📑Elelmiszerek beszerzese 2013.
Procurement process summary
This process is to purchase Elelmiszerek beszerzese 2013.
This contract was awarded by 🇭🇺 Debrecen Megyei Jogú Város Egyesített Bölcsődei Intézménye for an amount of HUF 1,550,334 to 1 supplier. It was published on 2012-11-29 through selective
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇺 Debrecen Megyei Jogú Város Egyesített Bölcsődei Intézménye Buying unitnot reported Publication date2012-11-29 Contest statusnot reported DescriptionElelmiszerek adasvetelere vonatkozo, az ajanlati dokumentacioban szereplo feltetelek szerinti szallitasi szerzodes.I. termekcsoport: Tej, tejtermekek, 25 tetel, 1 106 kg, 39 008 darab, 51 174 liter.II. termekcsoport: Sertes- es marhahus, 7 tetel, 5 744 kg.III. termekcsoport: Baromfihus, 8 tetel, 6 244 kg.IV. termekcsoport: Hal, 4 tetel, 756 kg.V. termekcsoport: Huskeszitmenyek, 27 tetel, 2 198 kg, 42 csomag.VI. termekcsoport: Kenyer, pekaruk, 14 tetel, 10 903 kg, 34 431 darab.VII. termekcsoport: Kulonfele vegyes elelmiszerek, 137 tetel, 11 233 kg, 31 547 db, 4 613 liter, 5 375 csomag.VIII. termekcsoport: Zoldaruk, 58 tetel, 61 310 kg, 68 022 darab, 15 649 csomag.IX. termekcsoport: Mirelit termekek, 24 tetel, 14 333 kg, 3 111 db, 73 csomag.Az ajanlati dokumentacioban meghatarozott mennyisegek Ajanlatkero 2013. december 31-ig vonatkozo szuksegletet fedezik azzal, hogy a megrendelesre kerulo mennyisegek a szerzodeses idotartam alatt -30 %-kal elterhetnek.A beszerzes targyanak meghatarozasa a 310/2011. Korm. rendelet 26. SS (6) bekezdes rendelkezesenek figyelembevetelevel tortenik az Ajanlati dokumentacioban a beszerzendo termekek jellegenek egyertelmu meghatarozasa erdekeben. A megnevezett termekekkel egyenerteku teljesitest elfogad az Ajanlatkero.Reszletes szakmai kovetelmenyeket az Ajanlati dokumentacio tartalmazta.Awards
This award was granted to Sajt-Kalmár Kft. by Debrecen Megyei Jogú Város Egyesített Bölcsődei Intézménye for an amount of HUF 1,550,334. The procurement process was conducted through selective for the category of goods. The award was granted on 2013-01-10. This is award number 5.
This contract has multiple awards. This is award number 5. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇭🇺 Sajt-Kalmár Kft. | HUF 1,550,334 | 2013-01-10 | 5 |
Market context and opportunities
The execution of this contract allows the entity Debrecen Megyei Jogú Város Egyesített Bölcsődei Intézménye to fulfill its public service objectives efficiently.
The selective 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-1a191fb3-f5dc-407a-ae3e-68ebfde79f22-award-5Publication date2012-11-29Contract datenot reportedAward date2013-01-10CategoriesgoodsPurchase modalityselectiveMethod detailspt_accelerated_restricted_choiceStatusnot reportedData sources
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