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Public Procurement of Buffet Goods 2025 Tender in Hungary - 137896046

The BUDAPEST FILM DISTRIBUTION AND CINEMAS LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Public Procurement of Buffet Goods 2025 in the Hungary. This Tender notice was published on 16 Mar 2026 and is scheduled to close on 13 Apr 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. 137896046, while the tender notice number is 180214-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Public Procurement of Buffet Goods 2025

Deadline: 13 Apr 2026

Posting Date: 16 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 137896046

Document Ref. No.: 180214-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

15000000 - Food, beverages, tobacco and related products
15800000 - Miscellaneous food products
15900000 - Beverages, tobacco and related products
15982000 - Soft drinks
37414700 - Drink coolers
39711310 - Electric coffee makers
15861200 - Decaffeinated coffee
15980000 - Non-alcoholic beverages

Purchaser's Detail

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Tender Details

Procurement of buffet goods for Budapest Film Zrt. in 5 parts. Part I. Popcorn, nachos, sweets II. Part Alcoholic beverages, flavorings III. part Non-alcoholic drinks, coffee IV. part Other general goods part V. Mirelit Procurement of buffet goods for Budapest Film Zrt. 5 part. Part I Popcorn, nachos, sweets Popcorn corn (salted) 13276 kg Oil for frying popcorn 3466 kg Special salt for frying popcorn 403 kg Nachos chips, sauce and jalapeno pepper in total 9591 kg Nacho bowl with 2 and 3 compartments in total: 29785 pcs Other sweet and salty snack goods: 15, 782 pcs. The quantities above are estimated quantities projected for 12 months, for which the contracting authority undertakes no obligation to call, they only serve the purpose of a proper comparison of the offers. The total amount of the contract is HUF 46, 368, 600 net. A The customer undertakes to draw up to 70% of the total amount in order to exhaust the total amount. The Bidder is obliged to offer the Bidder new, i.e. unopened and unused products suitable for intended use. Where the technical description contains a reference to a specific origin, type of thing, procedure, activity, person or patent or trademark, so this is only a clear and comprehensible definition of the subject of the public procurement or one of its elements made it necessary, and the designation was made only in order to clearly define the nature of the object, with regard to the buffet service of the client, in addition to taking into account the needs of the customer base, professional aspects we...
Document Type: Contract Notice Reference Number: EKR002313252025 Contract Type: supplies Authority Type: pub-undert-la Doc Title: Büféáru közbeszerzése 2025 Dispatch Date: 2026-03-13 Publish Date: 2026-03-16 Submission Date: 2026-04-13

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