Public tenders for oil in Hungary

Find all Energy tenders in the world.
Finding business opportunities has never been easier.

Results for energy. Make a new search!
EnergyoilHungary

Food, beverages, tobacco and related products

Sarkad Város Önkormányzatának Közétkeztetési Intézménye | Published December 1, 2017  -  Deadline January 4, 2018
cpvs
15000000, 15113000, 15111000, 15112000, 15100000, 15896000, 15811100, 15811000, 15500000, 03220000, 03221000, 03222000, 03142500, 15411100, 15851100, 15800000, 15870000, 15890000

Pork 13 650 kg, 18 lots

Beef 3 200 kg, 8 lots

Pre-chilled poultry meat 11 700 kg, 14 lots

Meat products 6 900 kg, 39 lots

Frozen products 42,000 kg, 94 lots

Breads 24 450 kg, 8 lots, 50 pcs

Pastries 118 900 items, 56 items

Milk, dairy products 43,000 liters, 67 items, 6 630 kg, 80 520 pieces

Fresh vegetables, fruit 62 930 kg, 80 items, 7 420 pieces, 7 400 knots, 4 250 heads

10. Eggs eggs 63 000 items, 1 item

Sunflower cooking oil 12,000 liters, 3 items

8 egg pasta, 750 kg, 6 lots

Canned and preserved 28 000 items, 64 items

Spices, mixed food 32 050 kg, 138 lots, 40 200 pcs

Detailed description, specifications are provided in the document.

Delivery contract for the purchase and delivery of various foodstuffs in 2018

Total amount:

Pork meat: 13 650 kg, 18 lots.

Detailed descriptions and specifications can be found in the documentation.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018

Total amount:

Beef: 3 200 kg, 8 lots.

Detailed descriptions and specifications can be found in the documentation.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018

Total amount:

Pre-chilled poultry meat: 11 700 kg, 14 lots.

Detailed descriptions and specifications can be found in the documentation.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Meat products: 6 900 kg, 39 lots.

Detailed descriptions and specifications can be found in the documentation.

Section 2 (2) does not ensure equal opportunities for tenderers.

The food products supplied by the supplier must comply with the legislation on the placing on the market of food products and the provisions of the Hungarian Food Act.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Frozen products: 42 000 kg, 94 lots.

Detailed descriptions and specifications can be found in the documentation.

Section 2 (2) does not ensure equal opportunities for tenderers.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Breads: 24 450 kg, 8 lots, 50 pieces.

Detailed descriptions and specifications can be found in the documentation.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

The Bidder is required to attach a Product Specification Sheet and Product Sheet of the offered products, containing the following ingredients: Saturated fatty acids, fatty acids, energy proteins, carbohydrates, sugar and salt content, and allergenic ingredients.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Pastries: 118 900 pieces, 56 items.

Detailed descriptions and specifications can be found in the documentation.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

The Bidder is required to attach a Product Specification Sheet and Product Sheet of the Products Offered with Saturated Fatty Acid, Fat, Energy Protein, Carbohydrate, Sugar and Saline, and Allergenic Ingredients.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Milk and dairy products: 43 000 l, 67 items, 6 630 kg, 80 520 pieces.

Detailed descriptions and specifications can be found in the documentation.

Section 2 (2) does not ensure equal opportunities for tenderers.

The Tenderer may make a quotation only for Class I grade goods or the Tenderer accepts Class I quality goods only.

Delivery contract for the purchase and delivery of various foodstuffs in 2018.

Total amount:

Fresh vegetables, fruits: 62 930 kg, 80 items, 7 420 pieces, 7 400 knots, 4 250 heads.

Detailed description, specification of the document

Lubricating oils and lubricating agents

Univerzál Beszerző Kft. | Published November 10, 2017  -  Deadline December 15, 2017
cpvs
09211000, 09211100, 09211400, 09211650, 24951000

The delivery and sale of motor oils for Univerzál Beszerző Kft. Is HUF 286 692 660 HUF / year, up to 30%, the transport and purchase of transport gear oils 133 131 050 HUF / year, up to 30% of options and other greases, oils and liquids sales of HUF 20 724 980 / year, up to 30% option.

The transport and sale of motor oils detailed in the technical specification is limited to a net amount of 286 692 660 HUF / year which may increase by 30% during the performance of the contract.

The contract will be awarded on the basis of the terms of the procedure.

The detailed technical description is contained in the procurement documents.

The transport and sale of transport gear oils detailed in the technical specification is net up to a budget of 133 131 050 HUF / year, which may increase by 30% during the performance of the contract.

The contract will be awarded on the basis of the terms of the procedure.

The detailed technical description is contained in the procurement documents.

The transportation and purchase of other lubricating greases, oils and liquids specified in the technical specification is limited to a net amount of 20 724 980 HUF / year, which may increase by 30% during the performance of the contract.

The contract will be awarded on the basis of the terms of the procedure.

The detailed technical description is contained in the procurement documents.

Industrial machinery

„Silvestris & Szilas” Kft. | Published November 11, 2017  -  Deadline December 15, 2017
cpvs
42000000, 42910000, 42415100, 42415110, 42923000

Acquisition of Vacuum Distillation Equipment and Related Assets under a Sales Contract 4 part:

Part 1: rectifying and short-range distillation (1 individual equipment)

Part 2: Forklift (1),

Part 3: Containers (4 distillation containers, 2 container roofs, 4 heat exchangers, 4 essential oil separators and their accessories, parts)

Part 4: Scales (1 analytical balance, 1 pallet lift scales, 1 laboratory scale of at least 2200 grammes, 1 portable storage scale of at least 300 kg, 1 laboratory scale of at least 220 grammes, 1 measuring scale of at least 60 kg portable warehouse scales, 1 portable warehouse scales weighing at least 30 kg and 1 scales).

Detailed technical description of the tool is provided in Annex II to the Public Procurement Documents. .

All are defined in this call and in the procurement documents

type, type, thing, activity, personality, patent or trademark

was made a clear and understandable definition of the subject of public procurement,

but the designation was made only for a clear definition of the nature of the object and the Contracting Authority

in the context of any individually marked thing or trademark equivalent

and the replacement product of the marked product by adding equivalence, in case of doubt,

The Bidder is only in compliance with the requirements of the Contracting Authority,

In relation to the products, the tenderer will be considered

The details of the products offered are accurate

The contracting authority is responsible for publishing the text of the decision of the Procurement Detection Commission D.225 / 9/2009.

.

The installation and commissioning of the products includes the connection of prefabricated connection points (water, drainage, electricity, etc.).

The contracting authority shall provide advance payment of up to 80% of the purchase price in two installments.

Pedestrian stacker, the product must have a CE declaration of conformity and an automatic battery charger.

Load capacity: minimum 1 400 kg.

Torso height: up to 2 400 mm.

The machine should be equipped with a battery increase function (ECO function).

Detailed technical description of the tool is provided in Annex II to the Public Procurement Documents. .

All are defined in this call and in the procurement documents

type, type, thing, activity, personality, patent or trademark

was made a clear and understandable definition of the subject of public procurement,

but the designation was made only for a clear definition of the nature of the object and the Contracting Authority

in the context of any individually marked thing or trademark equivalent

and the replacement product of the marked product by adding equivalence, in case of doubt,

The Bidder is only in accordance with the requirements of the Contracting Authority,

In relation to the products, the tenderer will be considered

The details of the products offered are accurate

The contracting authority is responsible for publishing the text of the decision of the Procurement Detection Commission D.225 / 9/2009.

.

Detailed technical description of the tool is provided in Annex II to the Public Procurement Documents. .

All are defined in this call and in the procurement documents

type, type, thing, activity, personality, patent or trademark

was made a clear and understandable definition of the subject of public procurement,

but the designation was made only for a clear definition of the nature of the object and the Contracting Authority

in the context of any individually marked thing or trademark equivalent

and the replacement product of the marked product by adding equivalence, in case of doubt,

The Bidder is only in accordance with the requirements of the Contracting Authority,

In relation to the products, the tenderer will be considered

The details of the products offered are accurate

The contracting authority is responsible for publishing the text of the decision of the Procurement Detection Commission D.225 / 9/2009.

.

Food, beverages, tobacco and related products

Bajai Szent Rókus Kórház | Published November 8, 2017  -  Deadline December 14, 2017
cpvs
15000000, 15110000, 15131700, 15114000, 15810000, 15898000, 15896000, 15893000, 15897200, 15511000, 15500000, 15113000, 15131120, 03220000

In the framework of a sales contract framework, the purchase of food for the Baja Saint Roch Hospital is performed in the following 7 sections:

Part I: Poultry meat, meat products;

Part II: Bread and bakery products;

Part III: Mirelit Product;

Part IV: Dry goods, canned;

Part V: Milk and dairy products;

Part VI: Meat and meat products;

Part VII: Vegetables and fruits.

Only part of the offer can be made in part.

46 (3).

The subject matter and quantity of the public procurement procedure will be defined in detail in the Public Documents.

For products where packaging is specified, offering a different presentation will result in an invalidity of the offer for that part.

Part I - Purchase of poultry meat and meat products for the St. Rokus Hospital of Baja in the framework of a sale contract, as follows:

Chicken lower leg pre-cooled ~ 15dkg / pcs - 330 kg

Chicken tops pre-cooled ~ 15dkg / pcs - 2 550kg

Chicken tops frozen ~ 15dkg / pcs - 1 450kg

Chicken tapered frozen ~ 15dkg / pcs - 190kg

Chicken thighs all pre-cooled ~ 25dkg / pcs - 280 kg

Chicken thigh whole frozen ~ 25dkg / pcs - 400 kg

Upper turkey file pre-cooled - 1 250 kg

Turkey crushed pre-cooled - 230 kg

Turkey liver pre-cooled - 1 100 kg

Turkey breast file pre-cooled - 2 800 kg

Turkey breast file frozen - 100 kg

Poultry taxon cut, turkey meat min 53%, white min.12% fat max.19% - 50 kg

24%, white min. 12%, fat max.35% to 600 kg

Turkey breast fillet 1000 gr; GALLICOOP quality, white min.12%, fat max.10% - 1 500 kg

Turkey ham cropped GALLICOOP quality, whitesmin12%, fat. max.10% - 900 kg

Turkey pizza ham, turkey meat min.66% white min.12%, fat max.10% - 70 kg

5% to 800 pcs

Total: 13 800 kg, 800 pieces

Bidders can only bid for the entire quantity per part.

Section 46 (3).

Detailed specifications and delivery schedules are included in the procurement documents (technical description - excel table).

Part II - Purchase of bread and bakery products to the Baja Saint-Rocus Hospital in the framework of a sale contract, as follows:

White bread gluten, milk, egg free, 400 gr, sliced, durable, vacuum packed - 200 pcs

White bread sliced ​​wrapped - 42 100 kg

Water buns min.54 gr. / Wheat flour, yeast, water base / - 50 300 pcs

Sour chips / wheat flour, yeast, water base / - 15 450 pcs

Sprout 125 gr (blended, packed, wheat flour, yeast, milk base, enriched with egg) - 3 100 pcs

Fat chopped 100 gr (wheat flour, yeast, cocoa milk base) - 3,000 pcs

7. Yeast 1/1 - 285 kg

Scallops 50-60 g - 260 000 pcs

Wheat bread, whole grain, 1/1 sliced, packed - 2 800 kg

Total: 45 185 kg, 332,050 pieces

Bidders can only bid for the entire quantity per part.

Section 46 (3).

Detailed specifications and delivery schedules are included in the procurement documents (technical description - excel table).

Part III - Purchase of mirelet products for the St. Rokus Hospital of Baja in the framework of a sales contract, as follows:

African catfish fillet in bulk, without skin - 100 kg

Cockroach cubes. - 1 050 kg

Mixed blast furnace. - 3 350 kg

Green peas. - 5,400 kg

Celery cube hose - 850 kg

Pump filling - 6 350 kg

Stuffed sour cherry - 2 350 kg

Cauliflower Io öml.- 2 550 kg

Carrot cube bulk. 8 850 kg

Petr. Root cubes. 7 650 kg

Parsley green husk. 150 kg

Sparkling honey - 1 300 kg

Yellow sleeve - 5200 kg

Alkaline heel - 1500 kg

Mexican garnish - 950 kg

Cheese plow from 320 kg

Plum dumpling - 1400 kg

Chestnut puree 250 gr .- 70 kg

Pepper cubes in bulk - 60 kg

Alkaline bulk - 2050 kg

Mirelit bruised sea (corn) bulk - 380 kg

Flavored red currants - 60 kg

Hal file Alaska Pollock - 8200 kg

Forest mix fruit mix - 60 kg

Sliced, mireli mushrooms 2/1 - 200 kg

Stuffed beans - 150 kg

Broccoli 2.5 kg - 1900 kg

Pumpkin cube - 1000 kg

Plum plated - 550 kg

Total: 64 000 kg

Bidders can only bid for the entire quantity per part.

Section 46 (3).

Detailed specifications and delivery schedules are included in the procurement documents (technical description - excel table).

Part IV - Purchase of canned and dried canned goods for the St. Rokus Hospital of Baja in the framework of a sales contract, as follows:

Flour BL-55 50/1 up to - 13850kg

Crystalline sugar up to 50/1 to 27500kg

Porcukor 20/1 to 670kg

Rice polished to 50/1 up to "A" quality - 5200kg

Wheatgrass 1/1 - 980kg

Lumbar lips up to 1400kg

Lens up to 470 kg

To Tarkabab - 470 kg

Poppy - 280 kg

Chopped apricot salad - 470 kg

Sunflower cooking oil 10/1 - 11800 l

Fodros big cake pasta 8 pcs. up to 950 kg

Spaghetti with 8 eggs - 1400 kg

Zabkocka 8 eggs

Services related to the oil and gas industry

MMBF Földgáztároló Zártkörűen Működő Részvénytársaság | Published November 11, 2017  -  Deadline December 14, 2017
cpvs
76000000, 76110000, 45255000, 60100000, 34913000, 76100000, 76300000, 50000000, 51000000, 71000000, 51900000, 45000000, 76211200, 76450000, 76460000, 76537000, 45100000, 45110000

Entrepreneurial framework contract for the provision of equipment in the wells created for the hydrocarbon production of the MMBF Zrt.

Entrepreneurial framework contract for the provision of equipment in the wells created for the hydrocarbon production of the MMBF Zrt.

Tasks to be provided for the deep drilling of oil storage and oil production operated by MMBF Zrt.

Well works The repair of CH wells (including filter replacement), safety, change of function (retraining), and removal of the well construction materials required for the works and the resulting logistical tasks.

1) Ensuring equipment:

- equipment with a minimum of 60 tons of coronary gauge loads with the service units required for operation with a closed sludge management system;

- personnel required for the continuous operation of the equipment with the qualifications and permits required.

2) Providing Materials for Well Works:

- the purchase and supply of well-constructed materials specified by the customer in the well works, which includes all the sub-surface (seals, production tubes, intermediate pieces and other ground-based fittings) and over-surface fittings (Christmas tree and other hole-head fittings);

- the contractor must arrange storage of the materials.

3) Carrying out, loading and crane work required for well works:

During the well-grooved works, the following transport tasks are required (permanent availability 24/7):

- fresh water supply for the preparation of a well working fluid;

- transport of additives (sludge improvers) for the preparation of a well working fluid;

- the removal and disposal of liquid and solid wells;

- transport of dangerous goods (transport of acid, oil, contaminated wastes, crops);

- Servicing of equipment (Well Construction ...

Services related to the oil and gas industry

MMBF Földgáztároló Zártkörűen Működő Részvénytársaság | Published November 2, 2017  -  Deadline December 5, 2017
cpvs
76000000, 76100000, 76200000

Contract Framework Contract for MMBF Zrt. For the provision of well maintenance and technical inspection services.

Tasks to be fulfilled:

(a) Geological expert and reservoir engineer's missions against monthly lump sums.

b) Design tasks.

c) Providing supervisory and geological supervisors for well works supervisors and geologists.

Laboratory, optical and precision equipments (excl. glasses)

Jász-Nagykun-Szolnok Megyei Kormányhivatal | Published November 22, 2017  -  Deadline December 4, 2017
cpvs
38000000, 38341000, 38430000, 34965000, 38410000, 38552000, 38600000, 38434300, 34711200, 38432100, 38432000, 37414200, 38651600, 38100000, 38431000, 38431100, 38412000, 43130000

Purchase of various assets under the contract of sale in the framework of the KOPP-1.0.0-VEKOP-15-2016-00046 project:

1. Low Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs.

2.Heat camera: 128 pcs.

3. Laser rangefinder: 572 pcs.

4. Ultrasonic wall thickness meter (industrial): 70 pcs.

5. Ultraviolet spectroradiometer manual instrument: 7 pcs.

6.Video endoscope: 45 pcs.

7. Level meter: 197 pcs.

8.Pilotless aircraft (drón): 120 pcs.

9.Hydrocarbon gas detector: 10 pcs.

10.Compact photometer for water analysis: 89 pcs.

11.Fotometer water testing equipment: 89 pcs.

12. Oil Quality Control Instrument: 119 pcs.

13.Electric cooler bag: 250 pcs.

14.Digital camera: 120 pcs.

15. High Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs.

16.Digital tachograph (on-board unit) download device: 53 pieces.

17. Dosing power meter manual instrument: 7 pcs.

18.Gas leak detection instrument: 34 pcs.

19.Infra food safety thermometer and core thermometer: 252 pcs.

20.Camping drill: 20 pcs.

Motor oils

MÁV Szolgáltató Központ Zrt. | Published October 18, 2017  -  Deadline November 23, 2017
cpvs
09211100

The transport of motor vehicles of traction vehicles under a warehouse warehouse agreement and the transportation of hazardous waste.

The contractor to be concluded as a result of this public procurement procedure (custodian warehouse contract) undertakes to perform the following works:

- delivering the specified engine oil to the site (s) specified in the order form,

- transportation of oily rags,

- removal of oiled barrels,

- removal of used oil filter,

- removal of waste oil,

- provision of hazardous waste collection bags,

- Perform oil and wear diagnostic tests.

The contracting authority proposes to offer the product offered by MAN D2866 and MAN LUH 20 and MAN LUH 21 and MAN LUH 24 and MAN LUH 40 and VOLVO DH 10A.

The quantitative limits of public procurement:

The quantities for the formulations are indicative, within the total volume of the quantities they may vary in the performance of the contract,

- Oils of oil to be transported (Identification 15 02 02 *): 9 000 kg, with a margin of 30%, ie 2 700 kg,

- Quantities of oil barrels to be transported (Identifier 15 01 10 *): 6 200 kg, with a limit of 30%, ie 1 860 kg of option,

- used oil filter (ID 16 01 07 *) to be dispatched: 2 200 kg with a 30% volume limit, ie 660 kg,

- Quantities of waste oils to be transported (ID 13 02 05 *): 36 000 kg, with a quantitative limit of 30%, ie 10 800 kg,

- the quantity of hazardous waste collection bags to be delivered is 3 400 pieces, which contains 30% of the quantum volume, ie 1 020 options.

The contractor to be concluded as a result of this public procurement procedure (custodian warehouse contract) undertakes to perform the following works:

- delivering the specified engine oil to the site (s) specified in the order form,

- transportation of oily rags,

- removal of oiled barrels,

- removal of used oil filter,

- removal of waste oil,

- provision of hazardous waste collection bags,

- Perform oil and wear diagnostic tests.

The contracting authority intends to use the proposed product as engine oil of CAT 3406 and CAT 3412 and CAT 3412E and CAT 3508 and CAT 3512 and CAT 3516.

The quantitative limits of public procurement:

The quantities for the formulations are indicative, within the total volume of the quantities they may vary in the performance of the contract,

- the quantity of oil to be transported to oily oyster (Identification 15 02 02 *): 7 700 kg, with a quantitative limit of 30%, ie 2 310 kg,

- Quantities of oil barrels to be transported (Identifier 15 01 10 *): 5 300 kg, with a margin of 30%, ie 1 590 kg,

- used oil filter (ID 16 01 07 *) to be dispatched: 1 900 kg, with a 30% volume limit, ie 570 kg of option,

- Quantities of waste oils to be transported (ID 13 02 05 *): 31 000 kg, with a quantitative limit of 30%, ie 9 300 kg,

- Quantities of hazardous waste collection bags to be delivered: 3 000 pieces, with a quantitative limit of 30%, ie 900 options.

The contractor to be concluded as a result of this public procurement procedure (custodian warehouse contract) undertakes to perform the following works:

- delivering the specified engine oil to the site (s) specified in the order form,

- transportation of oily rags,

- removal of oiled barrels,

- removal of used oil filter,

- removal of waste oil,

- provision of hazardous waste collection bags,

- Perform oil and wear diagnostic tests.

The contracting authority proposes to use the product proposed as motor oil for diesel engines of MTU 6R 183 TD 13H and MTU 8V 4000 and MTU 12V 2000 and MTU 16V 4000.

The quantitative limits of public procurement:

Packaging group: 140 liters or 240 liters or 140 liters and 240 liters,

- The quantity of oil to be transported (Oval 15 02 02 *): 5 800 kg, with a volume limit of 30%, ie 1 740 kg,

- Volume of the oily barrel to be transported (Identifier 15 01 10 *): 4 000 kg containing a 30% volume limit, ie 1 200 kg,

- Quantities of used oil filter (ID 16 01 07 *) to be transported: 1,400 kg, with a margin of 30%, ie 420 kg,

- Quantities of waste oils to be transported (ID 13 02 05 *): 23 000 kg, with a quantitative limit of 30%, ie 6 900 kg,

- the quantity of hazardous waste collection bags to be delivered is 2 200 pieces, the volume of which is 30%, ie 660 options.

It is concluded as a result of this public procurement procedure

Laboratory, optical and precision equipments (excl. glasses)

Jász-Nagykun-Szolnok Megyei Kormányhivatal | Published November 2, 2017  -  Deadline November 16, 2017
cpvs
38000000, 38341000, 38430000, 34965000, 38410000, 38552000, 38600000, 38434300, 34711200, 38432100, 38432000, 37414200, 38651600, 38100000, 38431000, 38431100, 38412000, 43130000

Purchase of various assets under the contract of sale in the framework of the KOPP-1.0.0-VEKOP-15-2016-00046 project:

1. Low Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs

2.Heat camera: 128 pcs

3. Laser rangefinder: 572 pcs

4. Ultrasonic wall thickness meter (industrial): 70 pcs

5. Ultraviolet spectroradiometer manual instrument: 7 pcs

6.Video endoscope: 45 pcs

7. Level meter: 197 pcs

8.Pilotless aircraft (drón): 120 pcs

9.Hydrocarbon gas detector: 10 pcs

10.Compact photometer for water analysis: 89 pcs

11.Fotometer water testing equipment: 89 pcs

12. Oil Quality Control Instrument: 119 pcs

13.Electric cooler bag: 250 pcs

14.Digital camera: 120 pcs

15. High Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs

16.Digital tachograph (on-board unit) download device: 53 pieces

17. Dosing power meter manual instrument: 7 pcs

18.Gas leak detection instrument: 34 pcs

19.Infra food safety thermometer and core thermometer: 252 pcs

20.Camping drill: 20 pcs.

Refuse and waste related services

Szekszárd Megyei Jogú Város Önkormányzata | Published September 30, 2017  -  Deadline November 14, 2017
cpvs
90500000, 90510000, 90511000, 90511100, 90511200, 90512000, 90513000, 90513100, 90513200

Collecting, transporting and managing municipal solid waste in the framework of public service contracts Alsónána, Alsónyék, Báta, Bátaszék, Bogyiszló, Cikó, Decs, Dunaszekcső, Dunaszentgyörgy, Értény, Fácánkert, Fadd, Felsőnaya, Felsőnyék, Gyönk, Kölesd, Medina, Mórágy, Nagykónyi, Ozora, Őcsény, Pincehely, Pörböly, Regöly, Sárszentlőrinc, Sióagárd, Szakály, Szálka, Szedres, Szekszárd, Tengelic, Tolna, Várdomb and Zomba settlements.

The Contracting Authority does not offer a partial offer in the material procedure, given that the breakdown of public procurement is incompatible with the economic rationality requirement.

The contractor, as a contractor, is obliged to implement the tasks specified in the contract for the public service by applying local regulations related to the waste management of the municipalities listed in the Procurement Document referred to in point II.2.3.

Basic data of the service:

Population: about 108 000 people, of whom Szekszárd County City has a population of about 33 000 people, number of households (residential contracts): 41 426, number of members: 1 905, number of institutions: 212 pcs.

Scheduled date of commencement of public service: January 1, 2018, duration of the contract: 120 months

Contracting Party to the Winning Contractor shall collect, dispatch and handle the following types of waste:

- municipal mixed waste,

- selective waste, (casual, collecting) 1 occasion / month

- lom (1 time a year),

- green waste / scrap waste / batch waste (twice a month in pinewood collection and from 1 April to 30 November each month), biodegradable bag for every property user, occasionally 1 piece between April and November,

- collection of used oil per month,

- discharge and treatment of waste collection islands every two weeks (OHKT),

- the contracting party is obliged to arrange for the collection of electronic waste (public or waste) and placing it in accordance with applicable legislation once a year.

The contracting party must establish and operate a customer service / information point in the administrative district or district of Szekszárd.

The contracting party, as a successful bidder, is obliged to operate a waste facility where it takes over and handles the waste (Szekszárd, Tolna, Szedres, Bátaszék)

The party contracted as the successful bidder shall be required to provide the public service in accordance with the National Waste Management Public Services Plan.

Proposed location for the treatment and disposal of the waste covered by the public service: the Waste Disposal Facility in Cyprus, the landfill of the Iron and Mud Remains and the waste disposal site or other relevant environmental permit.

The contractor must undertake the obligations set out in the draft public service contract for the use of equipment and landfill use by local governments in waste management tenders.

Winning Bidder undertakes to acquire the right to use the remaining assets provided by the Association until the commencement of the public service.

Winning Bidder shall, during the entire duration of the contract, at the place of delivery, in accordance with the applicable laws and regulations of the local government regulations, the collection, removal of municipal solid waste from the disposal / treatment / recovery site, waste management and all necessary equipment and personnel insurance.

Food, beverages, tobacco and related products

Sárospataki Közszolgáltatási Nonprofit Kft. | Published October 10, 2017  -  Deadline November 14, 2017
cpvs
15000000, 15100000, 15810000, 15812000, 15500000, 15896000, 15300000, 03142500, 15850000, 15890000, 15240000, 15330000, 15870000, 15842300, 15840000, 15820000, 15862000, 15400000, 15600000, 15332300, 15830000

Sourcing raw materials and raw materials for kitchens operated by Sárospatak Public Service Nonprofit Ltd. for a period of 12 months.

An itemized item within the item is included in the specification as an attachment to the documentation.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: Meat products, smoked filling products:

Meat product 1 021 kg.

Smoked products: 1 970 kg.

Filling stuff: 3 846 kg and 1 550 pieces.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: Bread, Bakery: 11 850 kg and 210 359 pieces.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority is obliged to purchase the following quantities during the procurement period: INGREDIENTS: 26 875 pcs.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: MILK, MILK PRODUCTS: 41 755 pieces; 1 586 kg; 15 170 liters.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority is obliged to purchase the following quantities during the procurement period: 7.For Mirelit.

Frozen vegetables: 22 920 kg.

Mirelit pasta: 1 860 kg.

Breaded products: 450 kg.

Frozen fish: 1 015 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: CLEANED VEGETABLES 30 700 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: 9. Vegetables - fruit products.

Vegetables: 8,425 kg; 700 pieces; 1 000 cs.

Fruit goods: 15 881 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: EGG 49540 pcs.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall order the following quantities during the procurement period:

Souvenirs, side dishes.

Pads (up to 5 kg) 1 540 kg.

Garnishes (Lédig, 5 kg) 7 540 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority is obliged to purchase the following quantities during the procurement period: Canned food products 21 000 pieces; 1,600 liters; 2 715 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall allocate the following quantities during the procurement period: Spices 430 pieces; 90 packages; 1 895 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting entity shall purchase the following quantities during the procurement period: Other mixed 11 750 pieces; 434 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

The contracting authority shall purchase the following quantities during the procurement period: Cereals, sugar, oil 8 600 liters; 24 029 kg.

An itemized item within the item is included in the specification as an attachment to the documentation.

Miscellaneous food products

Tiszaújvárosi Intézményműködtető Központ | Published October 6, 2017  -  Deadline November 13, 2017
cpvs
15800000, 15113000, 15114000, 15111100, 15112000, 15131700, 15500000, 15511000, 15540000, 15550000, 15810000, 15811000, 15811100, 15811200, 15811300, 15300000, 03142500, 15896000, 15220000, 15610000, 15830000, 15411200, 15411210, 15431100, 15851100, 15870000, 15131000, 15331400

The estimate indicated in section II.1.5 also includes the value difference + 30% of the basic quantity.

Delivery of pork, offal according to specifications.

Part 1: Pork, offal (Pigs without bone EH, Sertéscomb EH, Pork chops EH, Pigs without bone EH, Pig-meat, Pork, Pork bones EH, Pork white EH, Pigs without bones EH, Pork liver EH, Pigs, : 26 565 kg total

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Delivery of beef according to specifications.

Part 2: Beef (Marhacomb, male EH): altogether 1,930 kg

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Delivery of poultry and poultry meat as specified in specification.

Part 3: Poultry, fowl meat (Chicken leg upper EH or frozen, Chicken leg lower EH or frozen, Chicken leg whole EH or frozen, Chicken breast fillet EH or frozen, Chicken liver EH or frozen, Fillet fillet top EH or frozen, Turkey breast fillet EH or frozen, turkey frozen, turkey maize frozen): altogether 25 340 kg

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Delivery of meat products according to specifications.

Part 4: Meat products (a total of 50 types of products: various types of cold cuts, salami, liver, parsley, horseradish, ham, sausages, bacon, bacon, smoked pork, smoked pork, smoked pork, meat bacon, chrinol, liver loaf, vacuum packed salami) : a total of 14,225 kg and 330 packages

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Delivery of milk, dairy products and cheese according to specifications.

Part 5: Milk, milk products, cheese (milk, various dairy products: sour cream, curd cheese, ewe, habospuding, kefir, curd rudi, cereal yoghurt, fruity yogurt, yoghurt, cooking milk, butter, lactose free yogurt, sour cream, curds, various cheeses : cheese with strawberries, cheese, cream cheese, cheese cream, cherry tomatoes, green sprouts, dice, calcium-enriched cheesecloth, cheese, smoked cheese and cheese): 68 518 l (of which 58 250 l), 5 493 kg and 62,515 pieces

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Delivery of bread, yeast, bakeries and fine bakery products according to specifications.

Part 6: Bread, yeast, bakery, delicatessen (a total of 15 kinds of breads: white, white, semi-brown, potato, millet, grape seed, rye, maghydrate, oatmeal, cornflakes, sesame, dough, gluten-free bread, form, yeast, bakeries (various buns, biscuits), delicatessen (various bars, cakes, dumplings, brioche, cheesecake, burger biscuits, pizza dough, sprouts, various kinds of bacon, molnarka): total 24 201 kg (of which bread : 23 931 kg, total yeast: 270 kg) and 231 423 pieces

Details in section II.2.11.

The estimated value in section II.2.6 includes the value of + 30% of the basic amount (optional).

Potatoes, fresh vegetables, cleaned vegetables, dry legumes, oil seeds, fresh fruits, buckwheat pickles, eggs delivery in specification specification.

Part 7: Potatoes (44 800 kg), early potatoes (8 230 kg), fresh vegetables (29 varieties, total: 52 905 kg, 7 130 packages, 5 340 pieces, including onions: 7 180 kg, carrots: 5 230 kg , 1 090 packages, root: 5 140 kg, 1 050 packets, beetroot: 3,000 kg, 1 640 pieces, celery: 2 430 kg, 700 kale, 6 140 kg, headed cabbage: 7 090 kg, 2 682 kg, monthly radish: 2 570 packages, head lettuce: 3 000 pieces, tomatoes: 2 610 kg, snakes: 3 150 kg, cauliflower: 2 535 kg), purified vegetables (2 805 kg), dried legume (3 087 kg ), oil seeds (1 111 kg), fresh fruit (16 kinds, total: 36 080 kg, apples: 11 180 kg, banana: 5 920 kg, orange: 5 520 kg, mandarin: 3 205 kg, pear: 2 030 kg), buckwheat pickles (9 kinds, total: 11 236 kg), eggs (225 320 pieces) in specification as per specification: 160 254 kg, 7 130 packages and 230 660

Details in section II.2.11.

The estimated value in section II.2.6 is the +30% difference in volume above the basic quantity (optional)

Machines for mixing gravel with bitumen

Vértes-Út Kft. | Published October 5, 2017  -  Deadline November 7, 2017
cpvs
43412000

Purchase of 1 asphalt mixing plant for Vértes-Út Kft. The detailed tasks are contained in the procurement documents.

Delivery of 1 new complete asphalt mixing plant (LB1500 Asphalt Mixing Plant) with Budapest transfer (BILK Terminal, Budapest)

Capacity: min. 120 tons / hour (nominal)

With complete control.

10 m³ filter equipment, control control on tape, application tape size 500 mm. Heating capacity 300,000 kc / h with oil burner.

The exact technical description is given in Annex 1. The technical content is defined in the call, technical description and Annex 1 together.

A clear and comprehensible definition of the object of a public procurement necessitates a reference to a type, type, activity, person, patent or trade mark of a particular type. The designation was made only for a clear definition of the nature of the subject and, besides the designation, also the term "or equivalent". In this case, the tenderer must demonstrate equivalence with the tendered device.

Food, beverage and tobacco-processing machinery

Lónay László | Published September 23, 2017  -  Deadline November 6, 2017
cpvs
42210000, 42200000, 42215000, 42215200, 42213000

Procurement of tools for fruit processing under the VP-3-4.2.1-15 code "Increasing the value of agricultural products and promoting their resource efficiency in processing".

Sourcing consists of two parts.

Part I: Pallet production technology line.

II. Part: Technological line for the production of juice.

Detailed technical content and sales related services (commissioning, setting up, training, service, warranty, etc.) can be found in the procurement documentation.

Karcher elektr.s heated hot water high pressure. Washer 1 pcs

Palbox fruit storage compartment 120 pcs

Maurer warehouse scales 1 pc

TEK FG receiving hopper with metering tape 1 pcs

TEK emergency lift 1 pc

TEK sorting table 1 pcs

OLIMPIAS single row electric fruit classifier 1 pcs

Tooltechnik TT 09 brush machine 1 pcs

Tooltechnik TT 01 bushing 1 pcs

The TEK elevator lift is larger than 1 piece

TEK horizontal conveyor belt 1 pcs

10 pieces

TEK horizontal conveyor belt medium 1 pcs

Meter Bag Balance 2 pcs

Maurer funnel wrap packer 1 pcs

ORVED VM 1800 Vacuum Packing Machine 1 pcs

KPZ pallet lifting frog with balance function 1 pc

For more detailed technical content, see the documentation.

Maurer bottle opener 1 pcs

TEK horizontal conveyor belt 9300 1 pcs

Maurer MKMD 3000 Washer Washer with grinder 1 pcs

Zambelli Mix 160l fruit press 1 pcs

Frantoio Mini Maxi TT 100 oil press 1 pcs

EKOMAK DMD 75 screwdriver 1 pcs

Zambelli Tifone T-180 Pump 1 pcs

Rink RWT Pasteurizing Machine 1 pcs

Maurer MKT 100 juice collector 1 pcs

Maurer hammer filler MKLT 100 1 pcs

GAI 601 semi-automatic labeling machine 1 pcs

For more detailed technical content, see the documentation.

Services related to the oil and gas industry

Magyar Földgáztároló Zártkörűen Működő Részvénytársaság | Published October 10, 2017  -  Deadline November 6, 2017
cpvs
76000000, 76110000, 76200000, 45255000, 60100000

Undertaking framework agreement for the provision of equipment in the wells for hydrocarbon production of the Hungarian Földgáztároló Zrt., In accordance with the technical content of the tender dossier for a period of 3 years.

Tasks to be met at the storage facility operated by Magyar Földgáztároló Zrt.

The well works provide the safety, function change (retraining), repair, dismantling and dismantling of several decades of CH heaps, as well as the construction of a new well for the transport and crane tasks needed for the works (tank truck transport, road transport, road transport, crane).

1) Provision of equipment: Drill holes, Drilling equipment.

2) Delivery and crane work required for well works is permanently available 24/7.

Detailed technical content is defined in the Technical Annex of the Bidding Public Procurement Document.

Contract framework agreement for supplying equipment in the wells of CH industrial purpose, operated by Magyar Földgáztároló Zrt., In accordance with the technical content of the tender dossier for a period of 3 years.

Tasks to be met at the storage facility operated by Magyar Földgáztároló Zrt.

The well works provide the safety, function change (retraining), repair, eradication and dismantling of several decades of CH heaps, as well as the construction of a new well for the transport and crane tasks needed for the works (tank truck transport, road transport, crane transport).

Provision of equipment:

1, Hole-closing equipment:

- equipment with a minimum of 60 tons of coronary screwdrivers, with service units for operation, closed sludge management system,

- personnel required for the continuous operation of the equipment with the qualifications and permits required.

2, Drilling equipment:

- a minimum of 160 tons of coronary screw loads for the operation ...

Laboratory, optical and precision equipments (excl. glasses)

Jász-Nagykun-Szolnok Megyei Kormányhivatal | Published October 13, 2017  -  Deadline November 3, 2017
cpvs
38000000, 38341000, 38430000, 34965000, 38410000, 38552000, 38600000, 38434300, 34711200, 38432100, 38432000, 37414200, 38651600, 38100000, 38431000, 38431100, 38412000, 43130000

Purchase of various assets under the contract of sale in the framework of the KOPP-1.0.0-VEKOP-15-2016-00046 project:

1. Low Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs

2.Heat camera: 128 pcs

3. Laser rangefinder: 572 pcs

4. Ultrasonic wall thickness meter (industrial): 70 pcs

5. Ultraviolet spectroradiometer manual instrument: 7 pcs

6.Video endoscope: 45 pcs

7. Level meter: 197 pcs

8.Pilotless aircraft (drón): 120 pcs

9.Hydrocarbon gas detector: 10 pcs

10.Compact photometer for water analysis: 89 pcs

11.Fotometer water testing equipment: 89 pcs

12. Oil Quality Control Instrument: 119 pcs

13.Electric cooler bag: 250 pcs

14.Digital camera: 120 pcs

15. High Frequency Electromagnetic Radiometer Manual Instrument: 7 pcs

16.Digital tachograph (on-board unit) download device: 53 pieces

17. Dosing power meter manual instrument: 7 pcs

18.Gas leak detection instrument: 34 pcs

19.Infra food safety thermometer and core thermometer: 252 pcs

20.Camping drill: 20 pcs.

Food, beverages, tobacco and related products

Fejér Megyei Szent György Egyetemi Oktató Kórház | Published October 6, 2017  -  Deadline October 19, 2017
cpvs
15000000, 15113000, 15114000, 15111100, 15131000, 15550000, 15331400, 15332000, 15872000, 15871000, 15860000, 15626000, 15600000, 15830000, 15820000, 15840000, 15400000, 15850000, 15321000, 15981000, 15112000, 15119600, 03000000, 03142500, 15331170, 15332100, 15896000, 03221210, 03212210, 15332300, 15810000, 15511000, 33000000, 33692200, 33692300

Supply of food materials to the Szent György University Hospital of Fejér County in 14 sections as follows:

Part 1: Capital pork (pork) + offal;

Part 2: Meat products;

Part 3: dairy products;

Part 4: Cans, cans, jams, spices;

Part 5: flavorings, flour products, sugar, confectionery products, instant products;

Part 6: Edible oil, margarines and cooking creams, pasta dishes, food baskets and seasonings;

Part 7: soft drinks, mineral water;

8. poultrymeat, whiting;

9. eggs;

10. Mirelit vegetables and fruits;

11. dry goods;

12. bakery products;

13. milk;

14. Nutrition.

Food, beverages, tobacco and related products

Fejér Megyei Szent György Egyetemi Oktató Kórház | Published September 22, 2017  -  Deadline October 9, 2017
cpvs
15000000, 15113000, 15114000, 15111100, 15131000, 15550000, 15331400, 15332000, 15872000, 15871000, 15860000, 15626000, 15600000, 15830000, 15820000, 15840000, 15400000, 15850000, 15321000, 15981000, 15112000, 15119600, 03000000, 03142500, 15331170, 15332100, 15896000, 03221210, 03212210, 15332300, 15810000, 15511000, 33000000, 33692200, 33692300

Supply of food materials to the Szent György University Hospital of Fejér County in 14 sections as follows:

Part 1: Capital pork (pork) + offal;

Part 2: Meat products;

Part 3: dairy products;

Part 4: Cans, cans, jams, spices;

Part 5: flavorings, flour products, sugar, confectionery products, instant products;

Part 6: Edible oil, margarines and cooking creams, pasta dishes, food baskets and seasonings;

Part 7: soft drinks, mineral water;

8. poultrymeat, whiting;

9. eggs;

10. Mirelit vegetables and fruits;

11. dry goods;

12. bakery products;

13. milk;

14. Nutrition.

Pumps

BM Országos Katasztrófavédelmi Főigazgatóság | Published May 23, 2017  -  Deadline June 26, 2017
cpvs
42122000, 31100000

Electricity generators as part of purchase and the purchase zagyszivattyúk framework contract (s) (Part I - Electricity generators - Zagyszivattyúk, Part II.).

The contract envelope: 101 246 516 HUF + VAT.

The supplies:

Slurry pump "in the" type - not less than 90 pieces, which amount may be increased up to a further 27 db device (type 40 HONDA WT or technical equivalent)

Typical properties for which the equivalence assessment is:

- the pump is driven gasoline fueled carried four-stroke internal combustion engine,

- nominal power of at least 7 kW motor,

- connecting nominal pipe diameter (inlet and outlet sides) of 4 ",

- lifting height of at least 25 m,

- the transmission capacity of at least 1600 l / min,

- it is contaminated with debris particle size of 7.5 m to a depth of draw of at least 28mm water absorbing able

- cranking (recoil) device or the starter motor,

- the fuel tank is a volume to provide at least 1.5 hours of continuous operation,

100 dB may

- have an oil level protection,

- have shock absorbing talpazattal.

Slurry pump "b" type - at least 110 db, which volume can be increased up to 33 pieces of additional means (30 HONDA WT or technical equivalent type).

Typical properties for which the equivalence assessment is:

- petrol pump drive carried mode 4-stroke internal combustion engine,

- rated engine power of at least 5 kW,

- connection pipe diameter (inlet and outlet sides) 3 ',

- lifting height of at least 25 m,

- the transmission capacity of 1200 l / min,

- it is contaminated with debris particle size of 7.5 m to a depth of draw of at least 26mm water absorbing able

- Starting done manually (recoil) device,

- the fuel tank is a volume to provide at least 1.5 hours of continuous operation,

100 dB may

- have an oil level protection,

- have shock absorbing talpazattal.

in conjunction with all the means required to have an opportunity with a full-service warranty service for repair / periodic maintenance, or repairs during the three days of repair work must be carried on broadcast or replacement unit must be provided.

Just be transported in a new (unused / newly installed) devices.

Winning Bidder must guarantee at least 12 months megajánlania with products offered for the duration of the warranty (offered) constitutes part of assessment criteria.

The bid must be accompanied by Hungarian or English technical data sheet for each device (the specification) and / or supporting documents itemized compliance with the requirements set out in the technical specifications (statement).

In case of contract for the equivalent thing, process, trade marks, patents, activity, person, types or a specific origin or production of the former equivalence - if in doubt - he must prove.

More detailed requirements can be found in the procurement documents.

The contract envelope: 375 344 HUF + VAT 57.

The supplies:

Generating - at least 200, which volume can be increased further up to 60 devices (HERON EGM 55 AVR-1 or technical equivalent type).

The main units of the generator:

- tube truss frame,

- assembled motor and generator units.

The designing and manufacturing equipment used in accordance with the following standards:

EN 12601: 2001,

EN 55012: 2002,

EN 60204-1,

EN 1679-1: 1998,

EN ISO 11688-1,

EN ISO 5828-8.

Meters

Eötvös Loránd Tudományegyetem | Published May 18, 2017  -  Deadline June 22, 2017
cpvs
38550000, 38432000, 38436200, 38432200

Supply of laboratory instrumentation.

Sale and purchase contract for the "Supply of laboratory instrumentation - 1 package", within the framework of the purchase agreement the following devices:

- 2 melting and boiling temperature,

- 2 analytical balance,

- 4 rotary evaporator water / oil bath, refrigerator, attachment, vacuum pump,

- Heated magnetic stirrer 5,

- 1 glove in neoprene gloves

expenditure under § 8 (2), which includes the device installation, use instruction, planned for 1-3 persons.

Because of the more stringent definition TED character limitation may not be revealed in this section, however, detail the following access road, as part of the procurement documents, direct access to: https://electool.com:443/sourcingtool/public.html?wId=5fbf4209307e562ff8cc0195883c8b6f

Sale and purchase contract for the "Supply of laboratory measuring devices - Package 2", in the context of the purchase agreement the following devices:

- 1 microwave reactor

- 1 flashkromatográf, column, column can be,

- 1 kolonnatartó set,

- 1 3-Way Injector Valve

expenditure under § 8 (2), which includes the device installation, use instruction, planned for 1-3 persons.

Because of the more stringent definition TED character limitation may not be revealed in this section, however, detail the following access road, as part of the procurement documents, direct access to: https://electool.com:443/sourcingtool/public.html?wId=5fbf4209307e562ff8cc0195883c8b6f

Sale and purchase contract for the "Supply of laboratory instrumentation - 3 package", within the framework of the purchase agreement the following devices:

- 1 high-performance liquid chromatography device (meter band)

- 1 set of initial column

expenditure under § 8 (2), which includes the device installation, use instruction, planned for 1-3 persons.

Because of the more stringent definition TED character limitation may not be revealed in this section, however, detail the following access road, as part of the procurement documents, direct access to: https://electool.com:443/sourcingtool/public.html?wId=5fbf4209307e562ff8cc0195883c8b6f