MV SZOLGLTAT KZPONT ZRTKREN MKD RSZVNYTRSASG
A United Kingdom buyer, with 11 published contracts, worth £3.9bn, most recently 6 months ago.
Top 5 suppliers won 99% of awarded value — £3.9bn of £3.9bn across 11 awards.
The buyer, MÁV Szolgáltató Központ Zártkörűen Működő Részvénytársaság, is initiating a public procurement process for the purchase of batteries, including lead-acid starter batteries, small machine batteries, and rechargeable batteries. This procurement is part of a dynamic purchasing system establi
The main goal of the project is to strengthen the information security level of the MÁV-Volán Group through the development of the following key areas. Various information security developments will be implemented in parallel, complementing and reinforcing each other. 1. Establishing container vulne
This contract involves the procurement of VRLA (Valve Regulated Lead Acid) batteries through a framework agreement. The buyer, MÁV Szolgáltató Központ Zrt., is seeking suppliers to provide these batteries, which are essential for various applications. The total value of the contract is approximately
The contracting authority is initiating a public procurement procedure under the dynamic purchasing system created for the procurement of electrical materials, specifically for light sources and insulators. The total net budget for this procurement is 194,847,536 HUF, which includes a mandatory call
This contract involves the procurement of lubricants specifically designed for railway switch systems. The procurement is divided into two parts: the first part focuses on the western region, while the second part targets the eastern region of Hungary. The total value of the contract is approximatel
The contracting authority seeks to establish framework agreements for the collection, transportation, and treatment of hazardous and non-hazardous waste generated during the activities of the MÁV Group. This will involve waste collected at workplace collection points for a duration of 12 months, or
This contract involves establishing a framework agreement for cash transport services related to ticket vending machines. The contract duration is for 24 + 11 months or until the budget is exhausted, with a net budget of 240,000,000 HUF. The buyer commits to a call-off obligation for 70% of the net
The contracting authority (CA) is initiating a public procurement procedure under the dynamic purchasing system created for the procurement of "Processed Wood Products" (EKR002090722024) in accordance with Section 107 (7) of the Public Procurement Act. The total net framework amount for the procurem
This contract involves establishing a framework agreement for cash transport services related to ticket vending machines. The contract duration is for 24 + 11 months or until the budget is exhausted, with a net budget of 240,000,000 HUF. The buyer commits to a call-off obligation for 70% of the net
The contracting authority is initiating a public procurement procedure for the "Procurement of Internal Use Forms" (EKR001485682024) under a dynamic purchasing system, in accordance with Section 107 (7) of the Public Procurement Act. The total net amount for the delivery of internal use forms is 39,
