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KöMo_maintenance_DBR_2.circle_23._III.né. - EU tenders
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Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

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KöMo_maintenance_DBR_2.circle_23._III.né. Text automatically translated in your browsing language Automatically translated

Overview
  • Awarded
    11/07/2024
  • Today
    18/04/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Büntetés-végrehajtás Országos Parancsnoksága
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HU110 Budapest
Business sector (Main CPV)
44100000 Construction materials and associated items
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
53,980,252.00 HUF
Number of lots
7
Procedure details
Tender reference number
EKR002246802023
Description

The Joint Contracting Authorities in the subject ‘Maintenance materials - Central Mo Bv.Institutions’ (ECS No: EKR000243012022) was established. The Joint Contracting Authorities shall launch the present procedure in order to meet the specific procurement needs through a dynamic purchasing system. The Joint Contracting Authorities intend to procure different types of maintenance equipment in 7 sub-bids, as specified in the technical specifications and the commercial price table. Names of parts: Part 1 - Electrical installation Part 2 - Water-pipe network materials Part 3 - Locksmith materials, hardware Part 4 - Painting materials Part 5 - Woodwork Part 6 - Locks screws Part 7 - Masonry materials Values of the framework amounts determined for each part (net HUF): Part 1: HUF 6 507 891 net Part 2: HUF 7 854 136 net Part 3: HUF 8 826 800 net Part 4: HUF 7 466 180 net Part 5: HUF 8 503 165 net Part 6: HUF 4 223 293 net Part 7: net HUF 10 598 786 The Joint Contracting Authorities undertake a call commitment for 90 % of the envelopes for each lot. Details in the technical specifications, in the commercial price table, in the draft contract and in the GTC. Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Buyers
Igazságügyi Megfigyelő és Elmegyógyító Intézet
Place of performance
HU Magyarország
HU232 Somogy
HU211 Fejér
HU233 Tolna
HU231 Baranya
HU110 Budapest
HU120 Pest
CPV code

44810000 - Paints

44100000 - Construction materials and associated items

03410000 - Wood

44160000 - Pipeline, piping, pipes, casing, tubing and related items

31680000 - Electrical supplies and accessories

44500000 - Tools, locks, keys, hinges, fasteners, chain and springs CVP code deduced from the text of the procedure AI-generated

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages CVP code deduced from the text of the procedure AI-generated

30213000 - Personal computers CVP code deduced from the text of the procedure AI-generated

30210000 - Data-processing machines (hardware) CVP code deduced from the text of the procedure AI-generated

30200000 - Computer equipment and supplies CVP code deduced from the text of the procedure AI-generated

Lots (7)
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.