Purchase of Winter Protective Drinks Tender in Hungary - 132350526

The MÁV SERVICE CENTER PRIVATE LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Purchase of Winter Protective Drinks in the Hungary. This Tender notice was published on 19 Dec 2025 and is scheduled to close on 23 Jan 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 132350526, while the tender notice number is 846852-2025 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Purchase of Winter Protective Drinks

Deadline: 23 Jan 2026

Posting Date: 19 Dec 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 132350526

Document Ref. No.: 846852-2025

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchasing winter protective drinks Part 1: Teas Part 2: Tea flavorings Delivery of filtered black tea and instant tea totals HUF 17, 584, 634 net Base amount subject to withdrawal obligation, and HUF 5, 257, 806 net amount not subject to withdrawal obligation, i.e. up to a total net amount of HUF 22, 842, 440 net. Based on the experience of the previous period, the calculated quantity for the total net amount is approximately 82, 941 boxes of filter tea and 43, 195 pieces of instant tea, item by item - including the detailed technical description - in the Public Procurement Documents (hereinafter: KD). The calculated quantity data is used as an aid to the pricing of the Bidder (hereinafter: AT) and the Bidders (Bidder in hereinafter: AT) have been determined for the purpose of comparability, so the Bidder (hereinafter: AK) undertakes no obligation to call for the approximate quantity(s) calculated per item. AK for the Basic Amount undertakes a call obligation. It is possible to use / withdraw the amount that is not burdened with a withdrawal obligation according to the general rules for Orders contained in the Contract, regarding which - from the use of the Basic Amount - The Parties do not establish different rules. The first Order by which the Base Amount is exceeded is deemed to be the use/withdrawal of the amount not burdened with a withdrawal obligation, which, however...
Document Type: Contract Notice Reference Number: EKR002463432025 Contract Type: supplies Authority Type: pub-undert-cga Doc Title: Téli védőitalok beszerzése Dispatch Date: 2025-12-18 Publish Date: 2025-12-19 Submission Date: 2026-01-23

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