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Purchase of Vehicle Cleaning Materials Tender, Hungary - 99266531

MAV-START VASUTI PERSONELŐVŐ ZRT. has floated a tender for Purchase of Vehicle Cleaning Materials. The project location is Hungary and the tender is closing on 24 Apr 2024. The tender notice number is 177364-2024, while the TOT Ref Number is 99266531. 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 Vehicle Cleaning Materials

Deadline : 24 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99266531

Document Ref. No. : 177364-2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : HUF 172683540

Purchaser's Detail

Purchaser : MAV-START VASUTI PERSONELŐVŐ ZRT.
Address: Koenyves Kalman Koerut 54-60
Town: Budapest
NUTS-Code: HU110
Postal Code: 1087
Attn: Tibor Dobrai
Phone: 36 305811330
Fax: 36 15111891
Hungary
Email :dobrai.tibor@mav-szk.hu
URL :http://www.mavcsoport.hu/

Tender Details

Name of procedure: Procurement of vehicle cleaning materials

Part 1: Windshield and exterior cleaners in cans

5 types of items, a total of 7, 376 liters

The total amount of the contract: HUF 7, 587, 980 net

In the case of a successful procedure, the tenderer will enter into a contract for the limited amount, of which net

5, 837 .value of HUF 100e undertakes the obligation to place an order.

Part 2: External cleaners in containers

3 types of items, total 212, 827 liters

The framework amount of the contract: HUF 172, 683, 540 net

In the case of a successful procedure, the tenderer will enter into a contract for the framework amount, of which

132, 835, 340 net - undertakes to order for a value of HUF

The quantities given above are informative.

Details are included in point II.2.4).

Subject of the public procurement: Windshield and exterior cleaners in a can

Public procurement quantity: 5 types of lots, a total of 7, 376 liters

Type of contract: Sale framework contract

The total amount of the contract: HUF 7, 587, 980 net (with 5 different item codes - a total of 7, 376 liters in an informative quantity). The tenderer undertakes to place an order for a net amount of HUF 5, 837, 100 from the framework amount(planned for 5, 674 liters of product).

The net value of the part of the framework amount not affected by the order obligation is HUF 1, 750, 880 (planned for 1, 702 liters of product), which value is the estimated value of the Kbt. It is included in accordance with paragraph (1) of § 16.

Rules for placing orders...
Document Type: Contract Notice
Reference Number: EKR000109372024
Contract Type: supplies
Estimated Value: 172683540 - HUF
Authority Type: body-pl
Doc Title: Procurement of vehicle cleaning materials
Dispatch Date: 2024-03-22
Publish Date: 2024-03-25
Submission Date: 2024-04-24