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Published29/11/2024
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Deadline30/12/2024
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Opening of tenders30/12/2024
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Today15/07/2025
Utilities
- indicates CPV codes deduced from the text of the procedure
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Acquisition of rail relay seat lubricants Text automatically translated in your browsing language Automatically translated
Purchase of rail relay chair lubricating material under a framework contract for sale up to a total net amount of HUF 344.228.287, subject to a drawdown obligation, plus a net option of HUF 99.826.203, i.e. a total net envelope of HUF 444 054.490. Based on the experience of the previous period, the calculated quantity for the total net envelope is approximately 89946 litres, detailed for each item, including the detailed technical description, in the Public Procurement Documents (hereinafter: in KD). The calculated quantity data shall be provided by the Tenderer (hereinafter: In order to assist in the pricing of the Tenderers (hereinafter referred to as: In order to ensure the comparability of the tenders submitted by AT), i.e. the approximate quantity(s) calculated per lot, the Contracting Authority (hereinafter: AK) does not commit to drawdown. AK undertakes a call commitment for the Basic Amount. If the rail chair lubricating material offered by AT cannot be applied by any of the lubricating devices of the type used by AK, AT will provide AK with a maximum of 50 new lubricating devices suitable for the application of the product (detailed in KD) during the term of the contract, at no extra charge. Text automatically translated in your browsing language Automatically translated
https://ekr.gov.hu/portal/kozbeszerzes/eljarasok/EKR002174882024/reszletek
https://ekr.gov.hu/portal/kozbeszerzes/eljarasok/EKR002174882024/reszletek
24951000 - Greases and lubricants
09000000 - Petroleum products, fuel, electricity and other sources of energy CVP code deduced from the text of the procedure AI-generated
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