AwardedHungaryGoodsDynamic purchasing systemHUF 14,376,635
Konyhai felszerelések beszerzése
- Published
- Published 9 July 2026
Overview
MÁV Szolgáltató Központ procured kitchen equipment through a dynamic purchasing system framework established for property equipment. The contract was awarded on 26 June 2026 to Della Print Számítás és Irodatechnikai Kft and Wetex Kereskedelmi és Szolgáltató Kft for a total value of 11,771,644.50 HUF against an estimated budget of 14,376,635 HUF.
Key details
- Country
- Hungary
- Status
- Awarded
- Category
- Goods
- Estimated value
- HUF 14,376,635
- Procedure
- Selective
- Contract type
- Dynamic purchasing system
- Published
- 9 July 2026
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning productsKitchen equipment
Award outcome
- Awarded value
- HUF 11,771,645
- Award date
- 26 June 2026
- Contract period
- — → 21 June 2027
- Della Print Számítás és Irodatechnikai Kft
- Wetex Kereskedelmi és Szolgáltató Kft.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
9 July 2026
Contracting authority
MÁV Szolgáltató Központ Zártkörűen Működő Részvénytársaság
Procuring entityBudapest, Hungary
Authority website ↗
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