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Contract Details
Title |
Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) Czech Republic |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.03.2024 | |||
Awarded Date | 15.07.2018 | |||
Overview | Contract Award's Details : Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) MÁV-START Vasúti Személyszállító Zrt. AK15459 Könyves Kálmán körút 54–60. Budapest 1087 Hungary Contact person: Szakács Xénia Telephone: +36 305245622 E-mail: szakacs.xenia@mav-start.hu Fax: +36 15111982 NUTS code: HU110 Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) Contract award notice: : ic + 70 series production project - schaltbau obtains specialty motor vehicle materials : Ic + 70 series production project - schaltbau obtains specialty motor vehicle materials 70 sets of ic + wagons (1 car 1 stock, That is, 70 sets) the details (including the contents of the stocks and the number of pieces of the inventory) are set out in annex ii to the public procurement documents. See the technical specifications in this section. The contracting entity undertakes to draw the entire quantitative limit by calling the quantitative limit as set out in the contract for delivery as part of the public procurement documents, During the term of the contract, In accordance with the details and schedule of its decision. Date of contract award: : 06/28/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 3 number of tenders received from tenderers from other eu member states: 1 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded elmesy sro videnská 110, 61900 brno, Czech republic brno 61900 czech republic telephone: +42 0511187381 e-mail: David.toth@elmesy.cz fax: +42 0541212842 nuts code: Cz0 internet address: Http://www.elmesy.cz/cz/ the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) initial estimated total value of the contract / lot: 154 187 000.00 huf total amount of the contract / lot: 167 672 400.00 huf v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section vi: Complementary information vi.3) additional information: Tenderer 1: Realker kft. 1143 budapest, Hungary public 5. Tax number: 10874853-2-42 offered by the bidder as a part of the bidding list, It has recommended a 120-day delivery deadline for items 6, 7 and 8, Instead of 60 days, As indicated by the bidding authority and included in the bid list. With regard to the deadline for delivery, The contracting authority has specified in its headline f columns as part of the public procurement documents a specific provision to specify that it may be up to 60 days. The kbt. According to section 81 (11) of the public procurement act, In the open procedure, The contracting authority is bound by the terms and conditions set out in the invitation and the procurement documents, And the tenderer is bound by the expiry of the time limit for the offer. Offer delivery time is part of the professional offer, For which the bid limit has been set at the time of the expiry of the time limit for the submission of tenders (the tenderer~s professional offer is not available). Any deficiency or clarification in the bid relating to the charac Total amount of the contract / lot: 167 672 400.00 HUF Czech Republic Contract value : 167,672,400.00 HUF Contractors : ELMESY SRO See in details 16/07/2018 13/10/2018 11203551 16/07/2018 MÁV-START Vasúti Személyszállító Zrt. AK15459 Könyves Kálmán körút 54–60. Budapest 1087 Hungary Contact person: Szakács Xénia Telephone: +36 305245622 E-mail: szakacs.xenia@mav-start.hu Fax: +36 15111982 NUTS code: HU110 Address : Hungary Czech Republic Contract Awards Hungary 304015-2018 See in details 13/10/2018 167,672,400.00 HUF | |||
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling
Business
All Other Professional
Professional
Justice
Bolt
Piece Goods
Nonferrous Metal (except Copper and Aluminum) Rolling
Religious
Apparel
Justice
Other Professional
Copper Rolling
Turned Product and Screw
Other Justice
Copper Rolling
Other Aluminum Rolling
Other Similar Organizations (except Business
All Other Professional
Other Justice
Other Similar Organizations (except Business
Machine Shops; Turned Product; and Screw
Piece Goods
Professional
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CPVS |
Nuts
Sections
Stocks
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Motors
Parts of locomotives or rolling stock
Parts of other vehicles
Electronic, electromechanical and electrotechnical supplies
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UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
167,672,400.00 HUF
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URL | ||
Share |
Title |
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Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) Czech Republic |
Country |
Language |
English |
Organization |
Published Date |
21.03.2024 |
Awarded Date |
15.07.2018 |
Overview |
Contract Award's Details : Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) MÁV-START Vasúti Személyszállító Zrt. AK15459 Könyves Kálmán körút 54–60. Budapest 1087 Hungary Contact person: Szakács Xénia Telephone: +36 305245622 E-mail: szakacs.xenia@mav-start.hu Fax: +36 15111982 NUTS code: HU110 Ic + 70 Series Production Project - Schaltbau Obtains Specialty Motor Vehicle Materials (hungary-budapest: Parts Of Locomotives Or Rolling Stock) Contract award notice: : ic + 70 series production project - schaltbau obtains specialty motor vehicle materials : Ic + 70 series production project - schaltbau obtains specialty motor vehicle materials 70 sets of ic + wagons (1 car 1 stock, That is, 70 sets) the details (including the contents of the stocks and the number of pieces of the inventory) are set out in annex ii to the public procurement documents. See the technical specifications in this section. The contracting entity undertakes to draw the entire quantitative limit by calling the quantitative limit as set out in the contract for delivery as part of the public procurement documents, During the term of the contract, In accordance with the details and schedule of its decision. Date of contract award: : 06/28/2018 v.2.2) information about tenders number of received tenders: 3 number of tenders received from smes: 3 number of tenders received from tenderers from other eu member states: 1 number of tenders received from tenderers from non-eu member states: 0 number of tenders received by electronic means: 0 the contract has been awarded to a group of economic operators: No v.2.3) name and address of economic operator to whom the contract has been awarded elmesy sro videnská 110, 61900 brno, Czech republic brno 61900 czech republic telephone: +42 0511187381 e-mail: David.toth@elmesy.cz fax: +42 0541212842 nuts code: Cz0 internet address: Http://www.elmesy.cz/cz/ the contractor is an sme: Yes v.2.4) information on value of contract (in millions of cases) initial estimated total value of the contract / lot: 154 187 000.00 huf total amount of the contract / lot: 167 672 400.00 huf v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section vi: Complementary information vi.3) additional information: Tenderer 1: Realker kft. 1143 budapest, Hungary public 5. Tax number: 10874853-2-42 offered by the bidder as a part of the bidding list, It has recommended a 120-day delivery deadline for items 6, 7 and 8, Instead of 60 days, As indicated by the bidding authority and included in the bid list. With regard to the deadline for delivery, The contracting authority has specified in its headline f columns as part of the public procurement documents a specific provision to specify that it may be up to 60 days. The kbt. According to section 81 (11) of the public procurement act, In the open procedure, The contracting authority is bound by the terms and conditions set out in the invitation and the procurement documents, And the tenderer is bound by the expiry of the time limit for the offer. Offer delivery time is part of the professional offer, For which the bid limit has been set at the time of the expiry of the time limit for the submission of tenders (the tenderer~s professional offer is not available). Any deficiency or clarification in the bid relating to the charac Total amount of the contract / lot: 167 672 400.00 HUF Czech Republic Contract value : 167,672,400.00 HUF Contractors : ELMESY SRO See in details 16/07/2018 13/10/2018 11203551 16/07/2018 MÁV-START Vasúti Személyszállító Zrt. AK15459 Könyves Kálmán körút 54–60. Budapest 1087 Hungary Contact person: Szakács Xénia Telephone: +36 305245622 E-mail: szakacs.xenia@mav-start.hu Fax: +36 15111982 NUTS code: HU110 Address : Hungary Czech Republic Contract Awards Hungary 304015-2018 See in details 13/10/2018 167,672,400.00 HUF |
NAICS |
Nonferrous Metal (except Copper and Aluminum) Rolling Business All Other Professional Professional Justice Bolt Piece Goods Nonferrous Metal (except Copper and Aluminum) Rolling Religious Apparel Justice Other Professional Copper Rolling Turned Product and Screw Other Justice Copper Rolling Other Aluminum Rolling Other Similar Organizations (except Business All Other Professional Other Justice Other Similar Organizations (except Business Machine Shops; Turned Product; and Screw Piece Goods Professional |
CPVS |
Nuts Sections Stocks Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Motors Parts of locomotives or rolling stock Parts of other vehicles Electronic, electromechanical and electrotechnical supplies |
UNSPSC |
- |
Regions |
Europe |
Sectors |
Environment and Pollution-Recycling Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Electronics |
Contractor |
Contract Value |
167,672,400.00 HUF
|
URL |
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Share |
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