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Published18/07/2024
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Deadline26/08/2024
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Today13/10/2026
Utilities
- indicates CPV codes deduced from the text of the procedure
- indicates text translated automatically in your browsing language
Purchase of 30 mm ammunition for BTR-80A/AM (2024-2026)
Framework contract for the purchase of 30 mm ammunition for BTR-80A/AM (2024-2026) Total quantity: Envelope amount: net HUF 708.661.416 Planned annual use of the envelope: For 2024: up to a net envelope of HUF 236.220.472 for 2025: up to a net envelope of HUF 236.220.472 for the year 2026: up to a net envelope of HUF 236.220.472,- the Contracting Authority undertakes to use 95 % of the envelope. Applicants for participation shall not have any claim against the Contracting Authority for non-execution of the envelope in excess of this amount.
30100000 - Office machinery, equipment and supplies except computers, printers and furniture
30190000 - Various office equipment and supplies
30199000 - Paper stationery and other items
Type: price
Description: Az ajánlatok a Vbt. 61. § (2) bekezdés a) pontja alapján, a legalacsonyabb összegű ellenszolgáltatás alapján kerülnek értékelésre.
Weight (percentage, exact):
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