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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Login to see detailsTender 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
Documents
Tender Notice