📑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 1,593,748 to 1 supplier. It was published on 2012-09-28 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 date2012-09-28 Contest statusnot reported Description1.Sarvar, Laktanya u. 5-7-9. sz. parkolo zuzalekterites, aszfaltreteg epitese. Fobb megepitesre kerulo letesitmenyek: Meglevo kozmuvek feltarasa, szukseg szerint Fak, megmarado novenyek, epitmenyek es egyeb tereptargyak epites alatti ideiglenes vedelme Hulladekok es tormelekek osszeszedese, elszallitasa FOLDMUNKAK Foldkitermeles elszallitassal; tukorkeszites 43,0 m3 Zuzottko alapreteg (Z20/80) epitese, tomoritese 20 cm vtg-ban 27,0 m3 Zuzottko felso reteg (ZA12/20) epitese, behengerlese 12 cm vtg-ban 16,2 m3 Tereprendezes 20,0 m2 UTEPITES AC-11 koporeteg epitese (3-5 cm) 2,0 m3 Lokalis szerkezetcsere 0,0 m2 2. Sarvar, Dozsa Gyorgy utca Szt. Laszlo Katolikus Iskola elotti terulet vizelvezetes munkai Fobb megepitesre kerulo letesitmenyek: FOLDMUNKAK Foldkitermeles elszallitassal; tukorkeszites 30,0 m3 Zuzottko alapreteg (NZ 0/30) epitese, tomoritese 10 cm vtg-ban 30,0 m3 Simito hengerles foldmu (tukor) feluleten gepi erovel 3,0 m szelessegig 300,0 m2 CSATORNA EPITES Folyoka epitese 50 cm szeles 3 cm hurmelysegu folyokaelembol 36,0 fm Viznyelok epitese (30 x 30) meglevo gerincvezetekre 2,0 db Folyoka ala monolit agyazat keszitese C 8-32/FN 2,0 m3Awards
This award was granted to TIA 2002 Kft. by Sárvár Város Önkormányzata for an amount of HUF 1,593,748. The procurement process was conducted through direct for the category of works. The contract was signed on 2012-09-10. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇭🇺 TIA 2002 Kft. | HUF 1,593,748 | 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-c3bc5950-f90c-45c9-a6fc-f664625619ac-award-1Publication date2012-09-28Contract date2012-09-10Award datenot reportedCategoriesworksPurchase modalitydirectMethod detailsHirdetmény nélküli tárgyalásosStatusnot reportedData sources
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