Ambulance Service Uniforms and Accessories Tender - 141110209

The DUNA-MIX INDUSTRIAL TRADING SERVICE KFT. has issued a Tender notice for the procurement of a Ambulance Service Uniforms and Accessories in the Hungary. This Tender notice was published on 12 May 2026 and is scheduled to close on 05 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141110209, while the tender notice number is 324254-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Ambulance Service Uniforms and Accessories

Deadline: 05 Jun 2026

Posting Date: 12 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141110209

Document Ref. No.: 324254-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

18100000 - Occupational clothing, special workwear and accessories

Purchaser's Detail

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Tender Details

Ambulance service uniforms and accessories The purpose of this public procurement is to procure the National Ambulance Service within the framework of a framework purchase agreement up to the framework amount of HUF 2, 520, 000, 000 net. The purpose of this public procurement is in the framework of a framework purchase agreement procurement for the National Ambulance Service up to a net amount of HUF 2, 520, 000, 000. The tenderer undertakes to draw down 70% of the designated amount, and does not undertake to draw down 30% of the indicated amount. Planned quantities: 14, 000 jackets, 20, 000 Thermo jackets; 36, 000 pcs Waist trousers, 15, 000 pcs "OMSZ" woven company logo, 12, 000 pairs of knee protectors, 12, 000 pcs Waist belt, 24, 000 pcs Removable pockets (waist trousers) The tenderer emphasizes that the The quantities included in this invitation and in the price table issued as part of the public procurement documents are planned quantities, which were provided by the Tenderer in order to make the offers comparable. Settlement (invoicing) is within the scope of the contract based on the quantities actually ordered/delivered, on the basis of the unit prices specified by the winning bidder, up to the specified limit amount. The offered net bid unit prices must include the products at the place of delivery all additional costs incurred up to the handover, on top of which the successful Bidder may not charge the Bidder additional additional costs. The requirement for the products to be purchased is...
Document Type: Contract Notice Reference Number: EKR000752732026 Contract Type: supplies Authority Type: pub-undert-cga Doc Title: Ambulance service uniforms and accessories Dispatch Date: 2026-05-11 Publish Date: 2026-05-12 Submission Date: 2026-06-05

Documents

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