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MAV SERVICE CENTER PRIVATE LIMITED COMPANY has floated a tender for Purchase of Equation and Shape Clothing. The project location is Hungary and the tender is closing on 07 Jul 2025. The tender notice number is 399702-2025, while the TOT Ref Number is 121245775. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Hungary
Summary : Purchase of Equation and Shape Clothing
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121245775
Document Ref. No. : 399702-2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : HUF 3126132290
Purchaser's Detail
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Login to see detailsTender Details
"Purchase of equation and formwood products" in 2 part. Part 1: Purchase of fabric uniforms men's jacket, men's vest, men's pants, male winter pants, women's blazer, women's vest, women's pants, women's winter pants and skirts. Part 2: Purchase of shirts, blouses men's long sleeve shirt, male short sleeve shirt, women's long sleeve blouse, women's short sleeve blouse transport
Men's jacket, men's vest, male pants, male winter trousers, women's blazer, women's vest, women's pants, women's winter pants and skirts Total net amount of 718.910.402, -Ft, and-Net 214.954.210, -Ft. The amount not charged with the obligation to draw, ie only a total net net amount of HUF 933.864, 612. Experiences of preceding period Based on the calculated quantity for the total net frame amount approximately 30, 056 different products per item in detail -including the detailed technical description-in public procurement documents (hereinafter: KD). Calculated quantitative data as the assistance to the tenderer (hereinafter: AT) and tenders submitted by the tenderers (tenderer They are defined for the sake of comparability, ie the approximate quantity (s) calculated per item (hereinafter referred to as the AK) does not undertake a remedy. Who undertakes the basic amount to draw up. To use the amount not charged with the obligation to draw / draws ...
Document Type: Contract Notice
Reference Number: EKR000660862025
Contract Type: Supplies
Estimated Value: 3126132290 - HUF
Authority Type: Pub-undert-cga
DOC Title: Purchase of Uniforms and Form Products
Dispatch Date: 2025-06-19
Publish Date: 2025-06-20
SUBMISSION DATE: 2025-07-07
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