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Acquisition of a window envelope - EU tenders
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Acquisition of a window envelope

Overview
  • Published
    14/07/2025
  • Deadline
    13/08/2025
  • Opening of tenders
    13/08/2025
  • Today
    23/08/2026
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Dunántúli Regionális Vízmű Zártkörűen Működő Részvénytársaság
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HU232 Somogy
Business sector (Main CPV)
22000000 Printed matter and related products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
EKR001036532025
Description

delivery of envelopes with windows to AK The quantity given has been determined on the basis of previous experience in use, so-called experience quantity, the quantities purchased may differ from this experience data. The requirements and specifications for the products are set out in the technical specifications. The contracting authority carries out the enveloping and related tasks for several public service providers (currently three in addition to its own), and accordingly it will be expected to display several types of image elements. Main types of products to be purchased in the case of window envelopes: Envelope C6/C5: C6_5_229x114_jobb_window_water_fee-credited. first page printing Tenderers must submit the documents specified in the procurement documents and technical specifications. Envelope of the Treaty: HUF 49 500 000 net, 70% of which the Contracting Authority undertakes to draw down. Option: During the period of validity of the Contract, the Buyer shall be entitled, by unilateral declaration, up to: a net amount of HUF 14 850 000 for the exercise of an option envelope. The Buyer shall not be obliged to draw the total or partial amount of the option.

Submission Method
Electronic via:
https://ekr.gov.hu/eljarastar/eljaras/EKR001036532025
Tenders may be submitted
Electronic submission: required
https://ekr.gov.hu/eljarastar/eljaras/EKR001036532025
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
13/08/2025 11:00
Place of performance
HU Magyarország
HU232 Somogy
CPV code

22000000 - Printed matter and related products

30000000 - Office and computing machinery, equipment and supplies except furniture and software packages

Award method
Criterion:
Type: price
Description: Mindösszesen nettó ár
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
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.