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Purchase of Winter Protective Drinks (Dbr) Tender - 147364676

The MÁV SERVICE CENTER PRIVATE LIMITED LIABILITY COMPANY has issued a Tender notice for the procurement of a Purchase of Winter Protective Drinks (Dbr) in the Hungary. This Tender notice was published on 17 Aug 2026 and is scheduled to close on 14 Sep 2026, with an estimated Tender value of HUF 280000000.00. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 147364676, while the tender notice number is 567301-2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Hungary

Summary: Purchase of Winter Protective Drinks (Dbr)

Deadline: 14 Sep 2026

Posting Date: 17 Aug 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 147364676

Document Ref. No.: 567301-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: HUF 280000000.00

CPV Classification

15860000 - Coffee, tea and related products
15863000 - Tea
15864100 - Teabags
15321300 - Lemon juice
15831200 - White sugar
15882000 - Dietetic products

Purchaser's Detail

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Tender Details

Teas Tea flavorings Creation of a dynamic procurement system (hereinafter: DBR) in the subject "Procurement of winter protective drinks (DBR)" in the following DBR categories: Category 1: Teas Category 2: Tea flavorings Tenderer (hereafter: AK) within the scope of the relevant DBR - including, but not limited to, the purchase (purchase) of the following products in this category: - Teas (filtered tea, instant tea, etc.) Estimated value: CXLIII of 2015 on public procurement. Act (hereinafter: Act) § 18 Based on paragraph (2), the estimated highest total value of the contracts to be concluded in this category during the entire duration of the DBR is HUF 120, 000, 000 net. draw/use obligation. Quantity: due to the nature of the use, the number of products to be procured within the framework of the DBR cannot be precisely determined in advance at this stage of the procedure. The calculated based on the experiences of the previous period quantity based on this estimated highest total net value is approximately 100, 704 boxes and 36, 792 pieces of products for the two types of products. The quantity actually purchased may differ from this calculated/approximate data. The individual the quantities of products, the expected technical parameters and the detailed contractual conditions are determined in the bidding phase(s) following the conclusion of the participation phase, during which AK, if necessary...
Document Type: Contract Notice Reference Number: EKR001608742026 Contract Type: supplies Estimated Value: 280000000.00 - HUF Authority Type: pub-undert-cga Doc Title: Téli védőitalok beszerzése (DBR) Dispatch Date: 2026-08-14 Publish Date: 2026-08-17 Submission Date: 2026-09-14

Documents

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