📑"TAMOP-4.2.2.A-11/1/KONV-2012-0027 azonositoszamu projekt kereten belul eszkozok beszerzese"
Procurement process summary
This process is to purchase "TAMOP-4.2.2.A-11/1/KONV-2012-0027 azonositoszamu projekt kereten belul eszkozok beszerzese".
This contract was awarded by 🇭🇺 Dunaújvárosi Főiskola for an amount of HUF 2,661,840 to 1 supplier. It was published on 2013-04-29 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇺 Dunaújvárosi Főiskola Buying unitnot reported Publication date2013-04-29 Contest statusnot reported DescriptionII.2.1) Teljes mennyiseg vagy ertek: (valamennyi reszt, meghosszabbitast es opciot beleertve) 1. kozbeszerzesi resz: UH vizsgalofej * Szabvanyos fazisvezerelt ultrahangos vizsgalofej (1 db) * Specialis szogelotet a vizsgalofejhez (1 db) * Szabvanyos fazisvezerelt elotet az 1.1 pontban specifikalt fejhez (1 db) * Bemerulo ultrahangos fej (1 db) * Bemerulo ultrahangos fej (1 db) * Kabelek es szogelotetek a vizsgalofejekhez 2. kozbeszerzesi resz: Golyosorsos egysegek * ISEL LES4-es golyosorsos linearis egyseg (1 db) * ISEL LES6-os golyosorsos egyseg (1 db) * linearis vezetek (1 db) * csuszkalap vezetekhez (1 db) * tengelykapcsolo (2db) 3. kozbeszerzesi resz: Hagyomanyos fejek UT jel tavadoval * Magasfrekvencias bemerulo ultrahangos fej (1 db) * Jeltavado: lepteto, 20 mikronos felbontassal, USB csatlakozoval (1 db) 4. kozbeszerzesi resz: Erosito * VGA2USB LR/ VGA USB konvertalo kepletapogato (1 db) * Leptetomotor (2 db) * Vezerloegyseg I. (MSD-50-4.2)(2 db) * Vezerloegyseg II. (HP probook 6570B) (1 db) * Tapegyseg a vezerlohoz (leptetomotorhoz) (2 db) 5. kozbeszerzesi resz: Programozhato Kemence (1 db)Awards
This award was granted to Medi-Tervil lKft by Dunaújvárosi Főiskola for an amount of HUF 2,661,840. The procurement process was conducted through open for the category of goods. The contract was signed on 2013-06-21. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇭🇺 Medi-Tervil lKft | HUF 2,661,840 | 1 |
Market context and opportunities
The execution of this contract allows the entity Dunaújvárosi Főiskola to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberHU_ocds-70d2nz-013de24c-3ec5-40cf-8cc8-65ce95126d00-award-1Publication date2013-04-29Contract date2013-06-21Award datenot reportedCategoriesgoodsPurchase modalityopenMethod detailsNyíltStatusnot reportedData sources
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