Ungārija – Tīrīšanas līdzekļi – Adásvételi keretszerződés - tisztítószerek - 2026.

Šis public procurement procedure, the Invitation to Tender (Invitation to Tender or IT or Buyer) intends to conclude a framework agreement with the winning tenderer (Tenderer or T or Seller) for the delivery of various cleaning agent(s). (Public Procurement Procedure or Procedure) The name of the contract: „Framework Agreement for the Supply of Cleaning Agents” (Contract or Framework Agreement). The type of Procedure: Open public procurement procedure according to the Second Part 81. § (Public Procurement Procedure). The subject matter and quantity of the procurement are uniformly defined in the present „II.1.4) Description of the Procurement” and „II.2.4) Description of the Procurement (the nature and quantity of the construction investment, procurement or service, as well as the definition of needs and requirements)” sections. IT records that the products to be ordered in relation to the individual parts and the requirements related to the orders are fully defined in the procurement documents, in particular in the technical description (Technical Description) forming the third volume of the tender documentation and in the price list without prices (Price List Without Prices). IT intends to conclude the Framework Agreement under the present Public Procurement Procedure to meet the continuously arising delivery needs, the framework amount (Framework Amount) of which: net 187,000,000.00 Ft. The Framework Agreement comes into effect for a period of 24 months from the date of its entry into force or, if this occurs earlier, until the Framework Amount is exhausted. IT, as Buyer, is entitled to extend the duration of the Framework Agreement unilaterally – by a written statement communicated to the Seller – by a maximum of 12 months. The notification must be sent to the Seller by the Buyer at the latest 30 (thirty) days before the expiry of the validity of the contract. The actual quantity to be ordered cannot be precisely determined in advance. Orders will be placed depending on the needs arising. IT records that it undertakes an ordering (call-off) obligation in relation to 80% of the Framework Amount during the performance of the Framework Agreement. The products affected by the individual order must be delivered by the Buyer to the central warehouse defined uniformly in the „II.1.8) Place of Performance” and „II.2.3) Place of Performance” sections with the specified title. The items (products) listed in the Price List Without Prices and detailed in the „II.2.4) Description of the Procurement” section within the framework of the definition of the expected quantity can be ordered under the Framework Agreement. We draw the attention of the tenderers to the fact that in their tenders they can offer a product as a substitute for another product with the same purpose. That is, the offering of an equivalent or higher quality product than the specified one is possible in accordance with the valid public procurement rules. IT requests the T. Tenderers to fill in the „M” column entitled Remarks and the „N” column with the technical characteristics of the substitute product in the Price List Without Prices in this case. The proof of the suitability of the substitute product is the responsibility of the Tenderer. In cases where IT has not specified a reference product, the tenderer is obliged to fill in the „M” column entitled Remarks and the „N” column with the name of the offered product and the technical characteristics of the product in the Price List Without Prices. Considering the invoicing based on unit price, in the case of products invoiced on the basis of Ft/kg and Ft/l, the deviation in the size of the packaging for delivery is acceptable according to the Price List Without Prices and the Technical Description. That is, the deviation in the size of the packaging is acceptable (i.e., the deviation is possible in the indicated direction up to the specified tolerance) compared to the packaging size indicated as data in the case of „Proposed packaging per product”, at an unchanged unit price. IT refers to the environmental requirements to be applied in public procurements in the 7. § (2) of the 235/2024. (VIII. 8.) Government Decree (235/2024. Kr.): „Instead of prescribing the environmental requirements according to (1), the Invitation to Tender may decide that in each product type according to (1), the cleaning agent, hand dishwashing agent or machine dishwashing agent to be provided by the tenderer within the framework of the contract for the Invitation to Tender must have at least 50% I. type eco-label.” Based on this, the Tenderer prescribes that in each product type according to 7. § (1) of 235/24. Kr., the cleaning agent, hand dishwashing agent or machine dishwashing agent to be provided by the tenderer within the framework of the contract for the Invitation to Tender must have at least 50% I. type eco-label. The detailed requirements are defined in the Technical Description. Due to Kar.korl. continuation in section II.2.4).