Public tenders for financial in Kazincbarcika Hungary

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FinancialHungarykazincbarcika

Purchase Workwear

Barcika Centrum Vagyonkezelő és Szolgáltató Kft. | Published November 23, 2015
Winner
Kertész Áruházak Kft.
cpvs
18100000

Purchase of a transportation contract work clothing the subject of the following: bibs 200 Coat 200 Winter coat 200 Boots 200 pairs Indicator Vest 200 Protective gloves 1600 pairs of gloves 1,600 pairs of rubber boots, 100 pairs Tender specified amount from + 100% to vary, if necessary. Contracting HUF 15 million net additional financial allocations reserves the right to assign additional clothing with the supplier sourcing needs unforeseen by the customer satisfied. These products carrying the current list price at the time provides the Customer.

The purchase of building materials

Barcika Centrum Vagyonkezelő és Szolgáltató Kft. | Published November 23, 2015
Winner
Kilián Zsuzsanna e.v.
cpvs
44100000

Purchase contract of carriage building materials subject of the following: hardwood 2 m3 paint 40 pieces of gravel 100 t bed sheet 800 fenyőfűrészáru 6 m3 primer 4 linseed 10 diluent 10 pieces of pea gravel 50 t chipboard screw 15000 a round bar of 15 fiber-steel 15-fiber round steel 15-fiber round bars 15 fiber reinforcement 20 is reinforcing steel 25 is reinforcing steel 25 is reinforcing steel 10 is reinforcing steel 10 is reinforcing steel 10 is angle 20 is angle 20 is angle 20 is hollow section 40 is hollow section 40 is flat iron 25 is flat iron 20 is flat iron 10 is carbon steel pipe 15 is Paint 15 drain 100 m geotextile 1,400 m2 plastic tube 42 m pea gravel 600 t drain végakna 4 gully 2 víznyelőakna 3 Contracting forint further net 4 million of their financial allocations reserves the right to other building materials, assign the supplier sourcing needs unforeseen by the Customer satisfied. These products carrying the current list price at the time provides the Customer.

Food, beverages, tobacco and related products

Barcika Centrum Vagyonkezelő és Szolgáltató Kft. | Published February 27, 2015
Winner
Sajt-Kalmár Kft.
cpvs
15000000, 15110000, 15500000, 15540000, 03220000, 15850000, 15400000, 15430000, 15130000, 15897200, 15893000, 15331100, 15896000, 15810000, 03142500, 15860000, 15220000

Delivery of various foods in addition to contract under the delivery of food delivery 10 product groups, over 12 months fixed price maintenance. Árucsoportonkénti the estimated quantities listed in Annex B, áruféleségenként is included in the documentation. In the quantities indicated by 50% tolerance. The detailed specifications and delivery schedules in the documentation. The unpriced budget as well as additional information is part of the documentation. Contracting additional financial allocations specified reserves the right to assign additional product from the supplier, procurement needs are not seen by the customer can be specified in advance and are not currently met. These products carrying the current price list at that time provides the Customer. In net envelope to the following: - Bakery Products: 0 HUF - Beef: 150 000 HUF - Pork: 150 000 HUF - meat, sausage: 150 000 HUF - Dry, soft, fat, pasta: 500 000 HUF - Poultry: 150 000 HUF - frozen vegetables, fruit, fish: 150 000 HUF, - Dairy: 500 000 HUF - Vegetables and fruits: 150 000 HUF - Eggs: 50 000 HUF.
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