Delivery and Processing of Cash Receipts Tender - 138959381

Procurement Summary

Country: Hungary

Summary: Delivery and Processing of Cash Receipts

Deadline: 06 May 2026

Posting Date: 03 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138959381

Document Ref. No.: 231810-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

79710000 - Security services

Purchaser's Detail

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Tender Details

Cash advance cash desks, season ticket cash desks, collective cash desks, international cash desks, other money handling places operating in the tenderer's operational area, traffic, technical and administrative facilities, objects and premises related to bus and rail transport, as well as the performance and cash processing of the regular and ad hoc money and valuable transport tasks of cash desks and vaults located in the areas of the technical facilities. The detailed task description is in the technical description and contract drafts contain. Total net budget amount: HUF 1, 312, 765, 568 Part 1: Transport of money and valuables in Eastern Hungary and processing Regarding at least 120 and no more than 220 points of sale: - total budget amount: HUF 601, 188, 523 net, of which - the withdrawal obligation (71%): HUF 426, 843, 851 net Part 2: money and value transport and processing in Western Hungary In relation to at least 75 and no more than 175 points of sale: - total frame amount: HUF 343, 305, 032 net, of which - the withdrawal liability (71%): net HUF 243, 746, 573 Part 3: Cash-in automatic emptying, money and value delivery, and processing. The number of machines can vary between 65 and 110 during the contract period. - total amount: HUF 368, 272, 013 net, of which - a drawdown obligation (71%): net HUF 261, 473, 129 Eastern Mo. in the area of ​​money and valuables, and feld. Within the framework of a business framework contract, in the area of ​​operation of the contracting authority, related to bus and rail transport...
Document Type: Contract Notice Reference Number: EKR000417532026 Contract Type: services Authority Type: body-e.g Doc Title: Delivery and Processing of Cash Receipts Dispatch Date: 2026-04-02 Publish Date: 2026-04-03 Submission Date: 2026-05-06

Documents

 Tender Notice