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Studio technology development of Lyceum Television - EU tenders
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Studio technology development of Lyceum Television Text automatically translated in your browsing language Automatically translated

  • Published
    07/01/2025
  • Today
    09/02/2025
  • Deadline
    18/02/2025
  • Opening of tenders
    18/02/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Eszterházy Károly Katolikus Egyetem
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HU312 Heves
Business sector (Main CPV)
32321200 Audio-visual equipment
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
2
Tender reference number
EKR000726652024
Description

Purchase of studio equipment under a sales contract in 2 public procurement lots. The proposed devices may only be new, not used anywhere before delivery, not installed, and suitable for their intended use. The detailed description, additional data, detailed information on the total quantity are included in the technical specifications provided as part of the KD. Tenderers must include their professional proposal in the part of their tender. Together with the products, the successful tenderer must provide the contracting authority with the technical documentation and instructions for handling and maintenance issued by the manufacturer in Hungarian; such consideration shall be included in the offer price. The product characteristics set out in the technical specifications are minimum requirements. The product offered must have at least the minimum product characteristics required by the contracting authority for that product. The contracting authority also accepts devices with product characteristics equivalent to or more favourable than the minimum product characteristics. The purchase price shall indicate the total net price, including the price of the products and all costs necessary for the Contracting Authority to acquire ownership (e.g.: The tender price must therefore include the purchase price of the product offered in accordance with the quantitative requirements required by the contracting authority, the costs incurred and any customs duties, taxes and other charges which the successful tenderer is required to pay under the contract or for any other reason. Offer price can be given in Hungarian currency (HUF). When converting different currencies into Hungarian forints, the exchange rates determined by the National Bank of Hungary on the day of dispatch of the invitation shall apply. In respect of the amounts quoted in the tender which are not expressed in Hungarian forints (HUF), a document containing the conversion must also be attached. The contracting authority draws the attention of tenderers to the fact that all parameters of the products offered must correspond to the required parameters or, if applicable, be at least equivalent to the requirements/parameters specified in the technical specifications or, in the case of interval parameters, that the given technical parameter must fall within the interval. According to the above, in the case of an incorrect technical parameter, the bid is based on the Kbt. Section 73(1)(e) is invalid. The Contracting Authority informs the Tenderers that in respect of the product the Contracting Authority is obliged to comply with the provisions of Government Decree 321/2015. (X.30) has acted with regard to the provisions of Section 46(3) of the Government Decree. With regard to equivalence, the contracting authority shall examine compliance with the parameters and functionality specified in this point of the call and in the technical specifications. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ekr.gov.hu/portal/kozbeszerzes/eljarasok/EKR000726652024/reszletek
Tenders may be submitted
Electronic submission: required
https://ekr.gov.hu/portal/kozbeszerzes/eljarasok/EKR000726652024/reszletek
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
18/02/2025 16:00
Place of performance
CPV code

32321200 - Audio-visual equipment

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

33000000 - Medical equipments, pharmaceuticals and personal care products CVP code deduced from the text of the procedure AI-generated

33100000 - Medical equipments 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

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.