1 of 19
Contractor Cty Value in € Purpose of the Purchase Order
2H ENERGY FRA 102,008 BOITIER PRISES PC2 EQUIPE
2H ENERGY FRA 118,200 ACCOUPLEMENT COMPLET BT 242
3 M DEUTSCHLAND GMBH US GOVERNMENT SERVICES EUROPE/3M DEU 84,050 COMTAC XP FINNISH LOGOTYPE
3M SERVICES GMBH DEU 129,774 HI VISIBILITY BELTS
AEM LTD GBR 113,331 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT
AERAZUR - ZODIAC AEROSPACE FRA 109,640 FIXTURE, LIGHTING
AERAZUR - ZODIAC AEROSPACE FRA 1,413,508 PARACHUTE DORSAL EPC-B
AERO PRECISION INDUSTRIES INC USA 264,332 PROCUREMENT OF PARTS
AEROSPACE INTL REPS USA 86,045 PROCUREMENT OF PARTS
AGILENT TECHNOLOGIES ITALIA SPA ITA 348,501 SUPPLIES FOR FIXED WING AIRCRAFT
AGUSTAWESTLAND LTD GBR 1,001,332 SUPPLIES FOR HELICOPTER
AIMPOINT AB SWE 141,600 SIGTE,RØDPUNKTS,AIMPOINT M4S
AIMPOINT AB SWE 181,927 COMPM3 2MOA
ALCATEL-LUCENT BEL 171,392 CIS SUPPLY
ALCATEL-LUCENT BEL 357,795 CIS SUPPLY
ALENIA AERMACCHI SPA ITA 86,601 SUPPLIES FOR FIXED WING AIRCRAFT
ALLEN-VANGUARD LTD ASHCHURCH BUSINESS CENTRE GBR 111,060 UNDER VEHICLE TROLLEY MIRROR
AREX D.O.O. SVN 543,561 PROCUREMENT OF BLANK AMMUNITION 7,62 MM
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
2 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
ARMAMENT SYSTEMS & PROCEDURES INC USA 94,208 SIDEBREAK SCABBARDS SLIDE BLACK
ARMAMENT SYSTEMS & PROCEDURES INC USA 226,366 F21FB FOAM BLACK CHROME
ARMAR CORP GENERAL TECHNICAL BGR 366,588 MAILLONS & AMMO BOXES FOR MACHINE GUN
ARPA SA EQUIPOS MOVILES DE CAMPANA ARPA ESP 905,534 MUNITIONS SHIPPING AND STORAGE CONT
AVIALL INC FRA 384,067 SUPPLIES FOR HELICOPTER
AVIALL INC FRA 79,140 SUPPLIES FOR FIXED WING AIRCRAFT
AVIALL INC FRA 226,146 SUPPLIES FOR FIXED WING AIRCRAFT
AVIALL INC FRA 137,536 SUPPLIES FOR FIXED WING AIRCRAFT
AVIALL INC FRA 115,182 SUPPLIES FOR FIXED WING AIRCRAFT
BAE SYSTEMS GLOBAL COMBAT SYSTEMS M GBR 4,642,555 CARTRIDGES
BAE SYSTEMS HÄGGLUNDS AB SWE 89,356 SPROCKET WHEEL
BAE SYSTEMS HÄGGLUNDS AB SWE 97,803 ROAD WHEEL WITH BEARING
BAE SYSTEMS HÄGGLUNDS AB SWE 100,125 ROAD WHEEL, WITH BEARING
BAE SYSTEMS HÄGGLUNDS AB SWE 100,125 ROAD WHEEL, WITH BEARING
BELL HELICOPTER SUPPLY CENTER BV NLD 1,676,772 SUPPLIES FOR HELICOPTER
BELL HELICOPTER SUPPLY CENTER BV NLD 108,026 SUPPLIES FOR HELICOPTER
BELL HELICOPTER SUPPLY CENTER BV NLD 589,482 SUPPLIES FOR HELICOPTER
BELL HELICOPTER SUPPLY CENTER BV NLD 103,634 SUPPLIES FOR HELICOPTER
3 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
BREN-TRONICS INC USA 90,760 BATTERY,STORAGE
BUMAR AMUNICJA SA POL 166,000 CARTRIDGES, CALIBER 50
BUNDESPOLIZEI FLIEGERGRUPPE DEU 96,584 PROVISION OF SERVICES FOR HELICOPTER
CAE AVIATION SARL LUX 1,303,165 CAMÉRA MX15DI
CAMELBAK PRODUCTS INC USA 77,100 FIELD CLEANING KIT (INCL 2 CLEANING
CAMELBAK PRODUCTS INC USA 91,540 CBR 4.0 THERMOBAK 3L OMEGA 100 OZ/3
CAMELBAK PRODUCTS INC USA 673,380 CBR X THERMOBAK 3L MG OMEGA COYOTE
CAMOPLAST SOLIDEAL USA 150,139 EXTERNAL DRIVE - TRACK
CAMOPLAST SOLIDEAL USA 153,495 EXTERNAL DRIVE - TRACK
CAMP SUPPLY INTERNATIONAL NOR 287,460 SERVICE CONCEPT AT CSI AFTER EX A
CAPLOCK TRADING COMPANY GBR 139,500 CAMOUFLAGE FACE PAINT
CASCADE DESIGNS INC USA 361,500 MSR EVO ASCENT SNOW SHOES
CENREX SP ZOO POL 152,090 IZLID 1000P IR LASER POINTERS/ILLUM
CENREX SP ZOO POL 280,437 GBD III LASER POINTER (532-A1), INC
CHEMRING COUNTERMEASURES LTD GBR 526,320 FLARES COUNTERMEASURE
CHEMRING COUNTERMEASURES LTD GBR 638,106 CHAFFS, COUNTERMEASURE
CONSOLITE TECHNOLOGY LTD GBR 127,996 SUPPLIES FOR FIXED WING AIRCRAFT
CONTINENTAL FRANCE SNC FRA 239,400 TIRE,PNEUMATIC,VEHICULAR
4 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
CRANE ELECTRONICS INC USA 983,378 AMPLIFIER
CYALUME TECHNOLOGIES SAS FRA 133,500 6" BLUE 8HR PF
CYALUME TECHNOLOGIES SAS FRA 178,000 6" GREEN 12HR PF
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 123,570 PLATAFORMA MIXTA
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 205,950 PLATAFORMA MIXTA
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 377,390 DANROLL 4 EJES 8*4
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 386,140 SMIC
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 436,500 REM. VEMPAR LOGISTICO
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 528,346 DANROLL 4 EJES 8*4
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 540,596 SMIC
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 611,100 REM. VEMPAR LOGISTICO
DANIMA ENGINEERING ENVIRONMENTAL SA ESP 700,230 PLATAFORMA MIXTA
DANTHERM AIR HANDLING A/S DNK 95,648 AIR CONDITIONER WITH 6/16 KW HEATIN
DEFENSE TRADING CORPORATION USA 95,942 PROCUREMENT OF 8 VACUUM FLUORESCENT DISPLAYS
DEFENSE TRADING CORPORATION USA 202,647 HEATER,VEHICULAR,COMPARTMENT
DESARROLLO DE EQUIPOS MILITARES SL ESP 78,000 HOLSTER,PISTOL
DIEHL BGT DEFENCE GMBH & CO KG DEU 2,583,500 CARTRIDGES
DIEHL DEFENCE LAND SYSTEMS GMBH DEU 253,470 LAUFPOLSTER 840 B
5 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
DIEHL DEFENCE LAND SYSTEMS GMBH DEU 555,600 PAD TRACK SHOE
DIEHL DEFENCE LAND SYSTEMS GMBH DEU 593,175 SPROCKET 570 E
DIMENSION DATA LUXEMBOURG LUX 111,732 LICENSES
DUNLOP AIRCRAFT TYRES LTD GBR 141,520 SUPPLIES FOR FIXED WING AIRCRAFT
CASSIDIAN EADS DEUTSCHLAND GMBH DEU 84,910 CHAMBER,CABLE TERMINAL
EADS-CASA ESP 173,372 SUPPLIES FOR FIXED WING AIRCRAFT
EADS-CASA ESP 324,286 SUPPLIES FOR FIXED WING AIRCRAFT
EADS-CASA ESP 80,843 SUPPLIES FOR FIXED WING AIRCRAFT
EADS-CASA ESP 91,192 SUPPLIES FOR FIXED WING AIRCRAFT
EADS-CASA ESP 167,046 SUPPLIES FOR FIXED WING AIRCRAFT
EAGLE INDUSTRIES UNLIMITED INC USA 243,954 FFG AVIATOR KIT
ECOLOG INTERNATIONAL DEUTSCHLAND GM DEU 307,049 KAF FACILITY IMPROVEMENT PROJECT
EL SIGLO (RAMON CONFORTO ARANDA) ESP 304,535 IC34 TRIPLE CURVE BALLISTIC PLATE
ELNIC GESELLSCHAFT FUER DEU 306,928 DIGITAL ENCODERS
EMTRONIX SARL LUX 128,750DEVELOPMENT AND PRODUCTION OF DISPLAY CONSOLES IN REPLACEMENT OF THE EXISTING HMD-22 UNITS.
ENERSYS LIMITED GBR 120,892 ARMASAFE NBB 248
ENERSYS LIMITED GBR 127,204 ARMASAFE BB-10N
ENERSYS LIMITED GBR 164,206 ARMASAFE MAN 9750N7036
6 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
ENERSYS LIMITED GBR 211,557 ARMASAFE PLUS NBB248
ENERSYS LIMITED GBR 408,435 ARMASAFE UK6TNMF
ENERSYS LIMITED GBR 1,213,229 ARMASAFE DUTCH MOD
EOLANE FRA 127,443 BANC MAINTENANCE COMPLET//*MS*
EOLANE FRA 246,250 DISPOSITIF DE MISE À L’HEURE DES MO
EOLANE FRA 406,617 COFFRET UMAT IP IND
ESDT FRA 90,880 VIEWER INFRARED
ESG DEU 1,275,470 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT
EURENCO FRA 81,443 CHARGES, DEMOLITION
EXPAL SA ESP 145,500 BOMB, PRACTICE BDU-33 & SIGNAL CARTRIDGES
EXPAL SA ESP 80,400 CARTRIDGE 5.56 MM
EXPAL SA ESP 570,000 PRIMERS, PERCUSSION M82
EYE SAFETY SYSTEMS INC USA 104,980 CROSSBOW SUPPRESSOR 2X
EYE SAFETY SYSTEMS INC USA 168,090 CROSSBOW 3LS
EYE SAFETY SYSTEMS INC USA 741,750 CROSSBOW SUPPRESSOR 2X
FABRICA ESPANOLA DE CONFECCIONES SA ESP 89,775 VEST,SMALL ARMS PROTECTIVE BODY ARM
FABRICA ESPANOLA DE CONFECCIONES SA ESP 221,340 TECHOS VIVAC ARIDOS PIXELADOS - BIV
FABRICA ESPANOLA DE CONFECCIONES SA ESP 486,090 FUNDAS VIVAC ARIDAS PIXELADAS - BIV
7 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
FABRICA ESPANOLA DE CONFECCIONES SA ESP 539,000 SACOS DE DORMIR ARIDOS PIXELADOS -
FEKA INSAAT SAN VE TIC AS TUR 2,657,728 ISAF HQ - REAR ENTRY CONTROL POINT
FEKA INSAAT SAN VE TIC AS TUR 5,376,260 CONSOLIDATED CIS FACILITY - CONSTRUCTION
FIBROTEX TECHNOLOGIES LTD ISR 99,240 STATIC CAMOUFLAGE NET
FLIR SYSTEMS INC USA 229,986 SEE SPOT III+
G3 SYSTEMS LTD GBR 108,939 FIRE TRUCK ELEC.POWER SUP
G3 SYSTEMS LTD GBR 275,224 CRITICAL SPARES FOR R3
GENERAL DYNAMICS ESP 469,260 GRENADES 40X53MM
GENERAL DYNAMICS ESP 151,760 CARTRIDGE,12.7 MM
GENERAL DYNAMICS CANADA LTD CAN 91,146 PROCUREMENT OF PARTS
GENERAL ELECTRIC CO USA 597,513 SUPPLIES FOR FIXED WING AIRCRAFT
GENERAL ELECTRIC CO USA 148,411 SUPPLIES FOR HELICOPTER
GLOBAL AVIATION + PIPER PARTS GMBH DEU 110,825 SUPPLIES FOR HELICOPTER
GOLDECK TEXTIL GMBH (CARINTHIA) AUT 199,082 EXPLORER II PLUS
GOLDECK TEXTIL GMBH (CARINTHIA) AUT 235,800 SLEEPING BAG DEFENCE 4 185
GOLDECK TEXTIL GMBH (CARINTHIA) AUT 260,840 SLEEPING BAG TROPEN SIZE 200
GOLDECK TEXTIL GMBH (CARINTHIA) AUT 599,760 SLEEPING BAG DEFENCE 4 SIZE 200
GOLDECK TEXTIL GMBH (CARINTHIA) AUT 1,352,850 SLEEPING BAG DEFENCE 4 SIZE 200
8 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 108,732 ENSEMBLE DE TRANSMISSION ANALOGIQUE
GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 241,490 KIT DOUBLE COMMUNICATION
GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 247,852 SYSTÈME DE VIDÉO-SURVEILLANCE JOUR-
GSSI GROUPE SECURITE SERVICE INDUSTRIE FRA 248,558 KIT DOUBLE COMMUNICATION
GUDBRANDSDAL INDUSTRIER AS NOR 156,237 LABOUR RATE PER HOUR
HARRIS CORP USA 487,924 ACQUISITION OF SPARES FOR RAVEN
HECKLER & KOCH FRANCE SAS FRA 385,883 CARTRIDGES 40MM
HELIAVIAS HAVA DIS TICARET TUR 157,348 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 195,738 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 439,258 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 144,730 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 105,514 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 255,961 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 192,472 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 181,174 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 119,498 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 97,619 SUPPLIES FOR HELICOPTER
HELIAVIAS HAVA DIS TICARET TUR 143,236 SUPPLIES FOR HELICOPTER
9 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
HELIAVIAS HAVA DIS TICARET TUR 223,366 SUPPLY OF SPARE PARTS
HELI-ONE (NORWAY) AS NOR 769,742 PROVISION OF SERVICES FOR HELICOPTER
HERKULES FAHRZEUGLOGISTIK GMBH DEU 76,041 SHOCK ABSORBER DIRECT ACTION
HERKULES FAHRZEUGLOGISTIK GMBH DEU 76,041 SHOCK ABSORBER DIRECT ACTION
HESCO BASTION LTD GBR 104,328 WALL PROTECTIVE RAP
HESCO BASTION LTD GBR 106,403 WALL PROTECTIVE PER
HESCO BASTION LTD GBR 170,342 WALL PROTECTIVE RAP
HOFFMAN ENGINEERING CORPORATION USA 487,559 TEST SET DIGITAL NIGHT VISION GOGGL
HOSPILUX SA LUX 251,250 FIRST AID PACKETS
HOSPILUX SA LUX 251,250 FIRST AID PACKETS
HUNTER DEFENSE TECHNOLOGIES INC USA 167,141 FILTERS
IMS-GRIFFIN SP. Z O.O. POL 104,323 DBAL-A2H WITH VISIBLE RED POINTER
INDAL TECHNOLOGIES INC CAN 390,881 AIRCRAFT HANDLER TYPE MANTIS
INDRA SISTEMAS SA ESP 870,947 SUPPLIES FOR FIXED WING AIRCRAFT
IRD ENGINEERING SRL ITA 76,800 KAIA N - CUR ENG 1461 - A&E SERVICES
IRD ENGINEERING SRL ITA 101,500 ON-SITE QA - CONSOLIDATED CIS FACILITY
ISS FRANCE SARL FRA 80,034 SUPPLIES FOR HELICOPTER
ITT CORPORATION COMMUNICATIONS SYSTEMS USA 166,526 SPEARNET RADIO TEST SET
10 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
ITT CORPORATION COMMUNICATIONS SYSTEMS USA 193,169 IN-COUNTRY CONTRACT SUPPORT SERVICE
ITT CORPORATION COMMUNICATIONS SYSTEMS USA 251,525 SPEARNET VEHICULAR COMPONENTS
ITT CORPORATION COMMUNICATIONS SYSTEMS USA 483,144 SPEARNET (MANPACK) RADIO SYSTEM
JACOBS TECHNOLOGY INC USA 1,641,299 SUPPLY OF F-15 WIRING INTEGRITY TEST SYSTEM
JEPPESEN GMBH DEU 86,419 PROVISION OF SERVICES FOR HELICOPTER
JUNGHANS T2M SAS FRA 3,401,316 FUSES, BOMBS
KBR GBR 161,359 SUPL & MAINT FPS
KBR GBR 1,626,320 US APOD AOS JAN
KONGSBERG DEFENCE & AEROSPACE AS NOR 178,998 SPARES FOR SUPPORT OF PRV
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 89,281 PZH2000 SPARE PARTS
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 101,780 PURCHASE OF PRESS, HYDRAULIC, PORTABLE
FOR PZH2000
KRAUSS-MAFFEI WEGMANN GMBH & CO KG DEU 118,593 DRUCKAUFNEHMER
L-3 COMMUNICATIONS USA 1,231,243 SUPPLIES FOR HELICOPTER
L-3 COMMUNICATIONS CORPORATION USA 77,993 ITPIAL END ITEM, COMMERCIAL (-2A)
LEKTRON INC USA 170,258 MOTOR, ALTERNATING CURRENT
L'HOTELLIER FRA 143,500 CARTRIDGES
LINKSRECHTS INGENIEURGESELLSCHAFT MBH DEU 403,000 HELICOPTER VISUAL LANDING AID SYSTE
MAINTLOG FRA 147,040 CHAIN ASSEMBLY,TIRE - PANHARD VAP
11 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
MAINTLOG FRA 222,700 CHAIN ASSEMBLY,TIRE - RENAULT GBC18
MAKINA VE KIMYA ENDUSTRISI KURUMU TUR 462,500 CARTRIDGE 20 MM,PRACTICE
MAN & MATERIAL LIFT USA 1,256,486 SUPPLY OF BOOM LIFTS WITH FALL ARREST SYSTEM
MANIMPORT HI TECH SA ESP 191,487 UMPC SWITCHBACK COMPUTER
MARSHALL SPECIALIST VEHICLES LTD GBR 178,403 OPTION 64 COUPES
MARSHALL SPECIALIST VEHICLES LTD GBR 1,285,897 SCANOGRAPHE D’USAGE MÉDICAL
MARTIN-BAKER AIRCRAFT CO LTD GBR 192,196 MOTOR ASSY ROCKET FRONT
MARTIN-BAKER AIRCRAFT CO LTD GBR 409,876 CARTRIDGES
MAS ZENGRANGE LTD GBR 94,785 MINI DRFD SYSTEM KIT
MASTERMARK BRANDS OY FIN 88,410 VICTORINOX SWISSTOOL WITH POUCH
MASTERMARK BRANDS OY FIN 155,730 VICTORINOX SWISSTOOL WITH POUCH
MCR LLC USA 375,881 GPS SUPPORT SERVICES
MERCEDES-BENZ LUXEMBOURG SA LUX 89,190 BRAKE SHOE SET
MERCEDES-BENZ LUXEMBOURG SA LUX 115,160 DISK BRAKE SHOE SET
METAG CONSTRUCTION TRADE CO TUR 166,793 KAF NORTH SIDE FIRE & AMBULANCE STATION
METALIS FRA 135,600 CAISSES C30
MHD-ROCKLAND CAN 300,423 SUPPLIES FOR FIXED WING AIRCRAFT
MTU FRIEDRICHSHAFEN GMBH DEU 299,730 PURCHASE OF CABINET, ELECTRICAL EQUIP. (M60T TANK) FOR THE TURKISH DOD
12 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
MV PARTS BEL 76,000 BATTERIE DE DÉMARRAGE CHARGÉE SÈCHE
MV PARTS BEL 214,800 EXIDE GEL DRIFYT 12V 115AH
MV PARTS BEL 220,500 EXIDE GEL DRIFYT 12V 100AH
MV PARTS BEL 375,900 EXIDE GEL DRIFYT 12V 115AH
NAMMO BUCK GMBH DEU 1,537,828 DEMILITARIZATION
NAMMO NAD AS NOR 114,857 DEMIL EOD AMMUNITION
NAPCO INTERNATIONAL INC. USA 95,329 SURVEYING SET, FIELD ARTILLERY BATTALION
NATIONAL INSTRUMENTS BELGIUM NV BEL 82,100 PROCUREMENT OF VARIOUS ITEMS FOR LE-TE
WORKSHOP
NEWTEC GMBH SYSTEM-ENTWICKLUNG UND DEU 249,375
PROVISION OF A STUDY FOR THE MIGRATION OF THE SYSTEM ARCHITECTURE FOR MILITARY FLIGHT SAFETY
NEXTER MUNITIONS FRA 31,682,880 CARTRIDGES 25X137
NORTHROP GRUMMAN ISS INTL INC USA 7,849,170 SUPPLY OF RADAR SENSOR INTERFACE & AIRBORNE SIGNAL PROCESSOR
NOVEK TECHNICAL SOLUTIONS BV NLD 88,526 PZH2000 SPARE PARTS
OAKLEY INC USA 289,997 M-FRAME BALLISTIC EYESHIELDS
OAKLEY INC USA 2,266,500 M-FRAME BALLISTIC EYESHIELDS
OBD INSAAT TAAHHUT TUR 578,491 KAF IPFP - ADD. SCOPE & ADD. WORKS
OBD INSAAT TAAHHUT TUR 2,524,589 ENG 121 - KAF PROVIDE OPE ACCOMMODATION
OBERMEYER PLANEN UND DEU 237,114 QA SUPPORT CONSTRUCTION HQ ISAF REAR ECP
PAAR LOGISTIK GMBH DEU 81,600 SQUIB,ELECTRIC
13 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
PAAR LOGISTIK GMBH DEU 120,870 KUPPLUNGSDRUCKPLATT
PARKER-HANNIFIN CORP USA 115,060 PROCUREMENT OF PARTS
PARKER-HANNIFIN CORP USA 92,343 PROCUREMENT OF PARTS
PATRIA LAND & ARMAMENT OY FIN 284,400 POWER PACK FOR XA-203N
PENTECOM LLC USA 144,055 PROCUREMENT OF SERVICES
PENTECOM LLC USA 677,481 PROCUREMENT OF SERVICES
PENTECOM LLC USA 110,812 PROCUREMENT OF SERVICES
PIONEER AEROSPACE CORP DBA AIRLIFT USA 1,250,703 SUPPLIES FOR FIXED WING AIRCRAFT
PRAS TECNICA EDILIZIA SRL ITA 115,000 KAIA PHASE 1 SUS. WATER SOURCE 35% DESIG
PRATT & WHITNEY CANADA / M.T.U. DEU 3,890,000 SUPPLIES FOR FIXED WING AIRCRAFT
PRIMETAKE LTD GBR 350,826 CARTRIDGES
PRINTTEC NLD 104,156 PROCUREMENT OF LASER EQUIPMENT TO PRODUCE PCBS
RAIKKA OY FIN 715,368 ARTILLERY SIMULATION SYSTEM
RAYTHEON CO USA 6,934,248 PURCHASE OF ELECTRON TUBES
RAYTHEON CO USA 13,255,433 PURCHASE OF EXCITER, RADIO FREQUENCY
RAYTHEON CO USA 1,192,087 PURCHASE OF RT3 KIT
RAYTHEON CO USA 569,003 POWER SUPPLY
RAYTHEON COMPANY USA 998,707 SPARE PARTS FOR THE MODIFICATION OF CANADIAN TOW TAS AT LM-WORKSHOP
14 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
RAYTHEON COMPANY USA 1,283,263 IE UPGRADE KITS FOR CANADIAN TOW ITAS / LM-WORKSHOP
RAYTHEON COMPANY USA 638,553 TOW SPARE PARTS
RAYTHEON TECHNICAL SERVICES CO LLC USA 117,853 PROCUREMENT OF 50 EA, TRANSMITTER, LIGHT
SIGNAL
RAYTHEON TECHNICAL SERVICES CO LLC USA 317,045 MODIFICATIONS OF 2 EACH SOLID STATE
AMPLIFIERS
RENK AG DEU 251,367 SPARE PARTS FOR TRANSMISSIONS (LEOPARD 2 TANK) FOR THE TURKISH DOD
REYNOLDS ENGINEERING & USA 422,647 SUPPLY OF FOAM DOLLY FOR C-130 AIRCRAFT
RHEINMETALL DEFENCE ELECTRONICS DEU 190,000
PROCUREMENT OF A SECOND-HAND AUTOMATIC LEOPARD TEST STATION (ATS RAP 190-40).
RHEINMETALL LANDSYSTEME GMBH DEU 223,953 POWER UNIT AND GENERATOR SET FOR PZH2000 COOLING SYSTEM
RHEINMETALL LANDSYSTEME GMBH DEU 2,445,600 PROCUREMENT OF BLEED AIR UNITS TYPE 2 TRAILER MOUNTED
RHEINMETALL WAFFE MUNITION GMBH DEU 137,640 GRENADE LAUNCHERS
RHEINMETALL WAFFE MUNITION GMBH DEU 2,401,368 CARTRIDGES
RHEINMETALL WAFFE MUNITION GMBH DEU 658,022 PRACTICE CARTRIDGES
RHEINMETALL WAFFE MUNITION GMBH DEU 846,818 CARTRIDGES
RIVOLIER SA FRA 123,600 ÉTUI POUR MENOTTE
RIVOLIER SA FRA 152,850 CHAÎNE DE CONDUITE
RIVOLIER SA FRA 675,750 MENOTTE
ROEDER PRAEZISION GMBH DEU 301,654 SUPPLIES FOR HELICOPTER
ROHDE & SCHWARZ BELGIUM SA BEL 87,875 PURCHASE OF MATERIEL OF ROHDE AND SCHWARZ ORIGIN.
15 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
RONCO CONSULTING CORP USA 129,032 MES - DEMINING ES BAU 1315
RUAG AEROSPACE SERVICES GMBH DEU 90,640 PROVISION OF SERVICES FOR HELICOPTER
RUAG AMMOTEC GMBH DEU 247,379 CARTRIDGES
RUD KETTEN RIEGER & DIETZ GMBH DEU 93,964 COBRA ANTENNA SAFETY DEVICE
RWM ITALIA SPA ITA 178,000 GRENADES DC-103-IM DSC
RWS CETUS POL 148,500 CARTRIDGES
SAGEM DS FRA 1,297,500 JIM LRHPD MULTIFUNC INFRARED BINOC
SAGEM DS FRA 4,797,500 JIM LR MULTIFUNC INFRARED BINOCULAR
SCHALL M. GMBH & CO KG DEU 721,540 DELIVERY SUN SHADES
SCHIEBEL MINE DETECTION GMBH AUT 1,300,500 AN-19/2 MINE DETECTING SET
SELEX ES SPA ITA 132,620 PROCUREMENT OF VARIOUS ITEMS FOR SPAIN
SELEX SYSTEMS INTEGRATION GMBH DEU 112,711DELIVERY, INSTALLATION OF EQUIPMENT AND ASSOCIATED SERVICES FOR THE PAR-80 IN BELGIUM.
SICAMB SPA ITA 299,472 CARTRIDGES
SIELMAN SA GRC 392,500 PURCHASE OF YIG FILTER, BAND PASS
SIGIER-CAPELLE FRA 301,350 KIT CLEANING FMAS 5.56 MM
SIRTI SPA ITA 106,750 CIS SUPPLY
SKY-SOFT LTD HUN 99,324 PURCHASE OF VAX EMULATION SPARES FOR THE FPS-117
SOUCY INTERNATIONAL INC. CAN 93,472 M113 A3 RUBBER TRACK 105 PITCHES
16 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
SOUCY INTERNATIONAL INC. CAN 94,122 M113 A3 RUBBER TRACK 106 PITCHES
SOUCY INTERNATIONAL INC. CAN 880,275 M113 G3 CONSTRUCTION RFD RUBBER TRA
SPIJKSTAAL ELEKTRO BV NLD 220,600 PURCHASE OF GROUND SUPPORT EQUIPMENT
SPREEWERK LUEBBEN GMBH DEU 7,998,635 DEMILITARIZATION
SPREEWERK LUEBBEN GMBH DEU 2,785,577 DEMILITARIZATION OF CARTRIDGES
STAR DEFENCE LOGISTICS & ENGINEERING SL ESP 106,040 AXLE ASSEMBLY,AUTOM
STEEP GMBH DEU 3,457,740 PROCUREMENT OF POWER MODULES, “AMPLIFIER,RADIO FREQUENCY”.
STERELA FRA 197,595 SYSTÈME DE RADIOCOMMANDE ET DE CONT
STERELA FRA 240,526 KIT PCI100 CISEAU-BASCULANT
STERELA FRA 602,720 PORTE-CIBLE ANTICHAR 400 AVEC PANNE
STERELA FRA 1,467,762 PORTE-CIBLE PCI100
STRABAG ZRT HUN 264,480 INSTALLATION OF OFFICE CONTAINER FACILITY
SUNLIGHT SYSTEMS SA GRC 279,000 PURCHASE OF BATTERIES FOR SPIKE COMMAND & LAUNCH UNITS
SUNLIGHT SYSTEMS SA GRC 646,800 BATTERY
SUNROCK FRA 117,040 SEARCHLIGHT KIT
SUNROCK FRA 218,820 FLIR BHS-XR CAMERA THERMIQUE
SUREFIRE L.L.C. USA 77,530 LED WEAPONLIGHT WHITE + IR OUTPUT
T B DAVIES (UK) LIMITED GBR 139,336 PURCHASE OF GROUND SUPPORT EQUIPMENT
17 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
TACTICAL MEDICAL SOLUTIONS INC USA 86,800 SOFTT-NH TOURNIQUET,ONE-HAND
TASER INTERNATIONAL EUROPE SE DEU 113,733 TASER CAM FOR TASER X 26 E
TASER INTERNATIONAL EUROPE SE DEU 130,262 TASER X 26 E / FRANCE - KIT
TASER INTERNATIONAL EUROPE SE DEU 235,040 CARTRIDGES GREEN BLAST DOOR / 7.6 M
TASER INTERNATIONAL EUROPE SE DEU 246,414 TASER X 26 E / FRANCE - KIT
TECHNIK CONSULTING ALVADE ESP 236,447 NIGHT VISION DEVICE
TECHNIK CONSULTING ALVADE ESP 2,490,968 NIGHT VISION DEVICE
TECNOVE S.L. ESP 650,331 REFRIGERATED SHIPPING AND STORAGE C
TELINDUS BV NLD 127,691 LICENSES
TELINDUS BV NLD 149,234 CIS SUPPLY
TERRANG MP-SEC FRANCE FRA 82,584 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 91,464 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 111,000 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 154,512 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 186,480 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 241,536 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 304,584 BOOTS,COMBAT - ELITE DESERT
TERRANG MP-SEC FRANCE FRA 310,800 BOOTS,COMBAT - ELITE DESERT
18 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
TEST-FUCHS DEU 84,582 PROVISION OF SERVICES FOR FIXED WING AIRCRAFT
THALES ANGENIEUX FRA 169,440 JUMELLES DE VISION NOCTURE LUCIE XD
THALES ANGENIEUX FRA 209,400 JUMELLE MINIE D AVEC TUBE XR5 AUTOG
THALES ANGENIEUX FRA 469,800 JUMELLE MINIE DIR AVEC TUBE XR5 AUT
THALES ANGENIEUX FRA 620,760 JUMELLES DE VISION NOCTURE LUCIE XD
THALES NORWAY AS NOR 178,534 IP CRYPTO EQUIPMENT FOR THE BEL ICC NETWORK
THALES OPTRONIQUE SA FRA 592,000 JUMELLE THERMIQUE SOPHIE-ZS
THALES RAYTHEON SYSTEMS CO LLC USA 239,805 ANTENNA SPARE PARTS FOR NORWAY
TRADOS GMBH BELGIAN BRANCH BEL 188,919 PROCUREMENT OF SERVICES
UNI BUSINESS CENTRE BV NLD 114,919 CIS SUPPLY
UNI BUSINESS CENTRE BV NLD 90,410 LICENSES
VALLON GMBH DEU 1,199,000 MINEHOUND VMR3 COMPLET SET
VAREC N.V. BEL 112,500 PAD TRACK SHOE
VASSALE SRL ITA 79,810 CONTAINERS FOR TRANMSPORTATION & STORAGE OF EXPLOSIVES
VECTRONIX AG CHE 79,118 MOSKITO W PHOTONIX XR5
VERSEIDAG BALLISTIC PROTECTION OY FIN 76,800 GPB PD MASCULIN 88-100 L
VERSEIDAG BALLISTIC PROTECTION OY FIN 103,675 GILET PARE BALLES À PORT DISCRET MA
YUKSEL INSAAT AS TUR 2,720,019 TCN ACCOMMODATION & OFFICE BUILDING
19 of 19
Contractor Cty Value in € Purpose of the Purchase Order
Purchase Orders awarded by NSPA with a value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
YUKSEL INSAAT AS TUR 507,792 KAIA US -NSE LIFT & SUSTAIN VILLAGE
YUKSEL INSAAT AS TUR 79,877 APOD RELOCATION - DOG KENNEL ADD. WORKS
YUKSEL INSAAT AS TUR 598,872 ROLE 1 MTF - CONSTRUCTION WORKS
YUMA SA ESP 100,425 COVER,FIELD PACK,CAMOUFLAGE - FUNDA
YUMA SA ESP 109,600 COVER,FIELD PACK,CAMOUFLAGE - FUNDA
YUMA SA ESP 133,200 BAG,GARMENT - BOLSAS PORTAUNIFORMES
YUMA SA ESP 211,458 FIELD PACK - MOCHILAS DE CAMPAÑA AR
YUMA SA ESP 297,500 LIGHT THERMAL BLANKET CAMOUFLAGE -
ZODIAC EQUIPMENT SPOL SRO CZE 217,944 PROCUREMENT OF AIRCRAFT STAIRS
ZODIAC SERVICES EUROPE FRA 275,551 SUPPLIES FOR HELICOPTER
1 of 5
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
AERONAUTICS LTD ISR 2,000,000 LOGISTIC SUPPORT CONTRACT FOR THE ORBITER UNMANNED AERIAL SYSTEM.
AIM NORWAY SF NOR 451,273 DLM, PDS,OSM AND CM FOR SINDRE 1 AND SINDRE 2 SYSTEMS.
ALSIM SIMULATEURS FRA 270,000 UPGRADE/ILS OF THE FLIGHT SIMULATION TRAINING DEVICE (FSTD II) ALSIM 200
ATCO FRONTEC EUROPA KFT HUN 7,264,517 FIRE PROTECTION MUSTANG RAMP
BLUE AEROSPACE LLC USA 537,620 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
CAE AVIATION TRAINING BV NLD 145,500 AB212 FLIGHT SIMULATOR
CAE ELEKTRONIK GMBH DEU 6,000,000 OPERATION AND MAINTENANCE OF THE NATO E-3A FLIGHT SIMULATOR
CHEMRING COUNTERMEASURES LTD GBR 38,476,337 SUPPLY OF CHAFFS, CARTRIDGES AND FLARES
DANISH AEROTECH A/S DNK 250,000 AMRAAM IN-COUNTRY SUPPORT
DATA LINK SOLUTIONS LLC USA 2,034,985 REPAIR, OSM, POST-DESIGN TASKS AND TRAINING OF MIDS LOW VALUE TERMINALS.
DELOITTE CONSULTING BEL 139,000 IN-HOUSE MANAGEMENT & LEADERSHIP TRAININ
DELOITTE CONSULTING BEL 916,500 SAP BASIC CONTRACTOR SUPPORT SERVICES
DIEHL DEFENCE LAND SYSTEMS GMBH DEU 200,000 REPAIR OF FINAL DRIVES
DIMENSION DATA LUXEMBOURG LUX 3,750,000 ACQUISITION OF CISCO NETWORK HARDWARE & SOFTWARE
EADS SECA FRA 112,000 INSPECTION, REPAIR & OVERHAUL OF PT6A TURBINE ENGINE COMPONENTS
ECOLOG INTERNATIONAL DEUTSCHLAND GM DEU 16,279,884 VEHICLE RENTAL
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
2 of 5
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
EQUIP'AERO FRA 192,000 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
ES-KO (UK) LTD GBR 15,000,000 FOOD SUPPLY FOR ITA CONTINGENT IN HERAT
EUROCOPTER FRANCE FRA 450,000 INSPECTION, REPAIR & OVERHAUL OF AS532 HELICOPTER COMPONENTS
EX FIS ALB 20,334,747 KFOR FUEL SERVICE
GENERAL DYNAMICS CANADA LTD CAN 1,000,000
PROVISION OF ISS INCLUDING FIELD SUPPORT, MAINTENANCE & TECHNICAL SERVICES FOR CHALLENGER II EQUIPMENT & SYSTEMS.
GOZUYILMAZ MUH GEMI SAN TIC LTD TUR 350,000 REFIT OF ENS ADMIRAL PITKA
GROEP VERBAET NV BEL 450,000TRANSPORTATION INSURANCE (NATO MEMBER COUNTRIES/DEPLOYED COUNTRIES/AFGH/KOSSOVO)
HELI-ONE (NORWAY) AS NOR 11,703,848
AS332L1 SUPER PUMA HELICOPTER PHASE INSPECTIONS, INCLUDING AGING INSPECTION AND OVERHAUL AS WELL AS COCKPIT MODIFICATION
HELI-ONE (NORWAY) AS NOR 1,000,000 INSPECTION, REPAIR AND OVERHAUL OF AS532 COUGAR HELICOPTER COMPONENTS
HELLENIC AEROSPACE INDUSTRY LTD GRC 500,000 OSM SERVICES FOR RSRP EQUIPMENT IN GREECE.
HELLENIC DEFENCE SYSTEMS SA GRC 350,000 PATRIOT MISSILE MAINTENANCE (GMADF)
HELMCOIL AS EST 802,868 FUEL SUPPLY
HSS ENGINEERING APS DNK 350,000 MAINTENANCE SERVICE FOR KAIA GIANT VOICE
HSS ENGINEERING APS DNK 539,000 MAINTENANCE SERVICE FOR KAF GIANT VOICE
3 of 5
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
IABG DEU 250,000 PATRIOT ENGINEERING STUDIES
IDEALIS CONSULTING BEL 1,137,000
IMPLEMENTATION OF ITS MOBILE/SERVICES/DEV.CUSTOMER SPECIFIC FUNCTIONS& RF TRANSACTIONS/DOCUMENTATION
INTENSUM LUXEMBOURG SARL LUX 150,000BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER
JUNGHANS MICROTEC GMBH DEU 312,551,670 SUPPLY OF MORTAR FUSES M772
KEARSLEY AIRWAYS LTD GBR 557,907 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
LOCKHEED MARTIN OVERSEAS CORP USA 36,629,738 SUPPLY OF ENHANCED LASER GUIDED TRAINING ROUNDS
MHD-ROCKLAND CAN 165,710 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
MILLI SAVUNMA BAKANLIGI TUR 1,900,000 STINGER FIRING RANGE SUPPORT
NETHERLANDS NAVAL WEAPON NLD 500,000
PROVISION OF REPAIR AND MAINTENANCE SERVICES FOR THE SPIKE WEAPON SYSTEM, ELECTRO-OPTICAL SYSTEMS AND RELATED SUPPORT EQUIPMENT.
NORTHROP GRUMMAN INFORMATION USA 1,627,988 CLIP CONTRACTOR SUPPORT
OBORONPROM JSC UIC RUS 2,686,181 SPARE PARTS FOR MI-17 HELICOPTER
OGMA PRT 83,000 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
PETRAS AIR WORK INDUSTRIES USA 232,847 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
PRECISION AIRPARTS SUPPORT USA 122,099 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
4 of 5
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
RAYTHEON CO USA 24,419,826 PATRIOT R&R SERVICE/SUPPLY
RHEINMETALL LANDSYSTEME GMBH DEU 1,750,000 DLM OF PZH2000 COMPONENTS
RHEINMETALL WAFFE MUNITION GMBH DEU 3,500,000 SUPPLY OF CARTRIDGES AND HAND GRENADES
RUSLAN SALIS GMBH DEU 200,000,000 SALIS CONTRACT 2013/2014
SCANIA LUXEMBOURG SA LUX 1,150,000PROVISION OF LONG TERM LOGISTIC SUPPORT FOR LUXEMBOURG ARMY’S SCANIA MLST TRUCKS
SCIENCE APPLICATIONS INT'L CORP USA 5,290,962 RAMPOD OPERATIONS SUPPORT
SELEX ES SPA ITA 13,130,000 MIRACH LOGISTIC SUPPORT
SKY-SOFT LTD HUN 150,000 DLM, OSM, PDS SUPPORT OF VAX EMULATION EQUIPMENT
SKYTECH AVIATION INC USA 81,399 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
SPECTRUM MICROWAVE INC USA 1,058,192 PATRIOT GSE DELAY LINES R&R /SUPPLY
SUPREME NL BV NLD 41,363,002 WBP O AND M
TNO PRINS MAURITS LABORATORY NLD 1,340,000 STINGER COMPONENT TESTING
UNITED FLIGHT ACCESSORIES USA 81,399 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
UNITED TECHNOLOGIES INT'L CORP USA 3,052,478 ACQUISITION OF 15EA DIFFUSER CASES
USFOR-A J8 Qargha project AFG 406,997 DLA FOOD SERVICE
VHL AIRCRAFT INC USA 1,342,606 UDLM OF FIXED WING AIRCRAFT SELECTED COMPONENTS
5 of 5
Contractor Cty
Estimated non-bindingtarget Value
in EUR
Purpose of the OA
Outline Agreements (OA) awarded by NSPAwith an estimated target value of € 76,800 and above
Period : 01 July 2012 - 31 December 2012
VITROCISET SPA ITA 111,500,000 PISQ SUPPORT
WEHRTECHNISCHE DIENSTSTELLE DEU 977,000 STINGER COMPONENT TESTING
WESTHOUSE CONSULTING GMBH DEU 380,000BUSINESS INTELLIGENCE SERVICES/SENIOR SAP ARCHITECT ANALYST/SENIOR SAP INGENEER
XELESS KFT HUN 162,798,838 JINGLE TRUCKS
YENIGUN INSAAT SANAYI VE TIC A.S. TUR 5,361,912 KAF - WWTP O&M SERVICES
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