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Public tenders for financial in Budapest Hungary

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Financial and insurance services

MÁV-Start Vasúti Személyszállító Zrt. | Published March 3, 2017  -  Deadline April 3, 2017
cpvs
66000000

the sale of receivables from passengers.

with the claim and the cause of receivables originally charged in the so-called basic document. Passenger submission form.

1.7.2007 receivables. - 31.12.2012. period:

Passenger Submission Sheet Qty: 435 797 pieces.

All claim: 7,658,244,868 HUF.

Of these amounts, up to 13.02.2017 charged interest on late payments.

Receivables are available electronically, a paper-based transfer of the passenger submitting pages will not be a general rule.

For details of the acquisition include the subject matter of the procurement documents.

bidding phase of this procurement procedure, the contracting entity (hereinafter referred to as AE) is the final valid bids at the lowest price, in accordance evaluation criteria (Kbt.76.§ (2) bek.a a)),

In addition to the offered compensation from the contractor to pay any other compensation can not claim in relation to the performance of the contract.

Financial analysis and accounting software development services

Szociális és Gyermekvédelmi Főigazgatóság | Published March 11, 2017  -  Deadline April 13, 2017
cpvs
72212440, 72212311, 48440000, 48311100, 72261000

design, implementation (license), associated support, training and service for a period of 48 months to ensure the further development of integrated business management and administration system.

- Development of 200 man days per year in economic management system, development of engineering time per year to 120 in relation to case management system.

- Support services functional areas, modules defined in the specification.

The economic system related support services should provide the contractor with effect from 01.01.2018.

A technical description contains a detailed description of the documentation for participation.

The duration of the contract is 48 months.

design, implementation (license), the related support, educational services, and a 48-month period to ensure further development of the framework contract for integrated economic governance and management systems.

- Development of 200 man days per year in economic management system, development of engineering time per year to 120 in relation to case management system,

- Support services functional areas, modules defined in the specification.

The economic system related support services should provide the contractor with effect from 01.01.2018.

A technical description contains a detailed description of the documentation for participation.

Education for the number of days the economic system:

Subject Capacity Framework - man-days / year.

Trainer / Consultant spot in Budapest 80th

Leading trainer / consultant (minimum of 5 years professional experience 20) Budapest site.

Trainer / Consultant rural location in 80th

Leading trainer / consultant (minimum of 5 years professional experience 20) rural location.

The number of teaching hours for case management system:

Bidder must provide the users with the education system in the following form:

Users (receive, registrar, clerk) = 5 x 1 day (24 hours).

Key Users = 9 x 1 day (56 hours).

Leader = 2 x 1 day (16 hours).

Administrator (operator) = 2 x 1 day (16 hours).

Treasury services

Fővárosi Településtisztasági és Környezetvédelmi Kft. | Published March 8, 2017  -  Deadline April 14, 2017
cpvs
66600000

(0 days), sales, service providing compensation for residential and tributaries meter of financial claims on non-residential consumers from non-related public service utilities collected domestic waste water calculated based on water consumption in the area of ​​Budapest.

the first account, the continuing sales from non-public service-related utilities collected domestic waste water calculated based on water consumption in the area of ​​Budapest, offering the service remuneration of residential and tributaries meter of financial claims on non-residential customers (0 days), issued after the contractual 31 December 2018. for invoices issued until the day.

The receivables sold, that is, after the contract 12.31.2018. Details of the relevant receivable invoices until:

public services for non-public utilities calculated based on water consumption in the area of ​​Budapest, the capital collected domestic waste water is approximately 30 000 customers take advantage based on two monthly billing.

The faktorálandó gross amount of 1,065,650,000 HUF.

Print finishing services

Közbeszerzési és Ellátási Főigazgatóság | Published March 22, 2017  -  Deadline May 4, 2017
cpvs
79821000, 79811000, 22900000

"Enterprise framework contract printing services ordered."

Part 1 bid circular (hereinafter. Rk): Order contacts net 15,000,000 HUF subject to a ceiling.

2 rk .: letterheads, envelopes, pouches order net 136 140 000 HUF subject to a ceiling.

Order the net 79,460,000 HUF subject to a ceiling rk .: 3 other printing products.

Contracting 1-3. rk. respect - the contractual period, under the order of allocation committed - depending on orders from institutions within the scope of supply.

"Enterprise Framework Contract Services of the order."

Order 1 rk .: contacts net 15,000,000 HUF subject to a ceiling.

The scope of the contract is 24 months of its conclusion.

Quantity: net 15,000,000 HUF envelope.

the amount calculated by the contracting authority for the duration of the contract: 537 000 pieces.

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) included.

"Enterprise Framework Contract Services of the order."

2 rk .: letterheads, envelopes, pouches order net 136 140 000 HUF subject to a ceiling.

The scope of the contract is 24 months of its conclusion.

Quantity: net 136 140 000 HUF envelope.

the amount calculated by the contracting authority for the contract duration: 1.66718 million pieces.

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) included.

"Enterprise Framework Contract Services of the order."

3. Ordering .: rk other printing products (various cards, notebooks, folders, individual) Net 79,460,000 HUF subject to a ceiling.

The scope of the contract is 24 months of its conclusion.

Quantity: net 79,460,000 HUF envelope.

the amount calculated by the contracting authority for the duration of the contract: 275 740 pieces.

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) included.

Supply services of personnel including temporary staff

BKK Budapesti Közlekedési Központ Zártkörűen Működő Részvénytársaság | Published March 9, 2017  -  Deadline April 14, 2017
cpvs
79620000

Ticket performing Assistant Supervisor and a ticket inspector jobs.

Net completing Assistant Supervisor ticket and a ticket inspector jobs 290 000 000 HUF their financial allocations as follows.

workforce provided by the Contractor to the ticket and pass control or surcharging functions operated by BKK Zrt. and its authorized operators of surface routes and their stops locations, the stations required to perform eight hours (morning and afternoon) shifts the following numbers :

- Auxiliary ticket inspectors 50 people a day. The number of staff provided 30 employees in any event, it should reach that minimum per shift. 15-15 people is,

- Ticket inspectors 50 people a day. The number of staff provided 30 employees in any event, it should reach that minimum per shift. is 15-15 people.

The auxiliary ticket inspectors ticket and pass control or surcharging their tasks only be carried out under the supervision of ticket inspectors in BKK Zrt employed as limited control authority over the (on-site surcharging not engage in, money can not manage, tickets are not allowed to sell).

However, the borrowed stock ticket inspectors third of citizens have the same rights it as employed by the BKK ticket inspectors (not just data collection, but also on-site surcharging would also be eligible for a ticket is árusíthatnának, money can manage, and not just BKK-D ticket inspector overseeing the carry to work).

Collection agency services

Immodus Szolgáltató Zrt. | Published February 28, 2017  -  Deadline April 3, 2017
cpvs
79940000

the contractor's duties under an agency contract are as follows:

- Implementation of utility customers outstanding service managed by contracting the collection of the relevant receivable with phone, text message, by mail solicitation of personal or visiting

- To reach customers searching for (data expansion, adatgazdagítás)

- Updating the unavailability of data on the client, updating and Contracting disposal,

- A professional, customer-focused, billing, collection matters is competent to provide call center (call center) in such a way that the contracting or contracting entity indirectly owned CLXXXIII 2013 amending some laws for consumer protection. TV. provisions and consumer protection in 1997. CLV. Law provisions to fully comply with them.

Early claims handling, data cleaning and provision of telephone support and services to carry out the provision of private detective activity in 48 months.

The sought-availability customer identification, updating information in accordance with data protection regulations, information disclosure and authentication data sheet side.

In addition to the asset management activities of the contractor will ensure the financial and call center to the contracting authority.

The aim is to reduce handled by the Contracting outstandings, by phone, by letter of reach customers searching, updating of data, making it available and to provide a professional, customer-focused financial, contracting for call centers.

Based on § 65 (3) and (5) are insufficient.

§ 65 (3) - (5) available in the determination of eligibility criteria, or declare that the mandatory law limits meet the required levels.

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.

Engineering design services

NIF Zrt. | Published March 4, 2017  -  Deadline April 13, 2017
cpvs
71320000, 71240000, 71241000, 71322500, 71335000, 71356400, 71621000, 79421200

Design contract, "the integration of V H6 and H7 Ráckeve Csepel suburban train in the metropolitan tramway network in preparation" on the subject.

The job involves H7 variant selected for the Csepel suburban railway is preparing, and environmental, construction and any other information necessary for implementation of the necessary environmental permits to obtain all the documentation and authorization plan.

A total order of 46 km railway line (H6 and H7 os Ráckeve Csepel suburban railway):

- Which current double track, electrified line.

Traffic modeling and forecasts data collection, questionnaires, interviews; Definition of development scenarios and forecast traffic demand along the evolutionary scenarios based on traffic modeling Uniform Traffic models using Budapest.

Making Within this variant analysis, performing financial and economic analysis, risk assessment and risk management plan preparation.

- To be carried out a detailed survey of the technical condition of the railway infrastructure, geo-radar and laser scanner test.

- Preparation of the Task rail track and related studies required for projects such as power supply, catenary, signaling, telecommunications and low-voltage equipment, passenger facilities, structures.

- Preparation Task renderings of the facility including the typical technical solutions for 3D.

A total of magnitude 6 km railway line (H7 Csepel suburban railway):

- Which current double track, electrified line.

- Carrying out the necessary environmental licensing procedures, tests, compilation of documents and other documents with the development of environmental analysis required.

to obtain all necessary permits and consent.

prepared within the framework of the responsibilities involved in the transformation of utilities / induction licensing plans (if applicable regulations allow).

- Design tasks necessary installations, the operator demarcation agreements and preparation, reconciliation of the installations concerned operators.

- Preparation of specialized branches and the timetable for the construction phase of the works.

Preparation of Cost Estimate benchmark report.

For details on the task of bidding documentation is included.

Passenger cars

Nemzeti Szakértői és Kutató Központ | Published March 30, 2017  -  Deadline May 10, 2017
cpvs
34110000

Obtaining 8) suitable instructions NFM category 7 of 8 pieces of Upper mid-range cars for the National Expert and Research Center.

Technical parameters:

Capacity: at least 1300 cm3.

110 kW.

Fuel: gasoline.

EU6.

5 people.

Number of doors: 5 (but not the station wagon version).

Color: Metallic.

5-speed manual, front-wheel drive.

Wheel Base: min: 2675 mm.

135mm

Length: 4500 to 4700 mm.

Trunk volume (folded-up / turn-down seats): min: 565/1 500l.

Payload: min 620 kg.

In addition, the vehicle is equipped with minimum state grant category 7:

230V connection.

8 speakers.

Windshield washer fluid level indicator.

Wiper and washer in the back.

Steel full spare tire, car jack.

Lower guard.

Connector (12V) in the luggage compartment.

Electrically folding exterior mirrors.

Light manually darkened rear view mirror.

Heated front seats.

Spine Support for the front seats.

Sun protection glazing.

ISOFIX child seat mountings at the rear.

Alloy wheels.

Armrest front.

Armrest rear, sízsáknyílással.

Height-adjustable front seats, lumbar support.

Multi-function leather steering wheel radio controls and the mobile phone.

Multi-Function Display.

Multimedia adapters (USB and 3, 5 "inch audio jack).

Parking aid rear.

Radio with MP3 playback.

Rádiótávirányítás central lock.

Speed ​​control (cruise control).

Start-Stop system.

Disc brakes front and rear.

Hands-free Phone System (Bluetooth).

Knee airbag on the driver's side.

If at any point call for instituting the proceedings or in the procurement documents clear and understandable definition of the object of public procurement has necessitated a reference to the specified brand, origin, type of thing, process, activity, person, or patents or trade marks, it is in any case must be understood that name only in order to identify clearly the nature of the subject, and to be understood that the words "or equivalent" is preserved.

examined the possibility of providing bidding on the lots on the basis of § 61 paragraph (4) and as a result the possibility of bidding on the lots do not provide the procedure, given that, to obtain a single passenger vehicles, which would make it difficult contracting job both financial and technical reasons with regard to if you want to purchase more vehicles would obtain part or more by contract.

accepted for performance contracting.

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