📑Vallalkozasi szerzodes
Procurement process summary
This process is to purchase Vallalkozasi szerzodes.
This contract was awarded by 🇭🇺 Sárvár Város Önkormányzata for an amount of HUF 5,458,000 to 1 supplier. It was published on 2014-03-26 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇺 Sárvár Város Önkormányzata Buying unitnot reported Publication date2014-03-26 Contest statusnot reported DescriptionSarvar varos kozigazgatasi teruleten a viragagyasok talaj elokeszitesi es ultetesi munkai, a viragagyasok es a kandelabereken elhelyezett edenyzetek gondozasa, a cserjek es rozsaagyasok gondozasa 2014. evben 1. reszajanlati kor: A viragagyasok talaj elokeszitesi es ultetesi munkai: 1. Egynyari viragok ultetese Sarvar varos kozteruleti viragagyasaiba 1716 m2 teruleten az alabbi muszaki tartalommal - a teruleten levo novenyek kiszedese elszallitasa - talajelokeszites - mutragya, talajfertotlenitoszer kijuttatasa, - ultetes vegrehajtasa fajtatol fuggo ultetesi tavolsagra 2. Muskatlik ultetese a belvaros villanyoszlopaira. - oszloponkent 6 db edeny, edenyenkent 3 db elonevelt muskatli - villanyoszlopok szama korforgalomnal: 5 db oszlop - villanyoszlopok szama a Kossuth-teren, Varkeruleten: 42 db oszlop - a muskatlikat kihelyezes elott legalabb 2 hetig szabad levegon kell kondicionalni - az edenyekbe hosszu hatasu mutragyat kell keverni 3. Ketnyari viragok ultetese varos kozteruleti viragagyasaiba 1716 m2 teruleten - a teruleten levo novenyek kiszedese elszallitasa - talajelokeszites - ultetes vegrehajtasa fajtatol fuggo ultetesi tavolsagra 4. Hagymas novenyek telepitese a viragagyasokba a ketnyari novenyek ultetesevel egyutt 10 db/m2 mennyisegben. A kiultetendo novenyeket a vallalkozonak kell biztositani. A viragagyasok fajtaosszeallitasat az ajanlatkero hatarozza meg.Awards
This award was granted to C.P.PORTÁL Kft. by Sárvár Város Önkormányzata for an amount of HUF 5,458,000. The procurement process was conducted through direct for the category of services. The contract was signed on 2014-03-11. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇭🇺 C.P.PORTÁL Kft. | HUF 5,458,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity Sárvár Város Önkormányzata to fulfill its public service objectives efficiently.
The direct 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-342f10f1-144e-441f-a44c-a765d2a35012-award-1Publication date2014-03-26Contract date2014-03-11Award datenot reportedCategoriesservicesPurchase modalitydirectMethod detailsHirdetmény nélküli tárgyalásosStatusnot reportedData sources
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