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FinancialHungary

Financial and insurance services

Fővárosi Vízművek Zrt. | Published January 31, 2017  -  Deadline March 8, 2017
cpvs
66000000, 79999200, 72322000, 79823000

No utilities collected házt. dated sewage. conn. közszolg. was a recipient of ing.tulaj-ok dies. Among meghat.feladatok supply billed vevőköv. eng. with conn. continued. service.

Part 1: AK utilities are not collected domestic waste water conn. közszolg. in recipient households, respectively. Among non-residential property owners in the tributaries meter of carrying out tasks related to közszolg. No fees to be paid by the property owners billing, data recording and maintenance of public services. billing of fees for the preparation and presentation of the performance of his duties related to the customer invoice fee.

Part 2: K the population, respectively. Among non-residential property owners in the tributaries meter of the utilities are not collected domestic waste water conn. public servant. total receivables from supplies of fees to be paid by the property owners (equity, respectively. if any, interest, costs), monthly transfer.

Part 1: Contracting non-public provision of public utilities collected domestic waste water among recipient households and tributaries meter of non-residential property owners to carry out tasks related to public service charges to be paid by the property owners billing, so the data recording and maintenance of public services fees billed, preparation of charge accounts, and the presentation and performance of their tasks related to customer service.

In fulfilling the contract be provided with all of the following tasks:

1.Adatnyilvántartás and data services.

2.Forgalmi production data (billing).

3.Számlakép production.

4.Számlák and parts supplier production value.

5.Számla presentation.

6.Ügyfélszolgálati activities.

Contracting transmitting the information to the following use site:

18 000 pieces of space utilization.

late or improper performance of duties, or in case of failure to pay at fault for the task and / or inability Bidder penalty is required in the procurement documents indicated below.

Considering that the duration of the contract, the future is charged public service fee every time depends accounted for using the service area, water consumption, is shipped not public utilities collected domestic waste quantities of other related charges arose, and public service fee (official price) with a specific degree of, the contract The exact total future net value determination is not possible.

Part 2: Contracting in retail and tributaries meter of non-residential property owners entirety of the credit arising from public service for the non-public utilities collected domestic waste water treatment for fees to be paid by the property owners (equity or, if applicable, interest costs), monthly transfer

Consumers are billed receivables assignment is calculated in the following academic year sales data:

Budapest: Gross 596 700 000 HUF / year.

Contracting the surety's liability is expressly excluded.

If this data is not available due date for the commencement of performance, for the current calendar year, the amount you deposit 45 million HUF.

Considering that the duration of the contract, the future of public service charges are assigned to the respective depends accounted for using the service area, water consumption, is shipped not public utilities collected domestic waste quantities of other related charges arose, the public service fee (official price) with a specific extent, the VAT key variations also specify the total future net value of the agreement is not possible.

Accounting, auditing and fiscal services

Miniszterelnökség | Published February 14, 2017  -  Deadline March 2, 2017
cpvs
79200000, 79220000

to perform audit activities for the framework agreement mandating financial statements due diligence.

to perform audit activities for the framework agreement mandating financial statements due diligence.

Classification: Scope of assistance examined three groups can be identified:

The number of itemized individually examined documents less than 50 db (approx. 115 pieces of this type of contract).

133).

113 pieces).

15).

Little support the concept of value is not relevant Miniszterelnökségnél each batch invoice submission is required.

consulting:

- Telephone term of office of the Prime Minister's Office (7:30 to 17:30) for each weekday of the Prime Minister's staff and external partners. (Note: It has happened that evening at 21:00 at our disposal had to phone).

- On-site consultation: a maximum of 25 hours per week. (Note: There have been examples of immediate impressions.) Consultation is required in many cases.

- Weekly reporting on ongoing work.

- Professional Consulting preparatory phase of the contract.

- Professional Consulting problems arising in the process of solution.

- Appearance in person at meetings with external partners.

- Exhibition of written resolution.

- Continuous transport of information between contracting authorities and tenderers reside, based on continuous communication, transport occasionally large linear meters.

- No. 4400 Hungarian national auditing standards: It is necessary to allow for their consideration in this investigation as an opportunity arising from the Miniszterelnökségnél in the light of the various studies required legislation:

- Public Finance Act, the AVR.. the main consideration,

- 4/2013. (I.11.) Government Regulation

-.. Public Procurement Act, VAT, Income Tax, Accounting Act, art, etc.

It falls below itemized, individual examination of each document,

- The need to employ people as well as one person, at least intermediate English language skills, as foreign accounts shall be accounted for in the grants.

Contractual allocation: 85,267,500 HUF net.

Refuse disposal and treatment

HM Védelemgazdasági Hivatal | Published February 16, 2017  -  Deadline March 9, 2017
cpvs
90510000

Enterprise Framework Agreement / MH nagykonyháiban generated food waste removal and disposal from 2017 to 2018. as follows:

Part 1 bid circular (hereinafter: RK) (West Hungary): Győr-Moson-Sopron, Vas, Zala county, Komárom-Esztergom county, Veszprém County, California.

2. RK: (Central Hungary) Nógrád county, Pest county, Budapest, Fejér county, Tolna, Baranja County, County Kiskun.

(Eastern Hungary): RK third Borsod-Abaúj-Zemplén County, New York, Jasz-Nagykun-Szolnok county, Csongrad county, Szabolcs-Szatmár-Bereg county, Hajdu-Bihar county, Bekes County.

2017 year:

1. RK respect of net 7,520,315 HUF their financial allocations.

2. RK respect of net 8,863,228 HUF their financial allocations.

3. RK in relation to net 10,474,724 HUF their financial allocations.

2018 year:

1. RK respect of net 9,480,315 HUF their financial allocations.

2. RK in relation to net 11,173,228 HUF their financial allocations.

3. RK in relation to net 13,204,724 HUF their financial allocations.

Refuse disposal and treatment

HM Védelemgazdasági Hivatal | Published January 26, 2017  -  Deadline March 9, 2017
cpvs
90510000

Enterprise Framework Agreement / MH nagykonyháiban generated food waste removal and disposal from 2017 to 2018. as follows:

Part 1 bid circular (hereinafter: RK) (West Hungary): Győr-Moson-Sopron, Vas, Zala county, Komárom-Esztergom county, Veszprém County, California.

RK: (Central Hungary) Nógrád county, Pest county, Budapest, Fejér county, Tolna, Baranja County, County Kiskun.

RK: (eastern Hungary): Borsod-Abaúj-Zemplén County, New York, Jasz-Nagykun-Szolnok county, Csongrad county, Szabolcs-Szatmár-Bereg county, Hajdu-Bihar county, Bekes County.

2017 year:

RK respect of net 7,520,315 HUF their financial allocations.

RK respect of net 8,863,228 HUF their financial allocations.

RK respect to net 10,474,724 HUF their financial allocations.

2018 year:

RK respect of net 9,480,315 HUF their financial allocations.

RK respect to net 11,173,228 HUF their financial allocations.

RK respect to net 13,204,724 HUF their financial allocations.

West Hungary: Győr-Moson-Sopron, Vas, Zala county, Komárom-Esztergom county, Veszprém County, California.

Year 2017, net 7,520,315 HUF their financial allocations - 30%.

Year 2018, net 9,480,315 HUF their financial allocations - 30%.

Contracting with a total allocation of 30% of completed assumes no obligation and does not accept responsibility for any resulting damages.

The detailed technical requirements for KKD included.

Central Hungary Nógrád county, Pest county, Budapest, Fejér county, Tolna, Baranja County, County Kiskun.

Year 2017, net 8,863,228 HUF their financial allocations - 30%.

Year 2018, net 11,173,228 HUF their financial allocations - 30%.

Contracting with a total allocation of 30% of completed assumes no obligation and does not accept responsibility for any resulting damages.

The detailed technical requirements for KKD included.

Eastern Hungary Borsod-Abaúj-Zemplén County, New York, Jasz-Nagykun-Szolnok county, Csongrad county, Szabolcs-Szatmár-Bereg county, Hajdu-Bihar county, Bekes County.

Year 2017, net 10,474,724 HUF their financial allocations - 30%.

Year 2018, net 13,204,724 HUF their financial allocations - 30%.

Contracting with a total allocation of 30% of completed assumes no obligation and does not accept responsibility for any resulting damages.

The detailed technical requirements for KKD included.

Parts and accessories for vehicles and their engines

Külgazdasági és Külügyminisztérium | Published February 22, 2017  -  Deadline March 29, 2017
cpvs
34300000, 34224200, 34320000, 31610000

Purchase of the Foreign Trade and Foreign Affairs vehicles of original factory parts and tools.

Net purchase of equipment and components for 51 million HUF their financial allocations, within the 39 Volkswagen group vehicle warranty and post-warranty period at the Ministry of Foreign Affairs and Foreign Trade sustaining improvement.

The technical specification documentation III. section of the city.

Net 51,000,000 HUF their financial allocations, 23 pieces Mercedes types of warranty and post warranty period repair services necessary for the purchase of equipment and spare parts in the Ministry of Foreign Affairs and Foreign Trade sustaining.

The technical specification documentation III. section of the city.

Repair, maintenance and associated services of vehicles and related equipment

Külgazdasági és Külügyminisztérium | Published February 22, 2017  -  Deadline March 29, 2017
cpvs
50100000

The Ministry of Foreign Affairs and Foreign Trade beyond the vehicle warranty period of warranty and in improving.

beyond the warranty out net HUF 36 million of their financial allocations for the Ministry of Foreign Affairs and Foreign Trade Volkswagen group and 39 pieces of your vehicle in a workshop to improve warranty period.

The technical specification documentation III. section of the city.

Net HUF 36 million envelopes to the Ministry of Foreign Affairs and Foreign Trade of Mercedes brand beyond the warranty within the warranty period, and repair of your vehicle 23 pcs.

The technical specification documentation III. section of the city.

Computer equipment and supplies

Közbeszerzési és Ellátási Főigazgatóság | Published February 1, 2017  -  Deadline March 22, 2017
cpvs
30200000, 30213100, 30214000, 30231300, 48620000, 30213200

25. Gov. subject.) and, for the centralized procurement process for the purchase of volunteers Institutions connected client information tools. 

The first part on information "to obtain a homogeneous client-side IT equipment"

Each line of the mandatory tender.

2.A description provided herein serves a clear definition of the technical nature of the subject, the notice or in the procurement documents included in a specified make, origin, name of the type to be understood in all cases, the words "or equivalent".

3.Az price must include delivery, set-up and the cost of installation as well.

4.Ajánlatkérő market or technical changes are due in addition to the state grant system those specified in the general and detailed product technical requirements for additional requirements imposed in such a way as to impose mandatory requirements along fixed the normative of properties and product data bidding step in the process products and services related to the procurement documents in accordance.

5.The number of sub-frame: 20th

Contracting only examine the evaluation order of the numbers being the best deals in terms of price or cost disproportionately low nature and, if necessary, apply the procedure provided for in § 72.

Contracting only performs the best tender according to the order of assessment of student numbers with respect to the criticism.

Contracting Hungarian State Treasury account number: 10032000-06060071-20000002.

guarantee or surety undertaken by financial institutions or insurance guarantee or made under an insurance contract - surety with - promissory note in case of a guarantee by the financial institution or insurance company, or the original promissory note shall be attached to the offer the original of indicating on the "SZGR- homogeneous fuse part 1 "designation.

54.§ (7) and the 70.§ (2) of that required it.

§ 75 (6) of Art. It gives the basis that the procedure does not apply to § 75 section 1 (2) of Art. e).

The signing of the framework agreement, subject to: the contractor must submit the first part of Hungarian supporters offered a statement from basic products manufacturer or manufacturer's representative for Hungary.

The second part information on "General Purchase client IT assets'

Each line of the mandatory tender.

2.A description provided herein serves a clear definition of the technical nature of the subject, the notice or in the procurement documents included in a specified make, origin, name of the type to be understood in all cases, the words "or equivalent".

3.Az price must include delivery, set-up and the cost of installation as well.

4.Ajánlatkérő market or technical changes are due in addition to the state grant system those specified in the general and detailed product technical requirements for additional requirements imposed in such a way as to impose mandatory requirements along fixed the normative of properties and product data bidding step in the process products and services related to the procurement documents in accordance.

5.The sub-frame Number: 20

Contracting only examine the evaluation order of the numbers being the best deals in terms of price or cost disproportionately low nature and, if necessary, apply the procedure provided for in § 72.

Contracting only performs the best tender according to the order of assessment of student numbers with respect to the criticism.

Contracting Hungarian State Treasury account number: 10032000-06060071-20000002.

guarantee or surety undertaken by financial institutions or insurance guarantee or made under an insurance contract - surety with - promissory note in case of a guarantee by the financial institution or insurance company, or the original promissory note shall be attached to the offer the original of indicating on the "SZGR- general - section 2 fuse "designation.

54.§ (7) and the 70.§ (2) of that required it.

§ 75 (6) of Art. Based specifies that the procedure will not apply the second part of § 75 (2) of Art. e).

Non-scheduled passenger transport

Pécsi Tudományegyetem | Published February 9, 2017  -  Deadline March 20, 2017
cpvs
60140000

providing occasional services, passenger services, the contracting authority 106299214 net HUF / 4 years of their financial allocations.

Bidders for supplying short-term and long-term or occasional doubles flight passenger services under the Tender offers occasional passenger vehicle or bus.

The contractor shall provide services for the entire duration of the contract according to the categories shown in the following ülőhelykapacitás (cat.)

In case of short-term and long-term passenger service:

1 cat .: 1-8 people;

2. Cat .: 9-20 people;

3. Cat .: 21-33 people;

4. Cat .: 34-52 people;

.: 5 were over 53 people.

Even in case of flight passenger services:

1 cat .: 9-20 people;

2. Cat .: 34-52 people;

.: 3 were over 52 people.

The vehicles, as well as detailed conditions for the service to perform include the procurement documents.

providing passenger transport services Contracting for net 20,078,741 HUF / 4 years of their financial allocations.

Bidders for supplying short-term occasional passenger transport services under the Tender offers occasional passenger vehicle or bus.

The contractor shall provide the service (availability) for the entire duration of the contract according to the following categories according to number of persons (ülőhelykapacitás):

Category 1: vehicles with a transport capacity of between 1-8 seats;

Category 2: vehicles with a transport capacity of between 9-20 seats;

Category 3: vehicles with a transport capacity of between 21-33 seats;

Category 4: vehicles have transported people between 34-52 seats capacity;

Category 5: transport vehicle with seating capacity of more than 52 people.

The vehicles and the detailed terms and conditions of service will carry out the procurement documents ...

Repair, maintenance and associated services of vehicles and related equipment

Készenléti Rendőrség | Published February 16, 2017  -  Deadline March 22, 2017
cpvs
50100000, 71631200, 50116500, 50111000

Police vehicles on stand-by operation of maintenance, repair and MOT testing framework agreement within the framework of enterprise, section 11 tender for 36 months from the date the contract is signed.

Budapest - 10 pieces of motorcycle maintenance, repair and technical testing of the date of the business framework contract was signed for 36 months and a maximum net 2,000,000 HUF their financial allocations.

Vehicle reference list:

Make, model; Vintage; Vehicle Identification Number; Motor number.

BMW R 850 RT; 2000; WB10412F8YZAO4454; 852EA09006354.

BMW R 900 RT; 2011; WB1033009BZW68383; 902EA25116019.

BMW R 1200 RT; 2013; WB1043006DZW57549; 122EJ25136362.

YAMAHA FJR1300 AP; 2007; JYARP138000000397; P510E007171.

29.) with Regulation.

Meet with Regulation 5/1990. (IV.12.) On KöHÉM examine the technical road vehicles.

Meet and entry into circulation of the road vehicles of the technical conditions have summed 6/1990. (IV.12.) No KöHÉM.

Technical Reference section is included.

Budapest - 239 pieces of machinery, trailers trailer, minibus maintenance, repair and technical testing of the date of the business framework contract was signed for 36 months but not exceeding a net 50 million HUF their financial allocations.

Vehicle reference list:

Make, model; Vintage; Vehicle Identification Number; Motor number.

Trailing 2RF-2000; 2003; TSC02000721307224.

Mercedes Sprinter 313 CDI; 2003; WDB9036621R534160; 61,198,150,764,638.

Mercedes Sprinter 313 CDI; 2013; WDB9067311S764203; 65,195,531,480,346.

Ford Transit 2.2 TDI; 2007; WFOSXXTTFS7L52852; QVFA7L52852.

Renault Trafic 2.0 D; 2007; VF1JLUHA67V294532; M9RE780C050167.

Volkswagen Transporter T5; 2010; WV2ZZZ7HZAH230334; CAA042684.

Volkswagen LT35 2.8 TDI; 2006; WV1ZZZ2DZ6H021327; AUH245958.

29.) with Regulation.

Meet with Regulation 5/1990. (IV.12.) On KöHÉM examine the technical road vehicles.

Meet and entry into circulation of the road vehicles of the technical conditions have summed 6/1990. (IV.12.) No KöHÉM.

Technical Reference section is included.

Budapest - 71 pcs buses and vehicles over 3.5 tonnes of maintenance, repair and technical testing of the date of the business framework contract was signed for 36 months but not exceeding a net 40 million HUF their financial allocations.

Vehicle reference list:

Make, model; Vintage; Vehicle Identification Number; Motor number.

Mercedes Sprinter 513 CDI; 2013; WDB9066551S766147; 65,195,531,480,705.

Mercedes Sprinter 315 CDI 906KA; 2007; WDB9066351S265116; 64,698,651,506,770.

Mercedes Sprinter; 2007; WDB9066571S212981; 64,698,551,432,485.

Raba H9; 1993; H91074400100099309; 8,873,125,472,361th

Volvo B7R Safari; 2003; YV3R6H1173A005997; D7C167885.

IFA L60; 1989; K601822; 279,990,602,080th

KRAZ; 1978; 34 316; 541052nd

29.) with Regulation.

Meet with Regulation 5/1990. (IV.12.) On KöHÉM examine the technical road vehicles.

Meet and entry into circulation of the road vehicles of the technical conditions have summed 6/1990. (IV.12.) No KöHÉM.

Technical Reference section is included.

Győr - 34 pcs minibus, car maintenance, repair and MOT testing for 36 months from the date of signing of the framework contract business, but a net 10 million HUF their financial allocations.

Vehicle reference list:

Make, model; Vintage; Vehicle Identification Number; Motor number.

Volkswagen Caddy 1.6 CRTDI; 2013; WV2ZZZ2KZDX078701; CAYT80803.

Skoda Fabia Combi 1.2 TSI; 2012; TMBJN25J8D3079263; CBZC83863.

Opel Astra H 1.6; 2012; WOLOAHL48D2027473; A16XER20SR6533.

Mercedes Sprinter 513 CDI; 2013; WDB9066551S766147; 65,195,531,480,705.

Renault Trafic 2.0 D; 2007; VF1JLUHA67V294532; M9RE780C050167.

Mercedes Sprinter 313 CDI; 2013; WDB9067311S764203; 65,195,531,480,346.

Volkswagen Transporter T5; 2010; WV2ZZZ7HZAH230334; CAA042684.

Nissan Patrol GR 3.0 D; 2007; JN1TESY61U0156242; ZD30095611K.

29.) with Regulation.

Meet with Regulation 5/1990. (IV.12.) On KöHÉM examine the technical road vehicles.

Meet and entry into circulation of the road vehicles of the technical conditions have summed 6/1990. (IV.12.) No KöHÉM.

Technical Reference section is included.

The contractor or subcontractor is required to provide 24-hour technical rescue vehicles in the service of 100 kilometers on demand.

Szombathely - 37 pcs minibus, car maintenance, repair and technical testing of the date of the business framework contract was signed for 36 months but not exceeding a net 10 million HUF kertösszegig.

Natural water

Közbeszerzési és Ellátási Főigazgatóság | Published February 16, 2017  -  Deadline March 27, 2017
cpvs
41100000, 39370000, 50883000

Joint sales service framework contract "Ministries and support organizations for the purchase of water balloon water dispenser connected devices by providing" issue.

The ministries and institutions for transporting water balloons, water dispenser system consisting of related equipment for the operation of the continuous provision.

The contractor is operating a water dispenser machines, the machines continued readiness for not doing so for the entire duration of the contract and providing the necessary carbon dioxide CO2-enriched water bottles feature set corresponding to the requirements specified by the contracting authority.

Quantity: net 79,975,000 HUF allocation, of which the contracting authority undertakes to use 65 million HUF envelope.

the amount calculated by the Offeror for the duration of the contract:

8190 pieces of equipment for automatic water dispenser.

60 000 pcs water balloon.

7000 CO2 cylinder filling.

2500 Pack 2 dl plastic cup (100 / pack pack).

600 containers.

The information contained herein is for informational purposes quantitative information are considered, given the fact that the entity undertakes not quantity, but also in previously reported financial allocation.

More detailed descriptions of the procurement documents (hereinafter referred to as KD) contains a technical specification which form part.

Public road transport services

Partiscum Busz Kft. | Published January 24, 2017  -  Deadline February 28, 2017
cpvs
60112000

Ensuring Interurban scheduled, bus transport services for the supply of public bus transport vehicle operation.

The subject of the purchase of every flight operated by the contracting authorities and contracting entities need for each new flight, arising during the term of the contract is scheduled, public bus public transport service provision within the specified quantity (km desired).

full operation of buses and staff provided by the contractor provided by buses on scheduled flights contracting.

The subject of the purchase also supply related to scheduled public bus public transport ticket and pass sales performance of activities and the monitoring of travel entitlements.

The buses to the contractor at his own expense, liability and expense operated - and maintained.

legal requirements and rules on buses appropriate technical állapotért the contractor's full financial, moral and criminal responsibility.

Quantity:

Annual mileage scheduled 19 528 thousand km.

Since that acquisition takes place in order to fulfill the subcontracting referred to, so in the event that the Purchaser exercises the right set of subcontract orders reduction - is in proportion to this reduction Contracting Authority is authorized to contract amendments, - or without other sanctions - up to 50% - al - ordered to reduce mileage.

Contracting authorities may not allow part-bidding as part of the authorization rule out bidding for the optimal organization of transport and at different times - and uniform treatment of contracts concluded by applying entrepreneurial awards would not have been possible.

The existence of the liability insurance required for a contract to contract terms.

exempted on the basis of § 131 (9) of the obligations from the contract or this reason stipulated in this procurement procedure as a result of the entry into force of the agreement with condition precedent as well.

Radioactive materials

Semmelweis Egyetem | Published February 18, 2017  -  Deadline March 30, 2017
cpvs
09343000

Buying marketing authorization 18F-fluoro-deoxy-glucose (FDG), a radiopharmaceutical location delivery 30 months + 6 months option, up to week five, an annual maximum of 228 days, once a day, calibration volume / time: 3,7 GBq - 29 6 GBq (100-800 mCi).

for the entire duration of the contract up to 20.25 TBq (547.2 Ci) of calibration amount of FDG radiotracer.

16.) Korm § 6 (2).

The offer price in whole numbers, HUF please.

The evaluation criteria:

§ 76 (2) c) of the Treaty defined the criteria: Best value for money viewer assessment criteria are applied.

data according to § 76 paragraph (9) a) included in the Invitation to Tender II.2.5) EC.

The method of calculating scores between the upper and lower limit may be the assessment under § 76 paragraph (9) c) d) score and grade boundaries as follows:

Quality criteria:

Pontkiosztás method (earlier the better) 10 points 8:30, 8:45 to 3 points, 1 point: 9:00, weighting: 5th

Price:

score between 1-10 reverse scaling method, weighting position: 95th

a detailed description of calculation methods and limits for each sub-criteria point scores between the borders of the procurement documents IV. It includes chapters.

Main terms of payment, reference to the relevant provisions:

Contracting authority shall not pay.

Contracting counter value of the goods LXXXIII of 1997 on compulsory health insurance duties. Law 9 / A. § based on a) pay the invoice within 30 days of receipt.

Contracting payments XCII of 2003 on taxation. Law (Art.) 2011 CXCV on 36 / A § and public finance. Act (PFA). taking into account the provisions of meets.

The bidding, accounting and payment currency, the forint.

The details of the financial performance and funding included in the procurement documents.

Public road transport services

Partiscum Busz Kft. | Published February 18, 2017  -  Deadline March 27, 2017
cpvs
60112000

National, regional and suburban ensure regular, public bus transport services to the contractor's own 23 pieces of disposable bus and its own staff, ticket - and ticket sales - as well as the performance of control activities.

The object of the acquisition:

- Every flight operated by the contractor, and if required all new flight, arising during the term of the contract is scheduled, public bus public transport service within the specified quantity (km demand) performance.

- Buses on scheduled flights operated by the contractor only buses and staff provided by himself.

- The subject of acquisition also supply related to scheduled public bus public transport ticket and pass sales performance of activities and the monitoring of travel entitlements.

- Operating and maintenance costs of the buses are borne by the contractor.

Contractor közlekedtetéséért in good technical condition and operation of the relevant statutory provisions buses full financial, moral and criminal responsibility.

Winning bidders must have been authorized by NAV teller machine and to ensure an ergonomically correct way pénzkezelési- and ticketing activities (cash desk, cash register).

Quantity:

58.§ subsection (1). Optional sub).

The contracting authority is expected for buses:

design on the national (distance), 2-axis bus (16)

- Age Act 2013 or a later age,

- The total quantity of at least 8 "Tempo 100" exam suitable technical design,

- Length 11 500 - 13 500 mm,

- Door formula 1-1-0 or 1-2-0,

- Normal floor height of at least 4.5 m3 of luggage insurance,

- Diesel engine, rated at least EURO 5,

- The number of passengers at least 48 people.

Suburban, design on the bus (7):

- Age in 2003 or later,

- Length 11 500 - 13 500 mm,

- Door formula 2-2-0 or 2-2-1,

- Low-floor and low entry level design,

- Engine diesel, rated at least EURO 3,

- The number of passengers at least 67 people.

the duration of the contract, the average age of 1 year increase every year.

Contracting authority will inform the bidders to purchase those serving in the performance of the service contract, so far Principal exercises the right to reduce the mileage offer, contracting it will also reduce the mileage they require in the same proportion.

System implementation planning services

NISZ – Nemzeti Infokommunikációs Szolgáltató Zártkörűen Működő Részvénytársaság | Published February 7, 2017  -  Deadline March 14, 2017
cpvs
72224100, 72265000, 72261000, 72224000, 72227000

The municipal ASP further development and national extension (ASP 2.0) in the framework of the national project to obtain professional ASP File System and national implementation.

The object of the acquisition:

- ASP File System and professional

- The purchase of national implementation.

The rate and related milestones.

The list of tasks is planning to implement a system based on the following Contracting beats and milestones, deliverables part:

Schedule Milestone Task Completion deadline.

Basic Software (canned / boxed proprietary software) and switch-Do's license Delivery within 15 days after the entry into force of the Treaty.

ASP File System Integration expertise, the No. 1 requirement for package implementation and integration, transfer of related documents within 45 days after the entry into force of the Treaty.

ASP File System Integration expertise, the No. 2 package implementation requirements, and integrate the transfer of related documents, to maintain education records management system source code delivery within 160 days after the entry into force of the Treaty.

Roadmap and template-k related service packages shipped within 30 days from the first phase to a fill.

2 - Introduction of an integrated national system of professional ASP Document 2. Connecting Local Governments (national deployment-related tasks to the municipalities under: performing data migration, customization, support of local authorities, conducting trainings) within 240 days of the first phase being met.

Option:

Phase I:

Optional functions:

- Up to 200 experts within the framework of day care on the basis of individual orders set out in the technical specification types of tasks,

- An optional framework called off 160 days after the entry into force of the contract.

II. beat

Optional functions:

- To provide nationwide deployment-related tasks to local governments (municipalities buckle lakoztatása) a total of 678 municipalities,

- 240 calendar days after the first frame of the options available in closure rate that the milestone will start the Sene-condition for the successful completion of Stage 2 first milestone.

More information:

tasks and milestones to be performed, coherence, complexity does not make it possible to purchase under this method of division, to form one process.

Information on the tender security to provide for:

The tender guarantee rate: 25 million HUF (that is, twenty-five million forints) to be made available to the Contracting proposal commitment lasts (until the end of the tender period) Bidder.

penalties:

The maximum penalty for breaching the 20% of the fund.

- A faulty performance penalty is a penalty of 20% of the fund.

- The payment in case the responsibility of the Contractor's failure to reach agreement Contractor rain failure penalty is required, the rate of 25%.

The detailed requirements included in the draft contract.

According to § 134 (6) a) of guarantees or surety commitments granted by the tenderer as contractor the option of bail in the required amount of money in contracting for counterparty payment account payment of, transfer of, a financial institution or insurance by providing or under an insurance contract issued kötelezvénnyel - - with surety.

Custom software development services

Bugát Pál Kórház | Published February 21, 2017  -  Deadline March 23, 2017
cpvs
72230000

The acquisition and operation support to ensure the right to use - a contract to Medical Information System (HIS Hospital Information System).

acquisition and operation, providing support use right - (Hospital Information System HIS) - a contract to Medical Information System

The present acquisition is intended: the Tender existing workstations Medical Information System (HIS - Hospital Information System) to install and run, ensuring support the right to use up to 60 months.

HIS system functional modules:

Inpatient Care module;

Surgical module;

3. Care module;

Lung care module;

Pathology module;

Outpatient module;

Emergency patient care module;

Diagnostic Module;

Carer module.

Required joints:

Laboratory system;

PACS system;

Economic system;

Management information System;

Betegbehívó system;

Pharmacy (Gyurika).

Contractor's main tasks are:

- Development of Medical Information System;

- Installation and testing of Medical Information System;

- Provision of training required to use Medical Information System;

- Ensure the right to use Medical Information System under the Treaty;

- Ensure the System supportjának, error correction;

- Ensure the Subscription;

- If medical-information system needs further development.

Contractor is obliged to perform its obligations in accordance with the following stages over 65 months of the contract:

- 1 - 5 month period to the end of the implementation period, under which the contractor is responsible for system development, installation, testing, migration and access to training.

- 6 - 65 months-long stage: the support period, during which the contractor is responsible for system operation, troubleshooting, if required in the further development of legislation and version control.

same business day following the date of the signing of Treaty No. 6, the day of the month expires.

Contractor services as defined in the Treaty shall carry out a detailed timetable set out technical disclosure.

A detailed technical description included in the tender documents.

Based on § 85 paragraph (2) a), c) and d), that gives) obtained by contracting medical IT system is a ready-made system, but it must be tailored to the needs of the contracting authority and the contractor to develop and start to move it to fit the currently used three Hospital

large-scale system and meet the requirement for a new system of contracting needs.

ad c) information technology system at issue in the case is complex, the requirement specified requirements must be by

contracting authorities shall consult in the process of the bidders, as well as legal and financial terms of the agreement,

reason enough for the development of the trial (s).

Ad d): IT system during the proceedings and must meet complex system requirements specified

must match currently used by the hospital system's network, on this basis, the contracting authority considers the need '

in consultation with bidders in the technical specifications contained in the technical feasibility and opportunities.

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