Critical issues

SA / Sl. SA/ Contract / Indent/Memo No. Indent/Memo No Date Supplier Item Description SA/Contract value (in USD) No of Items Due date as per SA Remarks

Offers awaited
Out of 29 lines involved: offers received for 9 lines offer awaited for 20 lines ROE (Dept. 3907) 1:10 kit of spares of 29 types of Aggregates Commitment during MTR of 30th IRSA: The changes in KIT composition will be informed by Russian side by end Nov. 2013 & offer in Dec 2013. Till date, no offer is submitted by ROE. A reminder letter has been forwarded to ROE on 05/12/2013 to submit offers at the earliest. Out of 25 lines involved: offers received for 7 lines offer awaited for 18 lines ROE (Dept. 3907) 1:10 Kit Spares for O/H of 25 tyes of Aggregates Commitment during MTR of 30th IRSA: The changes in KIT composition will be informed by Russian side by end Nov. 2013 & offer in Dec 2013. Till date, no offer is submitted by ROE. A reminder letter has been forwarded to ROE on 05/12/2013 to submit offers at the earliest.

SUOP0A11-049

8/3/2011

SUOP0K11-055

1/10/2012

SUMP0S12-068

12/5/2013

ROE (Dept. 3907)

Post-Mod Part No 104.04.00.060, Vibro-packet (consists of Ring, part No 104.04.00.062 and Bush, part No 104.04.00.063) & Part No 104.04.00.061 of AL-31FP Engines. 4 types of spares for OH of Aggt.FN-31AT1 & NR-31BT1

Revised indent forwarded to ROE on 05/12/2013. Offer awaited.

SED/ULC/325M/2 11/20/2013 013/003/607

ROE (Dept. 3907)

Memo was handed over to Deptt 3907 during MTR of 30th IRSA to submit the offer at the earliest.Offer still awaited.

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SA / Sl. SA/ Contract / Indent/Memo No. Indent/Memo No Date

Supplier

Item Description

SA/Contract value (in USD)

No of Items Due date as per SA Remarks

LC request (Readiness) awaited / Supply awaited

1:10 Kit Spares for O/H of 6 types of Aggregates 19 typesWires required for OH of engines During 2013-15 & HYDRAULIC FILTER Part No FG-11 CH-1(40 Nos.) 236 types of spares required for OH of core Engines for PY 201314 & 11 types of spares against RMSO requirement. 126 types of spares required for OH of aggregates 1 No of 1:10 KIT received.LC No 0259 Dt 21/09/2013 is opened against balance 5 lines. Spares are critically required for current year production. LC No 0283 Dt 12-11-2013 is opened. Item are required for current year production especially HYDRAULIC FILTER Part No FG-11 CH-1(40 Nos.) LC request awaited. Items are critical for 2014-15 production. Supplies are to be completed before March 2014 LC No 0298 Dt 02/12/2013 opened against 31 lines (Annexure-2). LC request awaited for balance 95 items. Spares are critically required for 2014-15 production. 6 types of spares received. Supplies awaited against LC No 0253 Dt 06/09/2013(11 Pos) & .LC No 0287 Dt 18/11/2013(7 Pos). Spares are critically required for current year production. LC No 0295 Dt 26/11/2013 is opened. LC request awaited. Items are critical for 2014-15 production. Supplies are to be completed before March 2014 as per Letter No HAL/KPT/SED/ULC/RM015/2013/108 Dt 27/02/2013. RM Moscow is authorised to sign the DSA on 09/11/2013. Signed copy of SA is awaited. RM Moscow is authorised to sign the DSA on 10/12/2013. Signed copy of SA is awaited.

235615110435

10/30/2012

Oboronoprom

1299758.25

2013

123564121261

5/15/2013

AHC,Moscow

217619.10

20

1st Qtr 2014

1235639070754

7/10/2013

ROE (Dept. 3907)

5154000.00

247

1st Qtr 2014

1335639070181

5/16/2013

ROE (Dept. 3907)

2709087.07

126

2013-2014

10

1235639071526

10/16/2012

ROE (Dept. 3907)

24 types Spares required for GTDE-117-1MO for the year 2013-14

385913.03

24

2013

11

1235639071040

10/22/2012

ROE (Dept. 3907)

22 types Spares required for overhaul of Fuel Agrregates 3 types of Profile and hose required for OH of engines During 2013-15

387228.21

22

2013

12

VK/KPT/062

2/20/2013

VEKS M

245658.10

1st Qtr 2014

DSAs to be signed 13 14 P3907/13356100963 P0633/13356100816 8/30/2013 7/25/2013 ROE (Dept. 3907) ROE(Dept. 0633) 13 types of Spares 10 types of bearings 178366.16 899,731.19 13 10

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