📑Kulteruleti utfejlesztes Abonyban
Procurement process summary
This process is to purchase Kulteruleti utfejlesztes Abonyban.
This contract was awarded by 🇭🇺 Abony Város Önkormányzata for an amount of HUF 106,628,385 to 1 supplier. It was published on 2022-06-27 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇭🇺 Abony Város Önkormányzata Buying unitnot reported Publication date2022-06-27 Contest statusnot reported DescriptionKulteruleti utfejlesztes Abonyban 1. resz: Taborhegy dulo Hrsz.0294/1: A felujitas 1400 fm-en tortenik. Taborhegy dulo Hrsz.0305: Az utepites 435,62 fm-en tortenik. Taborhegy dulo Hrsz.0297: Az ut felujitasa 698,28 fm-en tortenik. Taborhegy dulo Hrsz.0301: Az ut felujitasa 475 fm-en tortenik. Sashalom dulo Hrsz. 0377: Az ut felujitasa 701 fm-en tortenik. Sashalom dulo Hrsz. 0375/2: Az ut felujitasa 182,81 fm-en tortenik. 2. resz: Kerekto dulo Hrsz.0218: Az epites 808,75 fm-en tortenik. Kerekto dulo Hrsz.0225: Az epites 772,52 fm-en tortenik. Dohanyos dulo Hrsz.0101: Az epites 284,25 fm-en tortenik. Fuzeser dulo Hrsz. 032: Az epites 800 fm-en keresztul tortenik. Fuzeser dulo Hrsz. 034: Az epites 340,38 fm-en keresztul tortenik. A reszletes muszaki leirasok (tervdokumentacio), valamint a teteles arazatlan koltsegvetes a kozbeszerzesi dokumentumok mellekletet kepezik. Ajanlatkero a 321/2015. (X. 30.) Korm. rendelet 46. SS (3) bekezdese alapjan rogziti, hogy az eljarast megindito felhivasban es a kozbeszerzesi dokumentumokban meghatarozott gyartmanyu, eredetu, tipusu dologra, eljarasra, tevekenysegre, szemelyre, szabadalomra vagy vedjegyre valo hivatkozas csak a targy jellegenek egyertelmu meghatarozasa erdekeben tortent, es a megnevezes alatt a ,,vagy azzal egyenerteku"-t kell erteni. Az egyenertekuseg bizonyitasa ajanlattevo feladata.Awards
This award was granted to DYNAMIC ÚT Szállítási Korlátolt Felelősségű Társaság by Abony Város Önkormányzata for an amount of HUF 106,628,385. The procurement process was conducted through open for the category of works. The contract was signed on 2022-06-22. The award was granted on 2022-06-22. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇭🇺 DYNAMIC ÚT Szállítási Korlátolt Felelősségű Társaság | HUF 106,628,385 | 2022-06-22 | 1 |
Market context and opportunities
The execution of this contract allows the entity Abony Város Önkormányzata 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-c93f340e-7d01-4b7e-9c51-256b44ce5e79-award-1Publication date2022-06-27Contract date2022-06-22Award date2022-06-22CategoriesworksPurchase modalityopenMethod detailsNyílt eljárásStatusnot reportedData sources
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