📑Foldgaz energia Sarvar
Procurement process summary
This process is to purchase Foldgaz energia Sarvar.
This contract was awarded by 🇭🇺 Sárvári Gondozási és Gyermekjóléti Központ for an amount of HUF 40,820,240 to 1 supplier. It was published on 2023-07-11 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇺 Sárvári Gondozási és Gyermekjóléti Központ Buying unitnot reported Publication date2023-07-11 Contest statusnot reported DescriptionAjanlatkeronek a Kozbeszerzesi dokumentumokban meghatarozott fogyasztasi helyei szamara a magyar atviteli halozaton folyamatosan rendelkezesre allo, foldgaz energia versenypiaci beszerzese teljes ellatasalapu foldgaz-adasveteli szerzodes kereteben, menetrendadasi kotelezettseg nelkul. A kozbeszerzes mennyisege (szerzodott foldgaz mennyiseg) az elozo 12 honapos idoszak fogyasztasi adatai alapjan: 893.574 kWh osszesen 20 fogyasztasi helyen. A beszerzes tenyleges mennyisege a Kozbeszerzesi dokumentumokban meghatarozott meresi helyein egyedi meres alapjan, a fogyasztasnak megfeleloen alakul. A teljesites soran a foldgazellatasrol szolo 2008. evi XL. torveny, a foldgazellatasrol szolo 2008. evi XL. torveny rendelkezeseinek vegrehajtasarol szolo 19/2009. (I. 30.) Korm. rendelet eloirasaira kell figyelemmel lenni. A foldgaz minosegi kovetelmenyeit a foldgazellatasrol szolo 2008. evi XL. torveny rendelkezeseinek vegrehajtasarol szolo 19/2009. (I. 30.) Korm. rendelet 11. szamu melleklete hatarozza meg. A nyertes ajanlattevo szamara a szallitas megkezdesenek idopontja: 2023. oktober 1.Awards
This award was granted to MVM Next Energiakereskedelmi Zrt. by Sárvári Gondozási és Gyermekjóléti Központ for an amount of HUF 40,820,240. The procurement process was conducted through open for the category of goods. The contract was signed on 2023-05-30. The award was granted on 2023-05-30. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇭🇺 MVM Next Energiakereskedelmi Zrt. | HUF 40,820,240 | 2023-05-30 | 1 |
Market context and opportunities
The execution of this contract allows the entity Sárvári Gondozási és Gyermekjóléti Központ 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-0cc370c4-37c4-47da-8c30-a682128ea4d9-award-1Publication date2023-07-11Contract date2023-05-30Award date2023-05-30CategoriesgoodsPurchase modalityopenMethod detailsNyílt eljárásStatusnot reportedData sources
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