Procurement Summary
Country: Hungary
Summary: Purchase of Brake Pads
Deadline: 28 Sep 2026
Posting Date: 21 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 147693989
Document Ref. No.: 579092-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: HUF 1512171430.00
CPV Classification
34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment
Purchaser's Detail
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Login to see detailsTender Details
Railway traction vehicle brake blocks Railway towed passenger vehicle brake pads Procurement of cast-iron brake blocks for railway vehicles in the following 2 parts: Part 1: Procurement of railway traction vehicle brake blocks 3 types, a total of 80, 000 products. within the framework of a framework agreement. Part 2: Procurement of brake blocks for railway towed passenger vehicles. Procurement of 2 types of products, a total of 287, 770 products, within the framework of a framework sales contract. The quantities given in both parts are informative. Bidder for both part, wishes to purchase a product of the make specified in the List of Items, which is part of the Public Procurement Documents, or an equivalent product. With regard to the parts of the procedure, detailed information on the subject, quantity, and total amount of the procurement information is explained in the points below. The subject of the public procurement: Purchase of brake blocks for railway traction vehicles. The quantity of the public procurement: purchase of 3 types of products, a total of 80, 000 pcs. The type of contract: Framework sales contract The contract frame amount: HUF 484, 457, 000 net (3 types of products with different item codes in a total of 80, 000 pieces). In the case of a successful procedure, the tenderer concludes a contract for the specified amount. Bidder for a net amount of HUF 242, 228, 500 from the framework amount undertakes an order obligation (planned for 40, 000 products). The value of the part of the budget not affected by the obligation to order is HUF 242, 228, 500 net (planned for 40, 000 products), which...
Document Type: Contract Notice Reference Number: EKR001473302026 Contract Type: supplies Estimated Value: 1512171430.00 - HUF Authority Type: body-pl Doc Title: Féktuskó beszerzése Dispatch Date: 2026-08-19 Publish Date: 2026-08-21 Submission Date: 2026-09-28
Documents
Tender Notice