Delivery and Processing of Cash Receipts Tender - 140615262

Procurement Summary

Country: Hungary

Summary: Delivery and Processing of Cash Receipts

Deadline: 11 May 2026

Posting Date: 04 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140615262

Document Ref. No.: 301489-2026

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

Eastern Mo. in the area of ​​money and valuables, and feld. Western Mo. in the area of ​​money and valuables, and feld. Cash-in automatic emptying, money and valuables transfer, and feld In the tenderer's field of operation, traffic, technical and administrative related to bus and rail transport in its facilities, objects and premises operating cash registers, pass cash registers, collective cash registers, international cash registers, other money handling places, as well as cash registers located in the areas of the technical facilities, as well as regular and ad hoc vaults performance and cash processing of money and value transport tasks. The detailed task description is contained in the technical description and contract drafts. Total net amount: HUF 1, 312, 765, 568 Part 1: In Eastern Hungary, financial and value delivery and processing In relation to at least 120 and no more than 220 points of sale: - total frame amount: HUF 601, 188, 523 net, of which - the withdrawal obligation (71%): HUF 426, 843, 851 net Part 2: in the territory of Western Hungary, money and value delivery and processing In relation to at least 75 and no more than 175 sales locations: - total frame amount: HUF 343, 305, 032 net, of which - withdrawal obligation (71%): HUF 243, 746, 573 net Part 3: Automatic cash-in emptying, money and valuables 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 - the drawdown obligation (71%): HUF 261, 473, 129 net Shoulder...
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: 2026-04-30 Publish Date: 2026-05-04 Submission Date: 2026-05-11

Documents

 Tender Notice