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Contract Details
| Title |
Purchase of Fortressions Hungary |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.03.2024 | |||
| Awarded Date | 10.08.2021 | |||
| Overview | Contract Award's Details : Purchase of Fortressions DEFENSE PROCUREMENT AGENCY PRIVATE LIMITED COMPANY Purchase of Fortressions Document Type: Voluntary Ex ante Transparency Notice Title: Purchase of Performance Elements CONTRACT No.: VBÜ / HBI / 94-35 / 2021 Reference Number: EKR000504762021 CONTRACT TYPE: Supplies Estimated Value: 87440000.00 - HUF Description: Purchase of fortressional elements (Gyoda, sandwall bastion) as described in the Annex to this Annex, in the following quantities: Infantry Wire Troubleshooting: 230 pcs The Kbt. Quantitative deviation referred to in Section 58 (1): +4 dB Sand Wall Bastion: 450 sets The Kbt. Quantitative deviation referred to in Section 58 (1): +7 kit 44312300 - Barbed Wire 34928300 - Safety Barriers AUTHORITY TYPE: OTHER Type of Procedure: Negotiated Without the Prior Call for Competition Regulation: European Union BID TYPE: NOT APPLICABLE Doc Title: Barbed Wire Dispatch Date: 2021-07-30 PUBLISH DATE: 2021-08-04 Hungary Contract value : 87,440,000.00 HUF Contractors : FER-TEX INDUSTRIAL COMMERCIAL AND SERVICE PROVIDER LIMITED COMPANY 27/07/2021 11/08/2021 01/01/1900 77511690 11/08/2021 DEFENSE PROCUREMENT AGENCY PRIVATE LIMITED COMPANY Address : Address: Schweidel Street 2-4. Town: Budapest NUTS-CODE: HU1 - Central Hungary Postal Code: 1118 Contact Point: Fail Kinga Phone: +36 13819400 Fax: +36 13819401 http://www.vbuzrt.hu beszerzes@vbuzrt.hu Hungary Hungary Contract Awards Hungary 27/07/2021 01/01/1900 87,440,000.00 HUF | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
87,440,000.00 HUF
|
URL | ||
| Share | ||||
Hungary
| Title |
|---|
Purchase of Fortressions Hungary |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.03.2024 |
| Awarded Date |
| 10.08.2021 |
| Overview |
| Contract Award's Details : Purchase of Fortressions DEFENSE PROCUREMENT AGENCY PRIVATE LIMITED COMPANY Purchase of Fortressions Document Type: Voluntary Ex ante Transparency Notice Title: Purchase of Performance Elements CONTRACT No.: VBÜ / HBI / 94-35 / 2021 Reference Number: EKR000504762021 CONTRACT TYPE: Supplies Estimated Value: 87440000.00 - HUF Description: Purchase of fortressional elements (Gyoda, sandwall bastion) as described in the Annex to this Annex, in the following quantities: Infantry Wire Troubleshooting: 230 pcs The Kbt. Quantitative deviation referred to in Section 58 (1): +4 dB Sand Wall Bastion: 450 sets The Kbt. Quantitative deviation referred to in Section 58 (1): +7 kit 44312300 - Barbed Wire 34928300 - Safety Barriers AUTHORITY TYPE: OTHER Type of Procedure: Negotiated Without the Prior Call for Competition Regulation: European Union BID TYPE: NOT APPLICABLE Doc Title: Barbed Wire Dispatch Date: 2021-07-30 PUBLISH DATE: 2021-08-04 Hungary Contract value : 87,440,000.00 HUF Contractors : FER-TEX INDUSTRIAL COMMERCIAL AND SERVICE PROVIDER LIMITED COMPANY 27/07/2021 11/08/2021 01/01/1900 77511690 11/08/2021 DEFENSE PROCUREMENT AGENCY PRIVATE LIMITED COMPANY Address : Address: Schweidel Street 2-4. Town: Budapest NUTS-CODE: HU1 - Central Hungary Postal Code: 1118 Contact Point: Fail Kinga Phone: +36 13819400 Fax: +36 13819401 http://www.vbuzrt.hu beszerzes@vbuzrt.hu Hungary Hungary Contract Awards Hungary 27/07/2021 01/01/1900 87,440,000.00 HUF |
| NAICS |
| Sand Regulation Automatic Environmental Control Manufacturing for Residential Highway Regulation Highway Commercial Highway Agencies |
| CPVS |
| Sand Wire Control, safety, signalling and light equipment Sections Safety cases Other services Gravel, sand, crushed stone and aggregates Postal orders Dates |
| UNSPSC |
| - |
| Regions |
| Eastern Europe Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation |
| Contractor |
| Contract Value |
|
87,440,000.00 HUF
|
| URL |
|
|
| Share |
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