Tenders Are Invited For Railway And Tramway Locomotives And Rolling Stock And Associated Parts – Procurement ... in Hungary

Work Detail

Railway And Tramway Locomotives And Rolling Stock And Associated Parts – Procurement Of Metro Vehicle Filters (T-289/25). Procurement Of Metro Vehicle Filters Within The Framework Of A Framework Purchase Agreement. Total Quantity (Planned): 2,590 Pieces, 162 Packages/24 Months. Details Of The Individual Items, Their Quantities, And The Technical Requirements Are Included In The Price Table. In Order To Facilitate The Submission Of Tenders, The Tenderer Publishes Technical Photo Documentation For Some Items As Part Of The Public Procurement Documents. The Quantities Specified In The Price Table Have Been Determined For 12 Months Based On Previous Usage Experience, So-Called Empirical Quantities. The Experimental Quantities Have Been Given For The Purpose Of A Well-Founded Assessment Of The Offers, To Determine The Total Offer Price Without Vat, The Quantities Procured Under The Contract May Differ From These Experimental Data. The Bidder Must Submit His Bid In The Knowledge Of The Above. Only The Unit Prices Are Indicated In The Annex To The Contract To Be Concluded. The Tenderer Undertakes To Issue An Order With A Total Value Of 70% Of The Total Sum Fixed In The Framework Contract. The Parts Shall Be Delivered Based On The Type And Drawing Number/Identifier Specified In The Price Table, With The Same Functionality, Design, And Technical Parameters As Those Currently Used For The Same Purpose, Or With Better Reliability. The Bidder Must Specify The Manufacturer And Manufacturer Id Of The Product He Is Offering In The Price Table. With Regard To The Individual Products, The Bidder Must Declare The Delivery Deadline For Each Item In The Price Table, With The Provision That The Delivery Deadline For Each Item May Not Exceed 90 Calendar Days. The Tenderer Draws Attention To The 321/2015. (X. 30.) According To The Provisions Of Section 46 (3) Of The Government Decree, According To Which The Identifiers In The Price Table Were Provided Only In Order To Define The Subject Of The Public Procurement In A Clear And Comprehensible Way, The Tenderer Accepts An Offer Equivalent To Them. It Is The Responsibility Of The Bidder To Verify Equivalence, And In Case Of Doubt, Prove It. In Its Offer, The Offeror Must Declare, Duly Signed, That: • Undertakes The Performance In The Schedule Requested By The Requester And In The Quantity According To The Orders; • Provides The Products In The Specified Quality And, In Case Of Winning, Delivers The Items Offered In The Offer For The Entire Duration Of The Contract; • The Parts Are Delivered In Protective Packaging Against Dust, Water And Other Contamination, The Packaging Also Protects Them From All Kinds Of External Damage During Transport And Storage; • Ensures The Delivery Of The Parts, For Which He Does Not Charge A Separate Fee; • The Spare Parts To Be Delivered And Their Technical, Quality And Operational Parameters Are Equivalent To Those Specified By The Manufacturing Plant For The New Product; • Acknowledges That - The Contracting Authority Only Sends Orders By E-Mail, For Which, In The Event Of A Win, It Ensures That The Orders Are Received At A Single E-Mail Address, - The Order Is A Winning Bid

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