KONGSBERG PROTECH AS


9 contracts, total value $2,312,280.38
Procurement methods: limited 9 contracts, 100.00%,

Categories

Category Contracts Count Total Contract Value
War vehicles 6 $1,704,225.40
Arms and ammunition accessories 2 $518,872.21
Defence and Law Enforcement and Security and Safety Equipment and Supplies 1 $89,182.77

Agencies

Agency Contracts Count Total Contract Value
Defence Materiel Organisation 9 $2,312,280.38

Contracts

Contract Notice Number Contract Description Total Contract Value Agency Contract Start Date Supplier
272277 Quarterly Service Fees - Kongsberg 2009 $421,199.32Defence Materiel Organisation 2009-12-09 KONGSBERG PROTECH AS
272261 Quarterly Service Fees - Kongsberg 2008 $419,882.51Defence Materiel Organisation 2009-11-11 KONGSBERG PROTECH AS
354963 Quarterly Service Fee - 2010 for the ASLAV Fleet $415,201.72Defence Materiel Organisation 2010-12-09 KONGSBERG PROTECH AS
274228 HGR REPAIRS FOR THE REMOTE WEAPON STATION $415,010.68Defence Materiel Organisation 2009-07-21 KONGSBERG PROTECH AS
346023 Heavy Grade Repair for Remote Weapon Station $302,310.90Defence Materiel Organisation 2010-11-05 KONGSBERG PROTECH AS
274227 HGR REPAIRS FOR THE REMOTE WEAPON STATION $103,861.53Defence Materiel Organisation 2009-07-24 KONGSBERG PROTECH AS
70058 REMOTE WEAPON STATION TABLE TOP TRAINER STATIONS $89,182.77Defence Materiel Organisation 2007-12-10 KONGSBERG PROTECH AS
287948 Qty 15 Box Accessories for RWS $75,750.78Defence Materiel Organisation 2010-05-07 KONGSBERG PROTECH AS
274246 HGR REPAIRS FOR THE REMOTE WEAPON STATION $69,880.17Defence Materiel Organisation 2010-02-02 KONGSBERG PROTECH AS