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Public tenders for financial in Budapest Hungary

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Financial markets administration services

MFB – Magyar Fejlesztési Bank Zártkörűen Működő Részvénytársaság | Published November 26, 2016  -  Deadline December 13, 2016

The "agency agreement" to establish sales outlets named MFB point "and the operation of, and provision of priority brokerage and financial intermediation services," designated as the performance of the contract under the conditions specified in the job description and requirements for participation, as well as part of the tender documentation provided. In the framework of financial and other services to the sales partner credit risk you do not need to take.

The services to be performed for MFB:

- EU assistance related to financial intermediation;

- EU support for other related (eg monitoring, credit management activities.) Service;

- MFB loan programs broadcast featured as an intermediary;

- MFB loan programs associated with other services.

Financial markets administration services

MFB – Magyar Fejlesztési Bank Zártkörűen Működő Részvénytársaság | Published November 12, 2016  -  Deadline December 13, 2016
In the framework of financial and other services to the sales partner credit risk you do not need to take. 

The services to be performed for MFB:

- Related to EU financial support for mediation,

- Other (. Eg monitoring, credit management activities) services relating to EU subsidies,

- MFB loan programs broadcast featured as an intermediary,

- MFB loan programs associated with other services.

Points MFB development of the offeror and the MFB co-operation, in the framework of the provision of services for MFB with content.:

The new credit to be kifolyósításúaknak, that does not mean the re-financing of existing loans.

Contracting authority in the performance of the contract (Contract as a condition) requires insurance distribution box number is the minimum required number and MFB Points:

- Within 30 days after contracting in Budapest least one piece and all county seats in at least 1-1 branch and per account for at least one main secondary school education and three years of micro, expert work experience in small and medium enterprise financing and per account for at least one major higher education education (university or college) degree and five years of micro, expert managerial experience in the financing of small and medium-sized enterprises,

- Within 180 days of the contract conclusion: at least a further 176 branches, as well as at least one person per account secondary school education and three years of micro, small and medium-sized enterprises working experience in the financing of an expert.

MFB points accommodating accounts of each of the following conditions must be established by providing:

- MFB points shall be designed so that they are not 134 county towns classified as walking at least 90% of the centers are established,

- III. MFB Score category (minimum of customer information, customer interest in management) should be no more than 60%.

also it reserves the right to make additional sales points in need arise in the future design and requirements, implement them in a separate procurement process.

Tasks to be undertaken by the Offeror is generally defined as:

- Providing information and MFB Point tender advice on products available for your potential customer base, particularly with regard to the Széchenyi repayable sources and combined products in respect of 2020,

- Providing information on the economic activities and the invitation to the needs of the potential customer base for the MFB.

- Proper management of the EU funds management and lending process, procedural schedules

- Full cooperation in marketing, communication, training and testing activities,

- The "full co-operation with control over the activities of MFB Points activity, tolerance of inspections, handling customer complaints.

The detailed terms of reference include the procurement documents.

Financial consultancy services

Magyar Nemzeti Bank | Published November 25, 2016  -  Deadline December 30, 2016
It provides sub-contracting bidding in accordance with the following parts: 

Jasz-Nagykun-Szolnok county, Szolnok;

Komárom-Esztergom county, Tatabanya;

Nógrád county, Salgótarján;

Somogy county, Kaposvár;

Tolna county, Szekszárd;

Vas county, Szombathely;

Veszprém county, Veszprém.

In addition to the opening hours performed relocating, communication and marketing plan to prepare and implement to maximize consumer access.

In addition to the opening hours performed relocating, communication and marketing plan to prepare and implement to maximize consumer access.

In addition to the opening hours performed relocating, communication and marketing plan to prepare and implement to maximize consumer access.

Financial and insurance services

Fővárosi Csatornázási Művek Zrt. | Published November 23, 2016  -  Deadline December 23, 2016

Insurance contract within the framework of the provision of property and casualty insurance three-year period (01.04.2017. date of 31/3/2020. day).

buildings, structures, and certain machinery, equipment and supplies and IT equipment property insurance and liability insurance related to the operation of the entities specified in the procurement documents by means of an insurance contract, the contracting entities owned and / or managed in.

Buses and coaches

Volán Buszpark Kereskedelmi és Szolgáltató Kft | Published November 19, 2016  -  Deadline December 2, 2016

60 new standard floor height on (M3 Class II. /) Suitable for public transport, as well as 40 new low-cost entry on (M3 Class II. /), Public transport buses obtain. Supplies of financial leasing.

Only new - that is put into service for the first time - the bus a bid is possible.

A detailed description of the buses included in the document "Detailed Technical Requirements".

Consultative engineering and construction services

NIF Zrt. | Published November 30, 2016  -  Deadline January 12, 2017

Komárom Komarno cross-border Danube bridge construction works of engineering execution and supervision under an agency contract.

Komárom Komarno cross-border, is 600 meters long, it implemented a national road, steel felszerkezetű Danube bridge construction (manufacturing, assembly, construction) works of engineering execution, supervision and technical inspection tasks within the framework of supplying a service contract. These tasks include project under a contract for the implementation of the planned schedule of technical, financial progress monitoring, control, and working parts made of continuous quality control of the deliverables Departures. The Danube Bridge suspension bridge, 95 meters high pilonnal, 6 támaszból the 3 pillars of the bed is. The steel structure weighs 6570 t. Cables weighs 300 tons. Detailed technical description of the procurement documents.

Technical analysis or consultancy services

Budapest Főváros Önkormányzata | Published December 2, 2016  -  Deadline January 13, 2017

A contract / The capital's public transport operations analysis, in order to create efficiency and sustainability sectoral strategy and action plan.

Terms of the acquisition: the conditions set out in this notice.

Preparation of the framework contract for the development of public transport 1 study, the metropolitan public transport by examining the operation, in order to create efficiency and sustainability sector strategy and action plan, as follows:

Analysis of the current institutional, financial, operational improvements and systems for:

adequacy and customer-service institutional model assessment (including EU competition law and public procurement rules, Regulation 1370/2007 / EC of the European Parliament and of the Council of the provisions of the other public service rules) of the capital's public transport system in the EU determining regulatory and financing framework for the regulation.

Peer review processes are included in the design capital development strategy in accordance with the SUMP process of capital development strategy SUMP compliance with international requirements for its further development possibilities.

The BKK and BKV's operational framework and financing investigation in comparison with international practice is based on the following criteria, taking into account principles and objectives set out in the Capital city development and transport strategies as well (Bidder is not responsible for the data necessary for primary data collection, contracting to perform the analysis made available):

a) Analysis of the performance of the public transport service in Budapest - according to modes of transport - on the basis of going back over the past 7 years, benchmarking indicators internationally accepted;

b) the technical diagnosis of the capital's public transport, including the operation and maintenance activities of different transport modes;

c) forms of financing instruments Budapest local and suburban public transport, financial and balance of financing;

d) pre-financing urban transport and the functional connections of the role of the public transport system;

Evaluation e) asset management and investment policies affecting public transport, property relationships, questions of financing of investments, the effects of development projects;

Effects f) the sustainability of the projects and their demand on resources required for operation,

g) testing and related public transport (including combined analysis of Bubi and P + R) tariffs and discounts used in Budapest, the flexibility of tariffs;

h) the institutional system functionality and efficiency rating (State, Municipal Government, BKK, public transport providers), roles and examining the appropriateness of the separation of ownership and customer functions;

i) an assessment prepared by the Boston Consulting Group in 2009, the study's recommendations formulated proposals results.

Proposals for action plans:

The measures necessary for the further development of the institutional system (long-term functions and responsibilities outline).

According to international practice, best practices, development of proposals to improve the service quality of public transport in Budapest, as well as reform of the funding sources (such as the state and capital resources).

Drawing up an action plan to the metropolitan public transport Integrated transport organization to broaden and strengthen sustainable funding.

The financial model for the further development of public transport operation and development objectives of the financing, including the annual and multi-annual financial planning, as well as the 3-5 year investment planning and strategic goals of the 10-year-old has an outlook as well.

A version elements defined by the contracting authority and the contractor jointly carry out the contract.

Six months later, after The study was based on the action plan prepared by Tender evaluation measures.

Repair and maintenance services of motor vehicles and associated equipment

Budapesti Rendőr-főkapitányság | Published November 24, 2016  -  Deadline January 3, 2017

Budapest Police Headquarters for not occurring in nature kárjavítása warranty, and bought before 2012. Police vehicles after warranty maintenance, repair and MOT testing framework venture framework contract was purchased during the 2014 and 2015 year vehicle warranty period.

purchased 31 pieces of 2014 and 2015 year, Audi car occurred during the warranty period, type of warranty kárjavítása 24 months from the date of signature of the framework contract business, up to a maximum net 5,378,000 HUF their financial allocations.

Meet the registration and circulation of vehicles on the road maintaining, reviewing and monitoring of environmental and transport authorities 91/2004 on fees for certain procedures related to vehicle maintenance activities. (VI.29.) GKM with Regulation.

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

Meet and entry into circulation of the road vehicles of the technical conditions of 6/1990. (IV.12.) KöHÉM with Regulation.

chapter contains technical requirements.

Customer undertakes no obligation to use the total contract value.

46 pcs 2014 and 2015 year purchased, Mercedes brand passenger vehicle occurred during the warranty period, type of warranty kárjavítása 24 months from the date of signature of the framework contract business, up to a maximum net 7,980,000 HUF their financial allocations.

Meet the registration and circulation of vehicles on the road maintaining, reviewing and monitoring of environmental and transport authorities 91/2004 on fees for certain procedures related to vehicle maintenance activities. (VI.29.) GKM with Regulation.

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

Meet and entry into circulation of the road vehicles of the technical conditions of 6/1990. (IV.12.) KöHÉM with Regulation.

chapter contains technical requirements.

Customer undertakes no obligation to use the total contract value.

15 years, 2014 and 2015 purchases, that occurred during the warranty period Opel passenger cars, guaranteeing not kárjavítása 24 months from the date of signature of the framework contract business, up to a maximum net 2,602,000 HUF their financial allocations.

Meet the registration and circulation of vehicles on the road maintaining, reviewing and monitoring of environmental and transport authorities 91/2004 on fees for certain procedures related to vehicle maintenance activities. (VI.29.) GKM with Regulation.

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

Meet and entry into circulation of the road vehicles of the technical conditions of 6/1990. (IV.12.) KöHÉM with Regulation.

chapter contains technical requirements.

Customer undertakes no obligation to use the total contract value.

We purchased 94 pieces of 2014 and 2015 year, Skoda, Seat, Volkswagen brand passenger cars, guaranteeing kárjavítása not occurred during the warranty period of 24 months from the date of signature of the framework contract business, but less than the net 16,307,000 HUF their financial allocations.

Meet the registration and circulation of vehicles on the road maintaining, reviewing and monitoring of environmental and transport authorities 91/2004 on fees for certain procedures related to vehicle maintenance activities. (VI.29.) GKM with Regulation.

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

Meet and entry into circulation of the road vehicles of the technical conditions of 6/1990. (IV.12.) KöHÉM with Regulation.

chapter contains technical requirements.

Customer undertakes no obligation to use the total contract value.

21 pcs 2014 and 2015 year purchased, Suzuki-brand passenger vehicle occurred during warranty period, type of warranty kárjavítása 24 months from the date of signature of the framework contract business, up to a maximum net 3,643,000 HUF their financial allocations.

Meet the registration and circulation of vehicles on the road maintaining, reviewing and monitoring of environmental and transport authorities 91/2004 on fees for certain procedures related to vehicle maintenance activities. (VI.29.) GKM with Regulation.

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

Meet me

Various medicinal products

Országos Egészségbiztosítási Pénztár | Published November 23, 2016  -  Deadline December 9, 2016

Purchase contract provided as a pharmaceutical naturally containing new active substances itemized settlement of certain medications 2017 financial year (01.11.2016 -.. 10.31.2017) on the subject of the purchase.

connection with the acquisition of an accelerated open procedure - provided as a pharmaceutical naturally containing new active substances itemized settlement of certain medications 2017 financial year (31.10.2017 11.1.2016..)

Part 1: ibrutinib substance (lymphocytic leukemia (CLL) and mantle cell lymphoma indication (MCL) indication, OENO: 06028), volume: 8.82 million base amount mg ​​+ 000 mg 780 option 3.

. Regulation of Government Decree) § 6 (1) contained regard requires árurabatt (specific product procurement when commodity discount) receipt of the obligation and the amount thereof, as follows:

In addition to an overall quantity, in mg.

The basic minimum required quantity rebate rate of the basic amount of 20%; The maximum rebate of Biddable the basic amount of 100%.

The minimum expected rebate rate option is the option of 20%; The maximum rebate of the bidding step: 100% of the option.

Contracting rebate in relation to the extent of requiring that the minimum dosage of a drug to be megajánlásra wife is divisible.

According to (4), subject to Ptk.2 - § 44 (1): 47th § On the procurement documents II. According to chapter.

In case of missing items placed in the case or placed in a separate statement of reasons for the offer according to § 72 as a trade secret trade secret offer is void entails.

connection with the acquisition of an accelerated open procedure - provided as a pharmaceutical naturally containing new active substances itemized settlement of certain medications 2017 financial year (31.10.2017 11.1.2016..)

Part 2: dabrafenib substance (advanced malignant melanoma indication, OENO: 06019), volume: 2.61 million base amount mg ​​+ 000 mg 089 option 1.

. § Government of Regulation 6 (1) contained regard requires árurabatt (specific product procurement when commodity discount) receipt of the obligation and the amount thereof, as follows:

In addition to an overall quantity, in mg.

The basic minimum required quantity rebate rate of the basic amount of 20%; The maximum rebate of Biddable the basic amount of 100%.

The minimum expected rebate rate option is the option of 20%; The maximum rebate of the bidding step: 100% of the option.

Contracting rebate in relation to the extent of requiring that the minimum dosage of a drug to be megajánlásra wife is divisible.

According to (4), subject to Ptk.2 - § 44 (1): 47th § On the procurement documents II. According to chapter.

In case of missing items placed in the case or placed in a separate statement of reasons for the offer according to § 72 as a trade secret trade secret offer is void entails.

connection with the acquisition of an accelerated open procedure - provided as a pharmaceutical naturally containing new active substances itemized settlement of certain medications 2017 financial year (31.10.2017 11.1.2016..)

Part 3: active ingredient vemurafenib (advanced malignant melanoma indication, OENO: 06020): The basic amount of 8.56128 million mg mg + 3.66912 million option.

. § Government of Regulation 6 (1) contained regard requires árurabatt (specific product procurement when commodity discount) receipt of the obligation and the amount thereof, as follows:

In addition to an overall quantity, in mg.

The basic minimum required quantity rebate rate of the basic amount of 20%; The maximum rebate of Biddable the basic amount of 100%.

The minimum expected rebate rate option is the option of 20%; The maximum rebate of the bidding step: 100% of the option.

Contracting rebate in relation to the extent of requiring that the minimum dosage of a drug to be megajánlásra wife is divisible.

2:47. § On the procurement documents II. According to chapter.

In case of missing items placed in the case or placed in a separate statement of reasons for the offer according to § 72 as a trade secret trade secret offer is void entails.

connection with the acquisition of an accelerated open procedure - provided as a pharmaceutical naturally containing new active substances itemized settlement of certain medications 2017 financial year (31.10.2017 11.1.2016..)

Part 4: abiraterone acetate, the active ingredient (metasztizáló, castration-resistant prostate cancer indication, OENO: 06015) Amount: 000 mg, 000 mg, 350 basic volume option + 10 4470.

. § Government of Regulation 6 (1) contained regard requires árurabatt (specific product procurement when commodity discount) receipt of the obligation and the amount thereof, as follows:

In addition to an overall quantity, in mg.

The basic minimum required quantity rebate rate: ala

Buses and coaches

Volán Buszpark Kereskedelmi és Szolgáltató Kft. | Published November 15, 2016  -  Deadline December 19, 2016

Purchase Purchase 114 pieces of used public transport suitable for 2-axle buses, as well as 24 pieces of used public transport suitable for 3-axle buses, leasing forms part 2.

Purchase of two-axle bus used on 114 pieces, suitable for public transport (29 pieces of urban, regional 76 pieces [distance], 9 national [long distance]) lease form.

Year 2006 and younger.

Diesel Engine.

2-axis design.

Length: 9.5 to 13 m.

ABS.

The buses to be purchased in more detail in the documentation "Technical specifications".

Leasing:

- Financing: without private funds, closed-end financial leasing, annuity repayment method,

- Duration: 48 months, after which the importance of the evaluation criteria, a minimum of 15 days up to 90 days delivery period begins,

- Funding currency: HUF,

- Interest rates: varies from three months BUBOR base rate, interest rate spread components of the transaction do not vary during the term in the assessment criteria transaction interest rate will not exceed 3 months BUBOR + 5% value.

6: § 130 (1) - under the conditions (2) in bek..

XCII of 2003 on taxation during the submission and settlement of accounts. Law (Art.) 36 / A. § provisions should apply to both the Offeror and the subcontractor.

Purchase 3-axle bus used 24 pieces, suitable for public transport (6 articulated city, 3 regional [inter] articulated, 15 national [long distance] on the lease form.

Year 2006 and younger.

Diesel Engine.

3-axis construction.

Length: 13.5 to 18.75 meters.

ABS.

The buses to be purchased in more detail in the documentation "Technical specifications".

Leasing:

- Financing: without private funds, closed-end financial leasing, annuity repayment method,

- Duration: 48 months, after which the importance of the evaluation criteria, a minimum of 15 days up to 90 days delivery period begins,

- Funding currency: HUF,

- Interest rates: varies from three months BUBOR base rate, interest rate spread components of the transaction do not vary during the term in the assessment criteria transaction interest rate will not exceed 3 months BUBOR + 5% value.

6: 130th under the conditions set out in (2) was bek. - § (1).

XCII of 2003 on taxation during the submission and settlement of accounts. Law (Art.) 36 / A. § provisions should apply to both the Offeror and the subcontractor.

Engineering services

NIF Zrt. | Published November 17, 2016  -  Deadline December 22, 2016

Assignment of Contract No. 471. Debrecen main road - perform organizer related to the development of engineering and technical supervision tasks - the section between Hajdúsámson (between sections 15 + 340 km 2 + 850).

Assignment of Contract No. 471. The section between highway Debrecen-Hajdúsámson (2 + 850-7 + 405 km sz..) organizer to carry out engineering and technical supervision tasks related to the development:

Part 1:

Debrecen - Hajdúsámson (2 + 850-7 + No. 405 km.). The section between négynyomosítása (PST: K471.05).

As well as medium pressure gas pipeline replacement of approximately 5300 meters was undertaken.

During the execution of works for the execution of the works contract with the Contractor's main engineering and technical supervision tasks Types

- Review prepared by the Contractor plans,

- Checking the project financial and time for completion,

- Performance of a contract related to compliance with general control measures and obligations,

- Supervision of the construction works,

- The performance of the Contractor Assessment, monitoring of technological progress,

- The performance of engineering tasks in technical delivery and acceptance procedure, the (temporary) registration / used, leasing and during the finishing works,

- Compliance with the additional engineering tasks.

The total volume of detailed technical requirements included in the technical specifications as part of the procurement documents.

The timing of the agreement with:

- The duration of the project, which is the entry into force of the Treaty of Enterprise completion of the works contract deadline is 17 months.

- Warranty period according to the contractual terms of the Company, which lasts the longest warranty obligations entrepreneurial duration of 36 months.

Assignment of Contract No. 471. Hajdúsámson main road 2x1-lane bypass (7 + 405-15 + 340 km no.) organizer to perform engineering and technical functions related to the building inspector.

Part 2:

Hajdúsámson 2x1-lane bypass (. 7 + 405-15 + 340 km W) construction (PST: K471.06).

Plant construction within the framework of some 130 pieces of double-educated and surfboards approximately 70 000 m² of green grassy areas will be developed.

During the execution of works for the execution of the works contract with the Contractor's main engineering and technical supervision tasks Types

- Review prepared by the Contractor plans,

- Checking the project financial and time for completion,

- Performance of a contract related to compliance with general control measures and obligations,

- Supervision of the construction works,

- The performance of the Contractor Assessment, monitoring of technological progress,

- The performance of engineering tasks in technical delivery and acceptance procedure, the (temporary) registration / used, leasing and during the finishing works,

- Compliance with the additional engineering tasks.

The total volume of detailed technical requirements included in the technical specifications as part of the procurement documents.

The timing of the agreement with:

- The duration of the project, which is the entry into force of the Treaty of Enterprise completion date of the works contract is 17 months,

- Warranty period according to the contractual terms of the Company, which lasts the longest warranty obligations entrepreneurial duration of 36 months.

Consultative engineering and construction services

NIF Zrt. | Published December 2, 2016  -  Deadline January 12, 2017

Order contract for M7 - 710 c. highway junction, No. 710. perform engineering tasks highway wiring project.

The main technical parameters Design:

construction of 7.2 km of new highway interchange ramps and collector distributor lanes, scheduled for 1 M7 motorway extra-wide crossroad of art, 1 roundabout (k = 30 m), construction of a 0.7 km 2x1 lane road correction, 3.7 km long implementation of service roads along the water associated with construction, utilities replacement and other construction work.

utilities:

- Drinking water business challenge.

- Wastewater business challenge.

- Telecommunications challenge.

- Operating communications challenge.

- Electrical wire challenge.

During the execution of works for the execution of the works contract with the Contractor's main engineering and technical supervision tasks Types

- Review prepared by the Contractor plans,

- Checking the project financial and time for completion,

- Performance of a contract related to compliance with general control measures and obligations,

- Supervision of the construction works,

- The performance of the Contractor Assessment, monitoring of technological progress,

- The performance of engineering tasks in technical delivery and acceptance procedure, the (temporary) registration / used, leasing and during the finishing works,

- Compliance with the additional engineering tasks.

The total volume of detailed technical requirements included in the technical specifications as part of the procurement documents.

Travel arrangement services

Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) | Published November 8, 2016  -  Deadline December 16, 2016

Formålet med denne udbudsprocedure er at indgå en rammekontrakt vedrørende tilrettelæggelse af rejser for missioner, deltagerrejser, udvekslingsrejser og møder.

Kontraktens væsentligste tjenesteydelser omfatter (men er ikke begrænset til):

— bestilling, ændring og annullering af transport- og indkvarteringstjenester

— bistand til rejsende 24 timer om dagen, 7 dage om ugen

— rapportering om tjenesteydelser

— visumstøtte.

Se internetadressen anført i punkt I.3.

Det maksimale omfang af denne kontrakt i løbet af en maksimal varighed på 48 måneder er anslået til: 8 500 000 EUR.

Se venligst udbudsmaterialet for yderligere oplysninger om arten og mængden af de ønskede tjenesteydelser.

Cepol kan på et senere tidspunkt gøre brug af muligheden for at øge kontraktværdien via et udbud efter forhandling med den valgte tilbudsgiver i overensstemmelse med artikel 134, stk. 1, litra e), i Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29.10.2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget, som senest ændret.

Der Zweck dieses Beschaffungsverfahrens besteht im Abschluss eines Rahmenvertrags über Reiseplanungsdienste für Einsätze, Teilnehmerreisen, Austauschreisen und Sitzungen.

Die Hauptdienstleistungen im Rahmen dieses Vertrags umfassen insbesondere:

— Buchung, Änderung und Stornierung von Beförderungs- und Unterkunftsleistungen,

— Unterstützung der Reisenden auf Reisen rund um die Uhr,

— Berichterstattung zu den Dienstleistungen,

— Unterstützung bei Visaangelegenheiten.

Siehe die unter Ziffer I.3 angegebene Internetadresse.

Der maximale Auftragswert für die maximal mögliche Laufzeit von 48 Monaten wird veranschlagt mit: 8 500 000 EUR.

Nähere Informationen über Art und Menge der geforderten Dienstleistungen sind den Ausschreibungsunterlagen zu entnehmen.

Die EPA kann zu einem späteren Zeitpunkt die Option nutzen, das maximale Auftragsvolumen im Rahmen eines Verhandlungsverfahrens mit dem erfolgreichen Bieter in Einklang mit Artikel 134 Absatz 1 Buchstabe e der Anwendungsbestimmungen zu erhöhen (Delegierte Verordnung (EU) Nr. 1268/2012 der Kommission vom 29.10.2012 über die Anwendungsbestimmungen für die Verordnung (EU, Euratom) Nr. 966/2012 des Europäischen Parlaments und des Rates über die Haushaltsordnung für den Gesamthaushaltsplan der Union in der aktuellen Fassung).

The purpose of this procurement procedure is to establish a framework contract for the provision of travel arrangement services for missions, participants travels, exchange travels and meetings.

The main services under the contract shall include, but not be limited to:

— booking, changing, cancellation of transport and accommodation services,

— 24/7 travel assistance to travellers,

— reporting on services,

— visa assistance.

See Internet address provided in Section I.3.

The maximum volume of the contract over a maximum possible duration of 48 months is estimated at: 8 500 000 EUR.

Please refer to the tender specifications for further details regarding the nature and quantity of services required.

CEPOL may at a later stage exercise the option to increase the maximum contract volume via negotiated procedure with the successful tenderer in accordance with Article 134(1)(e) of Commission Delegated Regulation (EU) No 1268/2012 of 29.10.2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union, as last amended.

El objetivo del presente procedimiento de licitación es celebrar un contrato marco para la prestación de servicios de organización de viajes para misiones, viajes de participantes y viajes y reuniones de intercambio.

Los principales servicios en el marco del contrato incluirán, entre otros:

— reserva, modificación y cancelación de servicios de transporte y alojamiento,

— asistencia de viaje permanente para los viajeros,

— presentación de informes sobre los servicios,

— asistencia relativa a visados.

Véase la dirección de internet que figura en el apartado I.3.

Se prevé que el volumen máximo del contrato para una duración máxima posible de 48 meses sea de: 8 500 000 EUR.

Véase el pliego de condiciones para obtener más información sobre la naturaleza y la cantidad de servicios requeridos.

La CEPOL podrá, en una fase posterior, ejercer la opción de aumentar el volumen máximo del contrato mediante un procedimiento negociado con el licitador adjudicatario en conformidad con el artículo 134, apartado 1, letra e), del Reglamento Delegado (UE) n.o 1268/2012 de la Comisión, de 29.10.2012, sobre las normas de desarrollo del Reglamento (UE, Euratom) n.o 966/2012 del Parlamento Europeo y del Consejo, sobre las normas financieras aplicables al presupuesto general de la Unión, en su última versión modificada.

Tämän hankintamenettelyn tarkoituksena on puitesopimuksen tekeminen matkajärjestelypalvelujen toimittamisesta työmatkoja, osallistujamatkoja, vaihtomatkoja ja kokouksia varten.

Sopimukseen kuuluviin pääasiallisiin palveluihin sisältyvät muun muassa

— matka- ja majoituspalvelujen varaaminen ja niiden muutokset ja peruutukset,

— ympärivuorokautinen matkustamiseen liittyvä tuki matkustajille,

— palveluja koskeva raportointi,

— tuki viisumiasioissa.

Katso kohdassa I.3 annettu internetosoite.

Sopimuksen enimmäisarvo 48 kuukauden enimmäiskestoaikana on arviolta 8 500 000 euroa.

Katso tarjouseritelmistä lisätiedot vaadittujen palvelujen luonteesta ja määrästä.

CEPOL voi myöhemmässä vaiheessa käyttää mahdollisuutta sopimuksen enimmäisarvon lisäämiseksi neuvottelumenettelyllä valitun tarjoajan kanssa unionin yleiseen talousarvioon sovellettavista varainhoitosäännöistä annetun Euroopan parlamentin ja neuvoston asetuksen (EU, Euratom) N:o 966/2012 soveltamissäännöistä 29.10.2012 annetun komission delegoidun asetuksen (EU) N:o 1268/2012, sellaisena kuin se on viimeksi muutettuna, 134 artiklan 1 kohdan e alakohdan mukaisesti.

L'objectif de la présente procédure d'appel d'offres est de conclure un contrat-cadre relatif à la prestation de services d'organisation de voyages pour les missions, les déplacements de participants, les voyages d'échange et les réunions.

Les principaux services à fournir au titre du marché comprennent notamment:

— les services de réservation, de modification, d'annulation de transport et d'hébergement,

— l'assistance en continu pour les voyageurs dans le cadre des déplacements,

— l'établissement de rapports relatifs aux services,

— l'aide à l'obtention des visas.

Voir adresse internet mentionnée au point I.3).

La valeur maximale du marché sur une durée maximale possible de 48 mois est estimée à 8 500 000 EUR.

Se reporter au cahier des charges pour de plus amples renseignements concernant la nature et la quantité des services requis.

Le CEPOL pourra ultérieurement décider d'augmenter le volume maximal du marché par une procédure négociée avec le soumissionnaire retenu, conformément à l'article 134, paragraphe 1, point e), du règlement délégué (UE) no 1268/2012 de la Commission du 29.10.2012 relatif aux règles d'application du règlement (UE, Euratom) no 966/2012 du Parlement européen et du Conseil relatif aux règles financières applicables au budget général de l'Union, tel que modifié en dernier lieu.

Στόχος της εν λόγω διαδικασίας διαγωνισμού είναι η σύναψη μιας σύμβασης-πλαισίου για την παροχή υπηρεσιών οργάνωσης ταξιδιών για αποστολές, ταξίδια συμμετεχόντων, ταξίδια ανταλλαγής και συναντήσεις.

Οι βασικές υπηρεσίες στο πλαίσιο της σύμβασης θα περιλαμβάνουν μεταξύ άλλων:

— κρατήσεις, αλλαγές, ακυρώσεις υπηρεσιών μεταφοράς και διαμονής,

— ταξιδιωτική βοήθεια προς τους ταξιδιώτες 24 ώρες/ημέρα και 7 ημέρες/εβδομάδα,

— υποβολή εκθέσεων σχετικά με τις υπηρεσίες,

— παροχή βοήθειας για τις θεωρήσεις.

Βλέπε διαδικτυακή διεύθυνση που παρέχεται στο τμήμα I.3.

Η μέγιστη αξία της σύμβασης κατά τη μέγιστη δυνατή διάρκεια των 48 μηνών εκτιμάται σε: 8 500 000 EUR.

Παρακαλείσθε να ανατρέξετε στη συγγραφή υποχρεώσεων για περαιτέρω λεπτομέρειες σχετικά με τη φύση και την ποσότητα των απαιτούμενων υπηρεσιών.

Ο EAA μπορεί να ασκήσει το δικαίωμα αύξησης της μέγιστης αξίας της σύμβασης σε μεταγενέστερο στάδιο μέσω διαδικασίας με διαπραγμάτευση με τον επιλεγέντα υποψήφιο, σύμφωνα με το άρθρο 134 παράγραφος 1 στοιχείο ε) του κατ' εξουσιοδότηση κανονισμού (ΕΕ) αριθ. 1268/2012 της Επιτροπής, της 29.10.2012 σχετικά με τους κανόνες εφαρμογής του κανονισμού (ΕΕ, Ευρατόμ) αριθ. 966/2012 του Ευρωπαϊκού Κοινοβουλίου και του Συμβουλίου σχετικά με τους δημοσιονομικούς κανόνες που εφαρμόζονται στον γενικό προϋπολογισμό της Ένωσης, όπως τροποποιήθηκε τελευταία.

Lo scopo della presente procedura d'appalto è di stipulare un contratto quadro per la prestazione di servizi di organizzazione di viaggi per missioni, viaggi dei partecipanti, viaggi di scambio e riunioni.

I principali servizi nell'ambito del presente contratto comprendono, senza limitarvisi:

— servizi di prenotazione, modifica, cancellazione di trasporto e alloggio,

— assistenza di viaggio 24 ore su 24, 7 giorni su 7 ai viaggiatori,

— elaborazione di relazioni sui servizi,

— assistenza per i visti.

Cfr. indirizzo Internet indicato alla sezione I.3).

Il valore massimo dell'appalto per una durata massima possibile di 48 mesi è stimato pari a: 8 500 000 EUR.

Cfr. capitolato d'oneri per ulteriori informazioni in merito alla natura e alla quantità dei servizi richiesti.

CEPOL potrà, in un secondo momento, esercitare l'opzione di aumentare il volume massimo dell'appalto mediante procedura negoziata con l'aggiudicatario ai sensi dell'articolo 134, paragrafo 1, lettera e), del regolamento delegato (UE) n. 1268/2012 della Commissione, del 29.10.2012, recante le modalità di applicazione del regolamento (UE, Euratom) n. 966/2012 del Parlamento europeo e del Consiglio che stabilisce le regole finanziarie applicabili al bilancio generale dell’Unione, come da ultimo modificato.

Het doel van deze aanbestedingsprocedure is het sluiten van een raamovereenkomst voor de verlening van diensten inzake de organisatie van reizen voor missies, deelnemersreizen, uitwisselingsreizen en vergaderingen.

Tot de voornaamste diensten in het kader van de opdracht behoren onder andere, maar niet uitsluitend:

— diensten inzake het boeken, omboeken en annuleren van vervoer en accommodatie,

— permanente reisbijstand aan reizigers,

— verslag uitbrengen over diensten,

— visumbijstand.

Zie het internetadres vermeld in I.3.

De maximumwaarde van de opdracht over een maximale looptijd van 48 maanden wordt geraamd op: 8 500 000 EUR.

Zie de aanbestedingsstukken voor verdere details inzake de aard van en de hoeveelheid gevraagde diensten.

Cepol kan de optie uitoefenen om de maximumwaarde van de opdracht in een later stadium te verhogen via een onderhandelingsprocedure met de geselecteerde inschrijver overeenkomstig artikel 134, lid 1, onder e), van Gedelegeerde Verordening (EU) nr. 1268/2012 van de Commissie van 29.10.2012 houdende uitvoeringsvoorschriften voor Verordening (EU, Euratom) nr. 966/2012 van het Europees Parlement en de Raad tot vaststelling van de financiële regels van toepassing op de algemene begroting van de Unie, zoals laatst gewijzigd.

O objetivo do presente concurso consiste em estabelecer um contrato-quadro para a prestação de serviços de organização de viagens para missões, viagens de participantes, viagens de intercâmbio e reuniões.

Os principais serviços no âmbito do contrato incluirão, sem carácter limitativo:

— serviços de reserva, alteração e cancelamento de transporte e alojamento,

— assistência em viagem 24 horas por dia/7 dias por semana aos viajantes,

— apresentação de relatórios sobre os serviços,

— assistência em matéria de vistos.

Ver endereço Internet disponibilizado no ponto I.3.

Prevê-se que o volume máximo do contrato ao longo da duração máxima possível de 48 meses seja de: 8 500 000 EUR.

Consultar o caderno de encargos para mais informações relativas à natureza e à quantidade dos serviços requeridos.

A CEPOL poderá, numa fase posterior, exercer a opção de aumentar o volume máximo do contrato através de um procedimento por negociação com o proponente selecionado, de acordo com o disposto no artigo 134.o, n.o 1, alínea e), do Regulamento Delegado (UE) n.o 1268/2012 da Comissão, de 29.10.2012, sobre as normas de execução do Regulamento (UE, Euratom) n.o 966/2012 do Parlamento Europeu e do Conselho, relativo às disposições financeiras aplicáveis ao orçamento geral da União, com a última redação que lhe foi dada.

Syftet med detta upphandlingsförfarande är att upprätta ett ramavtal för tillhandahållande av resebyråtjänster för uppdrag, deltagarresor, utbytesresor och sammanträden.

De huvudsakliga tjänsterna inom ramen för kontraktet ska innefatta, men inte begränsas till, följande:

— Bokning, ändring och avbokning av transport- och inkvarteringstjänster.

— Resestöd dygnet runt alla dagar i veckan till resenärer.

— Rapportering om tjänster.

— Stöd med visum.

Se internetadressen som anges i punkt I.3.

Den högsta kontraktsvolymen under en längsta möjliga period på 48 månader beräknas till 8 500 000 EUR.

Se förfrågningsunderlaget för ytterligare uppgifter om slag och mängd av tjänster som erfordras.

Cepol kan i ett senare skede komma att utnyttja optionen att öka den högsta kontraktsvolymen via ett förhandlat förfarande med den utvalde anbudsgivaren i enlighet med artikel 134.1 e i kommissionens delegerade förordning (EU) nr 1268/2012 av den 29.10.2012 om tillämpningsföreskrifter för Europaparlamentets och rådets förordning (EU, Euratom) nr 966/2012 om finansiella regler för unionens allmänna budget, enligt senaste ändringen.

Účelem tohoto výběrového řízení je uzavření rámcové smlouvy o službách v oblasti vyřizování cestovních náležitostí týkajících se misí, cestování účastníků, cest v rámci výměnných pobytů a zasedání.

Hlavní služby v rámci zakázky budou zahrnovat mj. toto:

— rezervace, přestupy, rušení přepravních a ubytovacích služeb,

— non-stop cestovní pomoc cestujícím,

— podávání zpráv o službách,

— pomoc s vízy.

Viz internetová adresa v části I.3.

Maximální objem zakázky v průběhu maximální možné doby trvání 48 měsíců se odhaduje na: 8 500 000 EUR.

Viz specifikace nabídkového řízení pro další podrobnosti týkající se povahy a množství požadovaných služeb.

CEPOL může v pozdější fázi uplatnit možnost navýšení maximálního objemu zakázky prostřednictvím jednacího řízení s úspěšným uchazečem v souladu s čl. 134 odst. 1 písm. e) nařízení Komise v přenesené pravomoci (EU) č. 1268/2012 ze dne 29.10.2012 o prováděcích pravidlech k nařízení Evropského parlamentu a Rady (EU, Euratom) č. 966/2012, kterým se stanoví finanční pravidla o souhrnném rozpočtu Unie, v aktuálním znění.

Selle hankemenetluse eesmärk on sõlmida raamleping reisikorraldusteenuste tagamiseks lähetustel, osalejate reisidel, vahetusreisidel ja kohtumistel.

Selles lepingus sisalduvad peamised teenused hõlmavad järgmist (loetelu ei ole ammendav):

— transpordi- ja majutusteenuste broneerimine, muutmine, tühistamine;

— ööpäev läbi osutatav abi reisijatele;

— aruandlus teenuste kohta;

— abi viisade saamisel.

Vt punktis I.3 nimetatud internetiaadressi.

Kuni 48 kuud kestva lepingu maksimaalne maksumus on hinnanguliselt 8 500 000 EUR.

Vt nõutud teenuste loomu ja mahtu käsitlevat täiendavat teavet pakkumise iseloomustusest.

CEPOL võib hilisemas etapis kasutada võimalust eduka pakkujaga peetavate läbirääkimistega menetluse teel lepingu maksimaalse mahu suurendamiseks, tehes seda Euroopa Parlamendi ja nõukogu määruse (EL, Euratom) nr 966/2012 (mis käsitleb Euroopa Liidu üldeelarve suhtes kohaldatavaid finantseeskirju) rakendamise eeskirju käsitleva komisjoni 29.10.2012 delegeeritud määruse (EL) nr 1268/2012 (mida on hiljem muudetud) artikli 134 punkti 1 alapunkti e kohaselt.

A közbeszerzési eljárás célja küldetésekre, a résztvevők utazásaira, csereutazásokra és találkozókra irányuló utazásszervezési szolgáltatásokra szóló keretszerződés megkötése.

A szerződés szerinti fő szolgáltatások többek között a következőkre terjednek ki:

— utazási és szállásfoglalási szolgáltatások foglalása, módosítása, lemondása,

— napi 24 órában biztosított, utazással kapcsolatos segítségnyújtás az utazóknak,

— jelentéskészítés a szolgáltatásokról,

— vízumhoz biztosított segítségnyújtás.

Lásd az I.3. szakaszban megadott internetcímet.

A szerződés becsült maximális volumene a maximális 48 hónapos lehetséges időtartam alatt: 8 500 000 EUR.

A kért szolgáltatások jellegére és mennyiségére vonatkozó részletekért lásd a pályázati dokumentációt.

A CEPOL egy későbbi szakaszban élhet azzal a lehetőséggel, hogy a maximális szerződéses értéket a nyertes ajánlattevővel lefolytatott tárgyalásos eljárás útján növeli az alkalmazási szabályok 134. cikke (1) bekezdésének e) pontja értelmében (az Unió általános költségvetésére alkalmazandó pénzügyi szabályokról szóló 966/2012/EU, Euratom európai parlamenti és tanácsi rendelet alkalmazási szabályairól szóló 29.10.2012 keltezésű 1268/2012/EU felhatalmazáson alapuló bizottsági rendelet, a legutóbbi módosítások szerint).

Šios pirkimo procedūros tikslas yra sudaryti preliminariąją sutartį dėl kelionių organizavimo paslaugų, skirtų misijoms, dalyviams, kelionėms, kelionių mainams ir susitikimams, teikimo.

Pagrindinės paslaugos pagal sutartį yra šios, tačiau neapsiribojant:

— transporto užsakymas, pakeitimas, atšaukimas ir apgyvendinimo paslaugos,

— visą parą 7 dienas per savaitę keliautojams teikiama pagalba kelionių klausimais,

— ataskaitų apie paslaugas teikimas,

— pagalba vizai gauti.

Žr. interneto adresą, nurodytą I.3 dalyje.

Numatyta didžiausia sutarties apimtis per ilgiausią galimą 48 mėnesių laikotarpį: 8 500 000 EUR.

Norėdami gauti daugiau informacijos apie reikalaujamų paslaugų pobūdį ir apimtį, žiūrėkite pirkimo specifikacijas.

CEPOL vėlesniu etapu gali pasinaudoti galimybe padidinti didžiausią sutarties apimtį derybų procedūra su laimėjusiu konkurso dalyviu vadovaujantis 29.10.2012 Komisijos deleguotojo reglamento (ES) Nr. 1268/2012 dėl Europos Parlamento ir Tarybos reglamento (ES, Euratomas) Nr. 966/2012 dėl Sąjungos bendrajam biudžetui taikomų finansinių taisyklių taikymo taisyklių su paskutiniais pakeitimais 134 straipsnio 1 dalies e punktu.

Šīs iepirkuma procedūras mērķis ir noslēgt pamatnolīgumu par ceļojumu organizēšanas pakalpojumu sniegšanu saistībā ar komandējumiem, dalībnieku ceļojumiem, apmaiņas braucieniem un sanāksmēm.

Līguma ietvaros jāsniedz cita starpā šādi galvenie pakalpojumi:

— transporta un naktsmītņu pakalpojumu rezervēšana, mainīšana, atcelšana,

— diennakts ceļojumu palīdzība ceļotājiem,

— ziņošana par pakalpojumiem,

— palīdzība vīzu jautājumos.

Skatīt interneta adresi, kas minēta I.3. iedaļā.

Līguma paredzamais maksimālais apjoms maksimālajā iespējamajā 48 mēnešu darbības laikā: 8 500 000 EUR.

Sīkāku informāciju par nepieciešamo pakalpojumu apjomu un veidu lūdzam skatīt konkursa specifikācijās.

Vēlākā posmā CEPOL var izmantot iespēju palielināt maksimālo līguma apjomu, izmantojot sarunu procedūru ar veiksmīgo pretendentu saskaņā ar 134. panta 1. punkta e) apakšpunktu Komisijas 29.10.2012 Deleģētajā regulā (ES) Nr. 1268/2012 par Eiropas Parlamenta un Padomes Regulas (ES, Euratom) Nr. 966/2012 par finanšu noteikumiem, ko piemēro Savienības vispārējam budžetam, piemērošanas noteikumiem (jaunākajā redakcijā).

L-iskop ta' din il-proċedura tal-ksib hu li tistabbilixxi qafas ta' kuntratt għall-provvista ta' servizzi għall-arranġament tal-ivvjaġġar għal missjonijiet, ivvjaġġar tal-parteċipanti, vjaġġi ta' tpartit u laqgħat.

Is-servizz ewlieni taħt il-kuntratt se jinkludi, iżda mhux limitat għal:

— abbonamenti, bdil, tħassir ta' servizzi ta' trasport u ta' akkomodazzjoni,

— għajnuna 24/7 fuq l-ivvjaġġar lill-vjaġġaturi,

— rappurtaġġ fuq servizzi,

— għajnuna bil-visa.

Ara l-indirizz tal-Internet ipprovdut fit-Taqsima I.3.

L-istima tal-ogħla volum tal-kuntratt matul l-itwal perijodu ta' żmien li jista' jkun hemm ta' 48 xahar hi ta': EUR 8 500 000.

Jekk jogħġbok irreferi għall-ispeċifikazzjonijiet tas-sejħa għall-offerti għal iżjed dettalji rigward in-natura u l-kwantità ta' servizzi meħtieġa.

Is-CEPOL tista' fi stadju aktar tard teżerċita l-għażla li żżid l-ogħla volum tal-kuntratt permezz ta' proċedura nnegozjata ma' min jingħata l-kuntratt bi qbil mal-Artikolu 134(1)(e) tar-Regolament Iddelegat mill-Kummissjoni (UE) Nru 1268/2012 tad-29.10.2012 dwar ir-regoli tal-applikazzjoni tar-Regolament (UE, Euratom) Nru 966/2012 tal-Parlament Ewropew u tal-Kunsill dwar ir-regoli finanzjarji applikabbli għall-baġit ġenerali tal-Unjoni, kif emendati l-aħħar.

Celem niniejszego postępowania o udzielenie zamówienia jest zawarcie umowy ramowej o usługi organizacji podróży na potrzeby misji, podróży uczestników, podróży w ramach wymiany oraz posiedzeń.

Główne usługi w ramach zamówienia obejmują między innymi:

— dokonywanie, zmienianie i anulowanie rezerwacji na usługi transportu i zakwaterowania,

— całodobowe, świadczone przez 7 dni w tygodniu wsparcie dla podróżnych,

— sporządzanie sprawozdań dotyczących usług,

— pomoc w pozyskiwaniu wiz.

Zob. adres internetowy w pkt I.3.

Maksymalną wartość zamówienia na maksymalny 48-miesięczny okres szacuje się na: 8 500 000 EUR.

Zob. więcej informacji dotyczących charakteru i ilości wymaganych usług w specyfikacji istotnych warunków zamówienia.

CEPOL może na późniejszym etapie skorzystać z możliwości zwiększenia maksymalnej wielkości zamówienia w drodze procedury negocjacyjnej z wybranym oferentem, zgodnie z art. 134 ust. 1 lit. e) rozporządzenia delegowanego Komisji (UE) nr 1268/2012 z dnia 29.10.2012 w sprawie zasad stosowania rozporządzenia Parlamentu Europejskiego i Rady (UE, Euratom) nr 966/2012 w sprawie zasad finansowych mających zastosowanie do budżetu ogólnego Unii.

Cieľom tohto obstarávacieho konania je uzatvoriť rámcovú zmluvu na poskytovanie služieb vybavovania cestovných záležitostí v súvislosti s misiami, cestami účastníkov, výmennými pobytmi a stretnutiami.

Hlavné služby v rámci zákazky budú okrem iného zahŕňať:

— rezervácie, zmeny, stornovanie dopravných a ubytovacích služieb,

— nepretržitú asistenciu na cestách pre cestujúcich,

— podávanie správ o službách,

— pomoc pri vybavovaní víz.

Pozri internetovú adresu uvedenú v oddiele I.3.

Maximálna hodnota zákazky počas maximálneho možného trvania 48 mesiacov sa odhaduje na: 8 500 000 EUR.

Ďalšie podrobnosti týkajúce sa povahy a množstva požadovaných služieb nájdete v súťažných podkladoch.

CEPOL môže v neskoršej fáze využiť opciu na zvýšenie maximálnej hodnoty zmlúv prostredníctvom rokovacieho konania s úspešným uchádzačom v súlade s článkom 134 ods. 1 písm. e) delegovaného nariadenia Komisie (EÚ) č. 1268/2012 z 29.10.2012 o pravidlách uplatňovania nariadenia Európskeho parlamentu a Rady (EÚ, Euratom) č. 966/2012 o rozpočtových pravidlách, ktoré sa vzťahujú na všeobecný rozpočet Únie, v znení posledných zmien.

Namen tega razpisnega postopka je skleniti okvirno naročilo za zagotavljanje storitev organizacije potovanj za misije, potovanja udeležencev, potovanja v okviru izmenjav in sestanke.

Glavne storitve v okviru naročila vključujejo, vendar niso omejene na:

— storitve rezervacije, spreminjanja, preklica vozovnic in nastanitev,

— pomoč potnikom 24/7,

— poročanje o storitvah,

— pomoč v zvezi z vizumi.

Glejte internetni naslov v točki I.3.

Največji obseg naročila za najdaljše možno trajanje 48 mesecev je ocenjen na: 8 500 000 EUR.

Glejte razpisne specifikacije za nadaljnje podrobnosti glede vrste in količine zahtevanih storitev.

CEPOL lahko v poznejši fazi izvajanja uporabi možnost povečanja maksimalnega obsega naročila prek postopka s pogajanji z izbranim ponudnikom v skladu s členom 134(1)(f) Delegirane uredbe Komisije (EU) št. 1268/2012 z dne 29.10.2012 o pravilih uporabe Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, kakor je bila nazadnje spremenjena.

Is é cuspóir an nós imeachta soláthair seo conradh creatlaí a bhunú le haghaidh seirbhísí socraithe taistil a sholáthar do mhisin, taisteal na rannpháirtithe, taisteal malartuithe agus cruinnithe.

Áireofar na nithe a leanas leis na seirbhísí príomhúla faoin gconradh, ach ní bheidh siad teoranta dóibh sin:

— áirithint, athrú, cealú seirbhísí iompair agus cóiríochta,

— cúnamh taistil 24/7 do thaistealaithe,

— tuairisciú ar sheirbhísí:

— cúnamh le víosaí.

Féach ar an seoladh Idirlín atá curtha ar fáil in Alt I.3.

Tá uasmhéid an chonartha thar uastréimhse fhéideartha de 48 mí measta ag: 8 500 000 EUR.

Féach na sonraíochtaí tairisceana le haghaidh sonraí breise maidir le nádúr agus cainníocht na seirbhísí a theastaíonn.

D'fhéadfadh CEPOL an rogha a ghlacadh tráth níos déanaí uasmhéid an chonartha a mhéadú trí nós imeachta idirbheartaithe leis an tairgeoir rathúil de réir Airteagal 134(1)(e) de Rialachán Tarmligthe an Choimisiúin (AE) Uimh. 1268/2012 an 29.10.2012 maidir le rialacha feidhme Rialachán (AE, Euratom) Uimh. 966/2012 ó Pharlaimint na hEorpa agus ón gComhairle maidir le rialacha airgeadais atá infheidhmithe do bhuiséad ginearálta an Aontais, mar a leasaíodh go deireanach.

Целта на тази процедура по обществена поръчка е да се сключи рамков договор за предоставянето на услуги по организиране на пътувания за мисии, пътувания на участници, пътувания с цел обмен и срещи.

Основните услуги по поръчката ще включват, но няма да бъдат ограничени само до:

— резервации, промяна, анулиране на услуги по транспорт и настаняване,

— денонощна (24/7) помощ при пътувания на пътниците,

— докладване относно услугите,

— помощ при изготвяне на визи.

Вж. интернет адреса, предоставен в раздел I.3.

Максималният обем на поръчката за максимална възможна продължителност от 48 месеца е изчислен на: 8 500 000 EUR.

Моля, направете справка с тръжните спецификации за повече подробности относно естеството и количеството на изискваните услуги.

На по-късен етап CEPOL може да използва възможността за увеличаване на максималния обем на поръчката чрез процедура на договаряне с одобрения оферент в съответствие с член 134, параграф 1, буква д) на Делегиран регламент (ЕС) № 1268/2012 на Комисията от 29.10.2012 г. относно правилата за прилагане на Регламент (ЕС, Евратом) № 966/2012 на Европейския парламент и на Съвета относно финансовите правила, приложими за общия бюджет на Съюза, с последното му изменение.

Scopul acestei proceduri de achiziții publice este de a încheia un contract-cadru pentru furnizarea de servicii de organizare de călătorii pentru misiuni, deplasări ale participanților, călătorii de schimb și reuniuni.

Serviciile principale care fac obiectul contractului vor include, dar nu se vor limita la:

— servicii de rezervare, modificare și anulare a transportului și cazării;

— asistență turistică permanentă pentru călători;

— elaborarea de rapoarte privind serviciile;

— asistență pentru obținerea de vize.

A se vedea adresa de internet indicată în secțiunea I.3.

Volumul maxim al contractului pentru o perioadă maximă posibilă de 48 de luni este estimat la: 8 500 000 EUR.

A se consulta caietul de sarcini al licitației pentru detalii suplimentare cu privire la natura și cantitatea serviciilor solicitate.

CEPOL își poate exercita, într-o etapă ulterioară, opțiunea de a majora volumul maxim al contractului printr-o procedură de negociere cu ofertantul câștigător, în conformitate cu articolul 134 alineatul (1) litera (e) din Regulamentul delegat (UE) nr. 1268/2012 al Comisiei din 29.10.2012 privind normele de aplicare a Regulamentului (UE, Euratom) nr. 966/2012 al Parlamentului European și al Consiliului privind normele financiare aplicabile bugetului general al Uniunii, astfel cum a fost modificat.

Svrha je ovog postupka nabave sklopiti okvirni ugovor za pružanje usluga organizacije putovanja za misije, putovanja sudionika, putovanja razmjene i sastanke.

Glavne usluge u okviru ugovora obuhvaćaju, ali nisu ograničene na:

— rezerviranje, izmjenu, otkazivanje usluga prijevoza i smještaja,

— pružanje stalno dostupne pomoći putnicima u vezi s putovanjem,

— izvješćivanje o uslugama,

— pružanje pomoći s vizama.

Vidjeti internetsku adresu navedenu u odjeljku I.3.

Najveći opseg ugovora tijekom najdužeg mogućeg trajanja od 48 mjeseci procjenjuje se na: 8 500 000 EUR.

Za dodatne pojedinosti o prirodi i količini traženih usluga molimo pogledajte upute za nadmetanje.

CEPOL može iskoristiti mogućnost povećanja najvećeg opsega ugovora u kasnijoj fazi korištenjem pregovaračkog postupka s uspješnim ponuditeljem sukladno članku 134. stavku 1. točki (e) Delegirane uredbe Komisije (EU) br. 1268/2012 od 29.10.2012 o pravilima za primjenu Uredbe (EU, Euratom) br. 966/2012 Europskog parlamenta i Vijeća o financijskim pravilima koja se primjenjuju na opći proračun Unije, kako je zadnje izmijenjena.

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