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The MÁV SERVICE CENTER PRIVATE LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Procurement of Kitchen Products for a Passenger Service in the Hungary. This Tender notice was published on 23 Jan 2026 and is scheduled to close on 05 Feb 2026, with an estimated Tender value of HUF 85241688.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 134206783, while the tender notice number is 50293-2026 and Registering on the platform.
Procurement Summary
Country: Hungary
Summary: Procurement of Kitchen Products for a Passenger Service
Deadline: 05 Feb 2026
Posting Date: 23 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134206783
Document Ref. No.: 50293-2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: HUF 85241688.00
Purchaser's Detail
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Login to see detailsTender Details
"Purchasing kitchen products for passenger catering" in 2 parts. Part 1: Passenger catering car equipment. Part 2: Passenger catering car branded equipment Supply of equipment for dining cars for a passenger service provider totaling HUF 18, 393, 909 net Principal amount burdened with obligation, and HUF 5, 499, 779 net amount not burdened with drawdown obligation, i.e. up to the total net frame amount of HUF 23, 893, 688 net. Based on the experience of the previous period, the calculated amount is the full amount in relation to the net amount, approximately 14, 090 different products, item by item - including the detailed technical description - in the Public Procurement Documents (hereinafter: KD). The calculated quantity data is the Bidder (hereinafter: AT) were determined as assistance for pricing and for the purpose of comparability of the offers submitted by the Bidders (hereinafter: AT), i.e. for the approximate quantity(s) calculated per item Bidder (hereafter: AK) undertakes no obligation to call. AK undertakes a withdrawal obligation for the Principal Amount. For the use/withdrawal of the amount not burdened with a withdrawal obligation, the general rules for Orders contained in the Contract it is possible according to the rules, the Parties do not set any other rules for that - from the use of the Basic Amount. The first Order with which the Base Amount is exceeded is the drawdown obligation...
Document Type: Contract Notice Reference Number: EKR002399452025 Contract Type: supplies Estimated Value: 85241688.00 - HUF Authority Type: pub-undert-cga Doc Title: Procurement of kitchen products for travel agents Dispatch Date: 2026-01-22 Publish Date: 2026-01-23 Submission Date: 2026-02-05
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