AwardedHungaryGoodsDynamic purchasing systemHUF 25,647,379
Műanyag fóliák beszerzése
- Published
- Published 15 July 2026
Overview
MÁV Szolgáltató Központ procured plastic films through a dynamic purchasing system with a total net frame value of 25,647,379 HUF. The contract was awarded on 26 June 2026 to Della Print Számítás és Irodatechnikai Kft. and RÁKÓCZI ÜZLETHÁZ Gumi és Iparcikk Nagy- és Kiskereskedelmi Kft.
Key details
- Country
- Hungary
- Status
- Awarded
- Category
- Goods
- Estimated value
- HUF 25,647,379
- Procedure
- Selective
- Contract type
- Dynamic purchasing system
- Published
- 15 July 2026
Foil
Award outcome
- Awarded value
- HUF 25,647,379
- Award date
- 26 June 2026
- Contract period
- — → 21 June 2027
- Della Print Számítás és Irodatechnikai Kft
- RÁKÓCZI ÜZLETHÁZ Gumi és Iparcikk Nagy- és Kiskereskedelmi Kft.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
15 July 2026
Contracting authority
MÁV Szolgáltató Központ Zártkörűen Működő Részvénytársaság
Procuring entityBudapest, Hungary
Authority website ↗
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