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Purchase of Various Bottles Tender in Hungary - 147152623

The MÁV PASSENGER TRANSPORT LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Purchase of Various Bottles in the Hungary. This Tender notice was published on 13 Aug 2026 and is scheduled to close on 17 Sep 2026, with an estimated Tender value of HUF 43962600.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147152623, while the tender notice number is 561574-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Purchase of Various Bottles

Deadline: 17 Sep 2026

Posting Date: 13 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147152623

Document Ref. No.: 561574-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: HUF 43962600.00

CPV Classification

34630000 - Parts of railway or tramway locomotives or rolling stock; railways traffic-control equipment

Purchaser's Detail

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Tender Details

Acquisition of motor train glasses Purchase of traditional passenger car windows Purchase of modern passenger car windows Procurement of railway vehicle glass under the framework sales contract Part 1: Procurement of motor train glass 24 types of items: 144 pcs.; THE total amount of the contract: net HUF 196, 126, 409. Part 2: Purchase of traditional railway passenger car windows, 53 types of items: 545 pcs.; The total amount of the contract: HUF 83, 256, 731. Part 3: Procurement of modern railway passenger car windows, 14 types of items: 153 pieces; A szerződés frame amount: HUF 43, 962, 600 The details are contained in point BT-24. Procurement of motor train glasses Type of contract: Framework contract for sale and purchase Framework amount of the contract: net: HUF 196, 126, 409 (24 types of products with different item codes: 144 pieces of information in quantity) In the case of a successful procedure, the tenderer concludes a contract for the specified amount. The tenderer undertakes to order a net amount of HUF 98, 765, 197 from the framework amount (planned quantity affected by the order obligation: 69 units). THE of the framework amount, the value of the part not affected by the order obligation: HUF 97, 361, 212 net (planned quantity not affected by the order obligation: 75 units), which value is the estimated value of the Kbt. It is included in accordance with paragraph (1) of § 16. THE the rules for placing orders are included in the draft contract. The quantities given above are indicative, planned quantities (incurring during the contract period, the Bidder's repair/maintenance...
Document Type: Contract Notice Reference Number: EKR001593622026 Contract Type: supplies Estimated Value: 43962600.00 - HUF Authority Type: body-pl Doc Title: Különféle üvegek beszerzése Dispatch Date: 2026-08-12 Publish Date: 2026-08-13 Submission Date: 2026-09-17

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