161 |
14-Feb-05 |
03-Mar-05 |
$414,000.00 |
ITBS-1161 |
| January 2005 |
|
|
| Vendor |
Cntry |
Contract No. |
Subject |
Start Date |
Expiry Date |
NTE Amount |
Ref No |
| AMC AVIATION |
EGY |
PD/C0330 |
ROTATION OF THE INDIAN
CONTINGENT BETWEEN NEW DELHI AND ASMARA ON 26 - 27 JANUARY 2005 |
26-Jan-05 |
27-Jan-05 |
$173,000.00 |
ITBS-1136 |
| ETHIOPIAN AIRLINES |
ETH |
PD/C0003/05 |
AIR TRANSPORT TO ROTATE THE
JORDANIAN PAX FROM AMMAN TO FREETOWN, ITBS-1153 |
24-Jan-05 |
31-Jan-05 |
$183,000.00 |
ITBS-1153 |
| HELI AIR SERVICES |
BUL |
PD/C0338/04 |
Long Term Air Charter |
15-Jan-05 |
14-Jan-07 |
$4,411,400.00 |
ITBS-1140 |
| HELOG LUFTTRANSPORT KG |
GER |
PD/C0325/04 |
Long Term Air Chrter |
15-Jan-05 |
14-Jan-07 |
$26,592,760.00 |
ITBS-1121 |
| JORDAN AVIATION |
JOR |
PD/C0001/05 |
AIR TRANSPORT TO ROTATE THE
FRENCH PAX MULHOUSE/BEIRUTH AND TO REPATRIATE THE SLOVAK/HUNGARIAN PAX L |
26-Jan-05 |
31-Jan-05 |
$199,776.00 |
ITBS-1148 |
| JORDAN AVIATION |
JOR |
PD/C0002/05 |
AIR TRANSPORT TO ROTATE THE
SOUTH AFRICAN PAX BLOEMFONTEIN TO BUJUMBURA, ITBS-1139 |
28-Jan-05 |
11-Feb-05 |
$695,040.00 |
ITBS-1139 |
| JORDAN AVIATION |
JOR |
PD/C0004/05 |
AIR TRANSPORT TO REPATRIATE
KENYAN PAX FROM UNAMSIL |
| | | |