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Contract Details
Title |
542/2023/nsü/media Agency Tasks Hungary |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 20.02.2024 | |||
Overview | Contract Award's Details : 542/2023/nsü/media Agency Tasks NATIONAL COMMUNICATIONS OFFICE 542/2023/nsü/media Agency Tasks Document Type: Contract Award Notice Title: 542/2023/NSÜ/Media Agency Tasks Reference Number: EKR001585982023 Contract Type: Services Estimated Value: 15495317555.00 - HUF Description: Contracting Authority continued this procedure on the basis of a framework agreement below for public procurement 2015. CXLIII. Section 105 (1) (c). Subject of the Framework Agreement: “Framework Agreement to perform communication tasks at the National Communication Office Government Decree 162/2020. (IV. 30.) Government Decree 2 (1) (a) -g) for the affected organizations as defined in the Act ' Date of conclusion of the framework agreement: May 11, 2022 Identification number of the framework agreement: KM12-KOMM-2022 Subject of public procurement: “To perform media agency tasks for the National Sports Agency Nonprofit Zrt., 2023 ” The amount of public procurement: Performing the communication tasks specified in detail in the technical description is up to 196.850.393,- Ft + VAT, that is, a net one hundred and ninety-six million and eight hundred and five hundred and three hundred and ninety-three ... Hungary Contract value : 15,495,317,555.00 HUF Contractors : NEW LAND MEDIA ADVERTISING, SERVICE AND COMMERCIAL LIMITED LIABILITY COMPANY, LOUNGE DESIGN SERVICE LIMITED LIABILITY COMPANY 21/07/2023 21/02/2024 31/01/2024 80672017 21/02/2024 NATIONAL COMMUNICATIONS OFFICE Address : Garibaldi Street 2. <B> Varos: </B> Budapest <B> NUTS code: </B> HU11 <B> Country: </B> Hungary <B> Postal address: </B> 1054 <B> Phone: </B> +36 18965703 <B> Fax: </B> +36 17950822 <B> Contact person: </B> Viktoria Jakoi www.nkoh.kormany.hu dora.garancsy.gerane@nkoh.gov.hu Hungary Hungary Contract Awards Hungary 21/07/2023 31/01/2024 15,495,317,555.00 HUF | |||
NAICS |
Sporting Goods
Advertising
Promoters of Performing Arts
Justice
Bolt
Promoters of Performing Arts
Justice
Automatic Environmental Control Manufacturing for Residential
Highway
Turned Product and Screw
Other Justice
Promoters of Performing Arts
Highway
Scenic and Sightseeing Transportation
Commercial
Promoters of Performing Arts
Highway
Sporting Goods
Other Justice
Promoters of Performing Arts
Machine Shops; Turned Product; and Screw
Agencies
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CPVS |
Advertising, propaganda and information film and video-tape production
Nuts
Sections
Office, school and office equipment cleaning services
Construction work for buildings relating to leisure, sports, culture, lodging and restaurants
Vats
Other services
Musical instruments, sport goods, games, toys, handicraft, art materials and accessories
Radio, television, communication, telecommunication and related equipment
Postal orders
Designs
Dates
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
15,495,317,555.00 HUF
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URL | ||
Share |
Title |
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542/2023/nsü/media Agency Tasks Hungary |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
20.02.2024 |
Overview |
Contract Award's Details : 542/2023/nsü/media Agency Tasks NATIONAL COMMUNICATIONS OFFICE 542/2023/nsü/media Agency Tasks Document Type: Contract Award Notice Title: 542/2023/NSÜ/Media Agency Tasks Reference Number: EKR001585982023 Contract Type: Services Estimated Value: 15495317555.00 - HUF Description: Contracting Authority continued this procedure on the basis of a framework agreement below for public procurement 2015. CXLIII. Section 105 (1) (c). Subject of the Framework Agreement: “Framework Agreement to perform communication tasks at the National Communication Office Government Decree 162/2020. (IV. 30.) Government Decree 2 (1) (a) -g) for the affected organizations as defined in the Act ' Date of conclusion of the framework agreement: May 11, 2022 Identification number of the framework agreement: KM12-KOMM-2022 Subject of public procurement: “To perform media agency tasks for the National Sports Agency Nonprofit Zrt., 2023 ” The amount of public procurement: Performing the communication tasks specified in detail in the technical description is up to 196.850.393,- Ft + VAT, that is, a net one hundred and ninety-six million and eight hundred and five hundred and three hundred and ninety-three ... Hungary Contract value : 15,495,317,555.00 HUF Contractors : NEW LAND MEDIA ADVERTISING, SERVICE AND COMMERCIAL LIMITED LIABILITY COMPANY, LOUNGE DESIGN SERVICE LIMITED LIABILITY COMPANY 21/07/2023 21/02/2024 31/01/2024 80672017 21/02/2024 NATIONAL COMMUNICATIONS OFFICE Address : Garibaldi Street 2. <B> Varos: </B> Budapest <B> NUTS code: </B> HU11 <B> Country: </B> Hungary <B> Postal address: </B> 1054 <B> Phone: </B> +36 18965703 <B> Fax: </B> +36 17950822 <B> Contact person: </B> Viktoria Jakoi www.nkoh.kormany.hu dora.garancsy.gerane@nkoh.gov.hu Hungary Hungary Contract Awards Hungary 21/07/2023 31/01/2024 15,495,317,555.00 HUF |
NAICS |
Sporting Goods Advertising Promoters of Performing Arts Justice Bolt Promoters of Performing Arts Justice Automatic Environmental Control Manufacturing for Residential Highway Turned Product and Screw Other Justice Promoters of Performing Arts Highway Scenic and Sightseeing Transportation Commercial Promoters of Performing Arts Highway Sporting Goods Other Justice Promoters of Performing Arts Machine Shops; Turned Product; and Screw Agencies |
CPVS |
Advertising, propaganda and information film and video-tape production Nuts Sections Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Vats Other services Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Radio, television, communication, telecommunication and related equipment Postal orders Designs Dates |
UNSPSC |
- |
Regions |
Eastern Europe Europe |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Infrastructure Services Electricity Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Healthcare Equipment and Services |
Contractor |
Contract Value |
15,495,317,555.00 HUF
|
URL |
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Share |
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