Public tenders for financial in Miskolc Hungary

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"The Miskolc Holding Zrt. Audit for 2015 and 2016 financial years' results information

Miskolc Holding Önkormányzati Vagyonkezelő Zrt. | Published August 5, 2015
Winner
Prime Audit Kft.
cpvs
79212000

Consolidated (consolidated) annual accounts of 2015 and 2016 fiscal year audit "Sales Net sales 2013 2014 (under approval) Miskolc Holding Zrt revenues 912,791 1,036,573 thousand thousand Consolidated Group revenue is not consolidated. 20202494 thousand Consolidated Unconsolidated: 21,781,272 thousand duties of the auditor: audit obligations of the auditor in relation to the annual report means that opinion, the financial statements for publication provides an asset, financial and earnings position of the Company true and fair view, in financial statements are free from material misstatement, as well as compliance with the applicable requirements of the Accounting Act. With respect to the consolidated (consolidated) financial statements audit obligations of the audit it means that opinion, the consolidated (consolidated) financial statements for publication gives a true and fair view of the Company and its consolidated subsidiaries as joint assets, financial and earnings situation of as well to comply with applicable legal provisions and procedural rules. In our opinion, the auditor and the annual accounts and the consolidated (consolidated) financial statements in respect of the following means examining the subject and report if any of them is not satisfied: - the accounting records adequacy, - consistency of the Company from being published annual accounts and accounting records - compliance of the financial statements to be published accounting standards and principles prescribed by law and applied by the Company, - by the Auditor requested to perform the audit information and explanations to enter, - the internal regulation of the company. Prevention and detection of irregularities responsibility of the leader of the Company, however, the auditor must organize the audit that the time is likely to uncover errors to be publish annual report and accounting of any irregularities, errors arising from.

"Financial performance of executive duties, SROP-3.1.3-11 / 2-2012-0030 and connection TÁMOP 3.1.3-11 / 2-2012-0060 identification number of the projects' No. 1 contract modification

Miskolc Megyei Jogú Város Önkormányzata | Published January 19, 2015
Winner
ADITUS Tanácsadó és Szolgáltató Zrt.
cpvs
79411000

Create Naturalist Laboratory "and SROP-3.1.3-11 / 2-2012-0060 identification number '' in relation to the proposed project, entitled" Foldes Francis High School Science Lab Part 1: "The Ecology Center Avas XXI. Create century Naturalist Laboratory "in the implementation of Law project full supply of financial management tasks detailed in the financial management functions first payout request compiling, recording EMIR surface supply related second accounting for the grant of financial manager jobs, changing the contracts, financial attachments event of a change-notification Drawing 4 with related contracts, bills, certificates of eligibility in terms of performance and form an opinion on the eligibility rules under control, the fifth start of the project in progress reports, as well as in preparation of the final report. Support the work of the project manager, complete coordination of financial problems. Preparation of the financial schedule in accordance with the project plan, weekly update. Planned and actual financial data recorded in the statement of facts up to date data management. Financial data related to public tender, preparation and transmission of information. Related to the implementation of the project contracts, orders opinions, and to monitor the fulfillment of those contained -Financial vonatkozású-. Support in the preparation of contract amendments and change notification (eg. Update schedule) participation in preparation of the financial-related parts. Financial consultation, contact the IB Organization and the actors involved in the implementation of the project, stakeholders, which have been or reminder note projektdossziéban be made and documented. The accounts and its Annexes, performance certificates of appropriate control measures to carry out adjustments to accommodate the proposed bill, if necessary. Preparation of the financial part of the progress and final reports. Financial statements, interim - the preparation and final payment applications, a full compilation of the necessary information sharing. Activities related to the financial closing preparation, execution, control. Support for the auditor's work, the necessary audit documents, information, provide data. Project Co-ordination meetings with participation. The project manager notification of the perceived problems or risks, preparing solution proposal, evaluation of the effects. The application of project monitoring and legislation affecting the financial management of the project (if any changes). Documenting the activities of the preparation of the financial statements are issued invoice as an attachment to the tasks of a given period. Financial reporting and preparation of financial statements otherwise required by the Government. 23. Resolution on proposal preparation of the financial-themed issues. Part 2: In pursuing "Foldes Francis High School Science Lab" project subject full supply of financial management tasks detailed in the financial management functions first payout request compiling, recording EMIR second surface associated with the supply of accounting for financial support manager jobs, changing the Grant Contract, In case of changes in financial filing attachments compilation, fourth in the related contracts, bills, certificates of eligibility in terms of performance and form an opinion on the eligibility rules under control, the fifth start of the project in progress reports, as well as in preparation of the final report. Support the work of the project manager, complete coordination of financial problems. Preparation of the financial schedule in accordance with the project plan, weekly update. Planned and actual financial data recorded in the statement of facts up to date data management. Financial data related to public tender, preparation and transmission of information. Related to the implementation of the project contracts, orders opinions, and to monitor the fulfillment of those contained -Financial vonatkozású-. Support in the preparation of contract amendments and change notification (eg. Update schedule) participation in preparation of the financial-related parts. Financial consultation, contact the IB Organization and the actors involved in the implementation of the project, stakeholders, which have been or reminder note will be made and documented in the projektdossziéban

"Financial performance of executive duties, SROP-3.1.3-11 / 2-2012-0030 identification number, as well as in connection with SROP-3.1.3-11 / 2-2012-0060 identification number of proposals for projects' No. 1 modification of the contract in respect of Part 2

Miskolc Megyei Jogú Város Önkormányzata | Published March 4, 2015
Winner
ADITUS Tanácsadó és Szolgáltató Zrt.
cpvs
79411000

Create Naturalist Laboratory "and SROP-3.1.3-11 / 2-2012-0060 identification number '' in relation to the proposed project, entitled" Foldes Francis High School Science Lab Part 1: "The Ecology Center Avas XXI. Create century Naturalist Laboratory "in the implementation of Law project full supply of financial management tasks detailed in the financial management functions first payout request compiling, recording EMIR surface supply related second accounting for the grant of financial manager jobs, changing the contracts, financial attachments event of a change-notification Drawing 4 with related contracts, bills, certificates of eligibility in terms of performance and form an opinion on the eligibility rules under control, the fifth start of the project in progress reports, as well as in preparation of the final report. Support the work of the project manager, complete coordination of financial problems. Preparation of the financial schedule in accordance with the project plan, weekly update. Planned and actual financial data recorded in the statement of facts up to date data management. Financial data related to public tender, preparation and transmission of information. Related to the implementation of the project contracts, orders opinions, and to monitor the fulfillment of those contained -Financial vonatkozású-. Support in the preparation of contract amendments and change notification (eg. Update schedule) participation in preparation of the financial-related parts. Financial consultation, contact the IB Organization and the actors involved in the implementation of the project, stakeholders, which have been or reminder note projektdossziéban be made and documented. The accounts and its Annexes, performance certificates of appropriate control measures to carry out adjustments to accommodate the proposed bill, if necessary. Preparation of the financial part of the progress and final reports. Financial statements, interim - the preparation and final payment applications, a full compilation of the necessary information sharing. Activities related to the financial closing preparation, execution, control. Support for the auditor's work, the necessary audit documents, information, provide data. Project Co-ordination meetings with participation. The project manager notification of the perceived problems or risks, preparing solution proposal, evaluation of the effects. The application of project monitoring and legislation affecting the financial management of the project (if any changes). Documenting the activities of the preparation of the financial statements are issued invoice as an attachment to the tasks of a given period. Financial reporting and preparation of financial statements otherwise required by the Government. 23. Resolution on proposal preparation of the financial-themed issues. Part 2: In pursuing "Foldes Francis High School Science Lab" project subject full supply of financial management tasks detailed in the financial management functions first payout request compiling, recording EMIR second surface associated with the supply of accounting for financial support manager jobs, changing the Grant Contract, In case of changes in financial filing attachments compilation, fourth in the related contracts, bills, certificates of eligibility in terms of performance and form an opinion on the eligibility rules under control, the fifth start of the project in progress reports, as well as in preparation of the final report. Support the work of the project manager, complete coordination of financial problems. Preparation of the financial schedule in accordance with the project plan, weekly update. Planned and actual financial data recorded in the statement of facts up to date data management. Financial data related to public tender, preparation and transmission of information. Related to the implementation of the project contracts, orders opinions, and to monitor the fulfillment of those contained -Financial vonatkozású-. Support in the preparation of contract amendments and change notification (eg. Update schedule) participation in preparation of the financial-related parts. Financial consultation, contact the IB Organization and the actors involved in the implementation of the project, stakeholders, which have been or reminder note will be made and documented in the projektdossziéban

Results of the procedure - the purchase of Erzsébet voucher for the University of Miskolc

Miskolci Egyetem | Published September 11, 2015
Winner
Erzsébet Utalványforgalmazó Zrt.
cpvs
22420000

Elizabeth voucher purchase of up to 16 million of their financial allocations, as set out in the documentation bed + 2% for a total of 550 times, according to two.

No. 4 amending the Prospectus project management contract

Miskolci Egyházmegye | Published August 26, 2015
Winner
"Nord Tender" Pénzügyi, Befektetési Tanácsadó Korlátolt Felelősségű Társaság
cpvs
71248000

Subject: service orders, project management tasks supplied as follows: • to the grant contract of assistance • monitoring the implementation of the project, • the form and content monitoring of project implementation in relation to generated invoices to the specifications for the tender accounted for compliance perspective, • for procurements Checking the contents of contracts • In case of technical or financial content of the Project changes to the amendment of the grant agreement preparation of co-operation, • Preparation of project related to the tender progress reports, drawing up payment applications, preparation of financial accounts, time • agreed to on-site inspections participation, the Principal to ensure the representation of the Project • Final accounts are drawn up. Educational institutions on maintenance treatment Apostolic Exarchate of Miskolc (Miskolc 3526, Windy u. 59.) Miskolc Greek Catholic Primary School (3530 Kálmán Nagy Miskolc Soltész 27)

Information on the performance of tasks covered by the project management ÉMOP-4.3.1 / A-12-2012-0012 Movement and community development and education background to create the Miskolc Greek Catholic Primary School project "2. No modification of the contract subject

Miskolci Apostoli Exarchátus | Published June 8, 2015
Winner
"Nord Tender" Pénzügyi, Befektetési Tanácsadó Korlátolt Felelősségű Társaság
cpvs
71248000

Subject: service orders, project management tasks supplied as follows: • to the grant contract for assistance • monitoring the implementation of the project, • the form and content monitoring of project implementation in relation to generated invoices to the specifications for the tender accounted for compliance perspective, • for procurements Checking the contents of contracts • In case of technical or financial content of the Project changes to the amendment of the grant agreement preparation of co-operation, • Preparation of project related to the tender progress reports, drawing up payment applications, preparation of financial accounts, time • agreed to on-site inspections participation, the Principal to ensure the representation of the project • Compilation of closing the accounts. Educational institutions in the maintenance treatment of Apostolic Exarchate of Miskolc (Miskolc 3526, Windy u. 59.) Miskolc Greek Catholic Primary School (3530 Miskolc Soltész Kálmán Nagy 27)

Information on the performance of tasks covered by the project management ÉMOP-4.3.1 / A-12-2012-0012 Movement and community development and education background to create the Miskolc Greek Catholic Primary School project "amendment. Contract Law No. 3

Miskolci Apostoli Exarchátus | Published June 8, 2015
Winner
"Nord Tender" Pénzügyi, Befektetési Tanácsadó Korlátolt Felelősségű Társaság
cpvs
71248000

Subject: service orders, project management tasks supplied as follows: • to the grant contract for assistance • monitoring the implementation of the project, • the form and content monitoring of project implementation in relation to generated invoices to the specifications for the tender accounted for compliance perspective, • for procurements Checking the contents of contracts • In case of technical or financial content of the Project changes to the amendment of the grant agreement preparation of co-operation, • Preparation of project related to the tender progress reports, drawing up payment applications, preparation of financial accounts, time • agreed to on-site inspections participation, the Principal to ensure the representation of the project • Compilation of closing the accounts. Educational institutions in the maintenance treatment of Apostolic Exarchate of Miskolc (Miskolc 3526, Windy u. 59.) Miskolc Greek Catholic Primary School (3530 Miskolc Soltész Kálmán Nagy 27)

Service orders, project management tasks of carrying out the "ÉMOP-4.3.1 / A-12-2012-0006" "We are building a rock Greek Catholic educational institutions to develop Edelény" Contract Law No. 2. Change

Miskolci Apostoli Exarchátus | Published June 10, 2015
Winner
"Nord Tender" Pénzügyi, Befektetési Tanácsadó Korlátolt Felelősségű Társaság
cpvs
72224000

Subject: service orders, project management tasks supplied as follows: • to the grant contract for assistance • monitoring the implementation of the project, • the form and content monitoring of project implementation in relation to generated invoices to the specifications for the tender accounted for compliance perspective, • for procurements Checking the contents of contracts • In case of technical or financial content of the Project changes to the amendment of the grant agreement preparation of co-operation, • Preparation of project related to the tender progress reports, drawing up payment applications, preparation of financial accounts, time • agreed to on-site inspections participation, the Principal to ensure the representation of the project • Compilation of closing the accounts. St. Nicholas Greek Catholic Primary School, Kindergarten and Elementary Art School (3780 Edelény Borsodi út 36 / b.) In connection with the renovation and redevelopment.

Service orders, project management tasks of carrying out the "ÉMOP-4.3.1 / A-12-2012-0006" "We are building a rock Greek Catholic educational institutions to develop Edelény" No. 3. amendment

Miskolci Apostoli Exarchátus | Published June 10, 2015
Winner
"Nord Tender" Pénzügyi, Befektetési Tanácsadó Korlátolt Felelősségű Társaság
cpvs
72224000

Subject: service orders, project management tasks supplied as follows: • to the grant contract for assistance • monitoring the implementation of the project, • the form and content monitoring of project implementation in relation to generated invoices to the specifications for the tender accounted for compliance perspective, • for procurements Checking the contents of contracts • In case of technical or financial content of the Project changes to the amendment of the grant agreement preparation of co-operation, • Preparation of project related to the tender progress reports, drawing up payment applications, preparation of financial accounts, time • agreed to on-site inspections participation, the Principal to ensure the representation of the project • Compilation of closing the accounts. St. Nicholas Greek Catholic Primary School, Kindergarten and Elementary Art School (3780 Edelény Borsodi út 36 / b.) In connection with the renovation and redevelopment.

Information on the "Replacing the water main pipes made of asbestos cement BAZ small regional county municipalities of the GW-Borsodvíz Kft.'s Service area" supply project management functions related to the subject project "Law amending the Treaty

Borsodvíz Önkormányzati Közüzemi Szolgáltató Zrt. | Published September 7, 2016
Winner
OTP-Hungaro-Projekt Kft.
cpvs
79421000

Subject: Project management tasks to perform agency contract subject within the framework of the Swiss-Hungarian Cooperation Programme "Replacing the water main pipes made of asbestos cement BAZ small regional county municipalities of Borsod-GW Water Ltd's service area." Project.
quantity:
"Replacing the water main pipes made of asbestos cement BAZ small regional county municipalities of the GW-Borsodvíz Kft.'s Service area" provision in the framework of the Swiss-Hungarian Cooperation Programme project management tasks related projects. The project management consists of 5 members, the projektmenedzserből, the project coordinator, financial experts, technical experts, legal professional people. Project management is responsible for the supply of project management, legal, financial and technical tasks, in addition to external relations with other entrepreneurs / companies engaged in projects supporting services.
- Project management and pooling
- Liaison with other departments of the beneficiary, szakértőkkel-
- Tendering procedures for the preparation, implementation and coordination
- Conclusion of contracts execution
- Carrying out operational activities
- Monitoring performance of (monitoring financial and technical implementation of the project)
- Inspection
- Preparation of project progress reports
- Technical assistance
- Organizing PR activities
- Establishment of project registration system, operation
- Organisation of receipt of Jobs
- Prepare a Final Report
- Preparing for audits
- Project Completion (work carried out evaluation and documentation of experiences)
- Financial performance of tasks in the Project
- Provision of technical tasks in the Project
- To provide legal tasks in the project.
Certain reports should be prepared in English. The task is further specified in the tender documentation.

Enterprise Contract - through a project to supply the external project management tasks - Support for Exchange 2.2.6 SIOP / 12/1 / B identification number, the structure of Miskolc Ignatius Semmelweis Medical Center.

Miskolci Semmelweis Kórház és Egyetemi Oktatókórház | Published March 20, 2015
Winner
HitesyBartuczHollai Euroconsulting Kft.
cpvs
79411000

In relation to the outer part of project management tasks, prepared in accordance with the Guidelines for Applicants C 1 of 3 tasks - The Miskolc Semmelweis Hospital and University Teaching Hospital in exchange for support in the Structure of Miskolc Ignatius Semmelweis Medical Center project entitled - SIOP 2.2.6 / 12/1 / B - financial manager one person - one leading professional person - one senior technical person

"Providing capacity building activities (SROP 5.1.3-09 / 2-2010-0040)" - Part I

Artifex Oktatási és Kulturális Közhasznú Nonprofit Korlátolt | Published November 19, 2014
Winner
Public Sector Tanácsadó Kft.
cpvs
80500000

7 (4) of the Order of Service "Providing capacity-building activities (SROP 5.1.3-09 / 2-2010-0040)." - The volume of public procurement: Part I: Workshops in the framework of self-sufficiency and to develop the program adaptability, adaptability implementation program, "Promoting Financial Stability" program "operation to your land!". Part I: Workshops "operation to your land!" In order to develop self-reliance and adaptability program - Rationale, objectives: o live deep in the end zone that could allow for solutions to poor farming, gardening. If you learn how to till the soil, it can be produced by themselves the necessary ingredients that are healthy, such as 4

SROP-7.2.1-11 / K-2015 Project Ideas Collection, typing

Borsod-Abaúj-Zemplén megyei Önkormányzat | Published January 11, 2016
Winner
Anikat-IMT Konzorcium
cpvs
79313000

SROP-7.2.1-11 / K-2015 - 2014-2020 programming period, the county Preparations for development, coordination of the Human Resources Development Operational Programme and the operational programs concerned demarcation with regard to the context of Borsod-Abaúj-Zemplén related projects settlements in the county through visit , the current state of the collection, typing a future project promoters to good ideas classified operational program and charge the government of renewable website monitoring and system monitoring applications. Borsod-Abaúj-Zemplén county municipalities from throughout the visit, the current state of the collection for future project managers project ideas of the main technical and financial record data, the development of ideas typing classified in the relevant operational program and charge the government of renewable site monitoring and application monitoring system.

Contract modification

Borsod-Abaúj-Zemplén megyei Önkormányzat | Published March 2, 2016
Winner
Innováció Menedzsment Tudástranszfer Fejlesztő, Tanácsadó és Szolgáltató Korlátolt Felelősségű Társaság;ANIKAT-TRIO Korlátolt Felelősségű Társaság
cpvs
79313000

TÁMOP-7.2.1-11 / K-2015 - The 2014-2020 programming period of the County Development preparation and coordination of the Human Resources Development Operational Programme and the operational programs concerned demarcation in relation to the framework of Borsod-Abaúj-Zemplén related projects settlements in the county through visit , the current state of the collection, typing a future project managers project ideas of the appropriate classification of operational programs and renewable charging the government website monitoring and system monitoring applications.
Borsod-Abaúj-Zemplén county municipalities from throughout the visit, the current state of the collection for future project managers project ideas of the main technical and financial record data, the development of ideas typing classified in the relevant operational program and charge the government renewable site monitoring and application monitoring system.

"Following the introduction of project and portfolio management system" results information

Miskolc Holding Önkormányzati Vagyonkezelő Zrt. | Published July 6, 2015
Winner
Capture Informatikai és Tanácsadó Zrt.
cpvs
72211000

"Following the introduction of project and portfolio management system," the Miskolc Holding Zrt. The goal of the project after the introduction of a solution that is suitable for a group full projektmenedzsmentjét, resource planning and tracking of financial support. Responsibilities: • Purchase of Local Government area of ​​project management system licenses granted to introduce 20 pieces of Project Manager user privileges • System administrator training, installation and configuration of user education is key contracting • Project Tracking System by. • Customer is entitled to use products in its activities and operations among utilize • Warranty terms: 1-year software support grant, which is a project from start (license delivery of) begins • The investment supporting portfolio management tool must have at least the following features: portfolio management, program Management, PM methodological elements, resource management, program and project control functions. The detailed technical specifications and services over the technical specifications required technical documentation requirements can be found in the Annex.

"Within the framework of a large project entitled" Auditing care tasks, the number of TOP 5.2.0-07-2008-0003 "Miskolc tram railway development" ("Green Arrow Project)" results information

MVK Miskolc Városi Közlekedési Zrt. | Published February 4, 2015
Winner
Moore Stephens K-E-S Audit Kft.
cpvs
79212000

The object of the procurement process "within the framework of a large project entitled" audit the performance of tasks related to the development of Miskolc Tramway project implementation, the number of TOP 5.2.0-07-2008-0003 "Miskolc tram railway development" ("Green Arrow Project)" Task content . The "Miskolc tram railway development" adopted by the EU-interest funding, about £ 37,761,367,000 gross total project cost (ID: TOP 5.2.0-07-2008-0003) to perform tasks related to the implementation of the audit as detailed below: The Miskolc Municipality and the MVK Company. 2013, 2014 financial statements of the assessment in respect of the cost of the project is supported (expenses accounted for authenticity, support documents in proper order assessing the accounting statements). The activation of the investment review 5 times. Consultation on demand, accounting and tax issues affecting project volume 708 hours time frame.

Independent engineering and supply of technical inspection tasks "Rásonysápberencs reservoir construction of the shower stream Vasonca - ÉMOP-3.2.1 / 10-2011-0014 F" was related to tender

Észak-magyarországi Vízügyi Igazgatóság | Published November 12, 2014
Winner
OVIBER-MEGALIT Mérnök Konzorcium
cpvs
71300000

Independent engineering and supply of technical inspection tasks "Rásonysápberencs reservoir construction of the shower stream Vasonca - ÉMOP-3.2.1 / 10-2011-0014 F 'tender was related to the implementation of the Engineering organization created as a result of this procedure, contract, and project the resulting construction contract contained Having regard to the need to act. The organization is responsible for the supervision of Engineer works contracts necessary to implement the project, the implementation of the project control engineer as an independent basis of technical, financial schedules set out in the Support Agreement. In this context, an objective - laid out the contents of the implementation of the grant project documents as the primary goal in front of him holding - should proceed in the most efficient and effective use of funding from the European Union and the Hungarian budget. Responsibilities of the Engineering organization to supervise construction contracts necessary to implement the project covers the following breakdown as described under explicit main goal, according to the agency agreement, the execution of failure - and deficit-free implementation concerns.

"TOP 5.5.0-09-11. Owl supply of building rehabilitation and settlement of environmental technical supervisor and an independent engineering tasks "Part 2. No.1 contract modification

Miskolc Megyei Jogú Város Önkormányzata | Published January 6, 2016
Winner
GÉP-M 2001 Kft.
cpvs
71300000, 71311000, 71312000, 71330000, 71631000, 71631300

An elevated level of service stop place for the development of Miskolc, Upper Majláth-terminus of the Owl building rehabilitation "called, TOP 5.5.0-09-11. supply related projects under number construct Owl building rehabilitation and environmental settlement of technical inspection and independent engineering tasks in the following sub-tender possibilities: Part 1: technical inspection duties for everyone under the project: The Owl building reconstruction, building geothermal system for heating and cooling energy, environmental planning (paving, planting, road edge correction, placing passengers waiting pavilions, traffic engineering modifications, reconstruction of street lighting, utility replacements), and all the construction works of the construction project for the entire 191/2009. Supply of technical inspection tasks under Government Decree. (IX.15.). Part 2: Carrying out an independent part of the project engineering tasks: The independent engineer responsible for: - participation, where necessary, the cooperation meeting - before issuing completion certificates in addition to the technical inspector in the carrying out as well as planned, with permits compliance verification, - the financial procedures The exhibition accordance with the declaration, documents relating to counter-signature.

"TOP 5.5.0-09-11. Owl building rehabilitation and settlement of environmental technical supervisor and an independent engineering tasks, "Part 1. No.1 contract modification

Miskolc Megyei Jogú Város Önkormányzata | Published January 6, 2016
Winner
MIK Zrt.
cpvs
71300000, 71311000, 71312000, 71330000, 71631000, 71631300

An elevated level of service stop place for the development of Miskolc, Upper Majláth-terminus of the Owl building rehabilitation "called, TOP 5.5.0-09-11. supply related projects under number construct Owl building rehabilitation and environmental settlement of technical inspection and independent engineering tasks in the following sub-tender possibilities: Part 1: technical inspection duties for everyone under the project: The Owl building reconstruction, building geothermal system for heating and cooling energy, environmental planning (paving, planting, road edge correction, placing passengers waiting pavilions, traffic engineering modifications, reconstruction of street lighting, utility replacements), and all the construction works of the construction project for the entire 191/2009. Supply of technical inspection tasks under Government Decree. (IX.15.). Part 2: Carrying out an independent part of the project engineering tasks: The independent engineer responsible for: - participation, where necessary, the cooperation meeting - before issuing completion certificates in addition to the technical inspector in the carrying out as well as planned, with permits compliance verification, - the financial procedures The exhibition accordance with the declaration, documents relating to counter-signature.

TOP 5.5.0-09-11. related to projects under construction are Owl's building rehabilitation and settlement of environmental technical supervisor and an independent supply of engineering tasks "-Eredménytájékoztató

Miskolc Megyei Jogú Város Önkormányzata | Published November 6, 2015
Winner
MIK Zrt.;GÉP-M 2001 Kft.
cpvs
71300000, 71311000, 71312000, 71330000, 71631000, 71631300

Subject: The service offer in Miskolc, Upper Majláth-terminus of an elevated level of service stop place for the development of the Owl building rehabilitation "called, TOP 5.5.0-09-11. supply related projects under number construct Owl building rehabilitation and environmental settlement of technical inspection and independent engineering tasks in the following sub-tender possibilities: Part 1: technical inspection duties for everyone under the project: The Owl building reconstruction, building geothermal system for heating and cooling energy, environmental planning (paving, planting, road edge correction, placing passengers waiting pavilions, traffic engineering modifications, reconstruction of street lighting, utility replacements), and all the construction works of the construction project for the entire 191/2009. Supply of technical inspection tasks under Government Decree. (IX.15.). Part 2: Carrying out an independent part of the project engineering tasks: The independent engineer responsible for: - participation, where necessary, the cooperation meeting - before issuing completion certificates in addition to the technical inspector in the carrying out as well as planned, with permits compliance verification, - the financial procedures The exhibition accordance with the declaration, documents relating to counter-signature.