GTR 111721544

Tenders Are Invited For Sportswear - Football Sportswear Products

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
111721544
Tendering Authority
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Tender No
249312-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Sportswear - Football Sportswear Products
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
11-05-2026 Closed
Work Detail
Sportswear - Football Sportswear Products. Purchase Of Sportswear And Accessory Products For The 2026/2027 Season, As Well As Sports Shoes For The Videoton Fc Fehérvár Mens Adult And Womens Football Teams, Junior Football Teams, And The Clubs Commercial And Marketing Activities Within The Framework Of A Sales Contract. The Subject And Basic Quantity Of The Purchase: The Purchase Of A Total Of 15,335 Products, Which Consists Of 146 Different Products. The Detailed Basic Quantities And Technical Requirements Are Contained In The Specification And Price Table That Are Part Of The Public Procurement Documents. The Contracting Authority Is Entitled To Apply A Quantity Deviation Of A Maximum Of +30% From The Basic Quantity, While Leaving The Subject Matter And Unit Prices Of The Contract Unchanged. The Basis For The Projection Of The +30% Quantity Deviation Is The Aggregated Net Counter Value Of The Base Quantity. The Quantity Deviation Can Be Invoked Up To The Limit Amount Corresponding To 30% Of The Total Net Consideration Of The Base Quantity, With A Unilateral Declaration By The Contracting Authority. The Contracting Authority Undertakes No Obligation To Invoke The Quantity Deviation. In Order To Ensure A Uniform Image, Visual And Sponsor Appearance Of Videoton Fc Fehérvár, The Contracting Authority Requires That All Offered Products Be Of The Same Brand. It Is Also Expected That The Manufacturers Life Cycle Of All Offered Products Covers The Entire Duration Of The Contract. By Life Cycle, The Bidder Means That During The Term Of The Contract, The Seller Is Obliged To Deliver Products With The Same Article Number And Technical Content Specified In His Bid; They Cannot Be Replaced By Other Products. During The Duration Of The Contract, The Bidder Must Have A Customer Service Available During Working Hours - But At Least From Monday To Friday Between 9:00 A.M. And 4:00 P.M. - Which Ensures E-Mail And Telephone Contact. In Connection With The Execution Of The Framework Purchase Agreement, The Bidder Provides The Bidder With The Following Advertising And Promotional Appearance Opportunities During The Duration Of The Contract. The Cost Of Production And Production Of Advertising And Promotional Appearances Shall Be Borne By The Bidder: 1. Perimeter Led Advertising In The Stadium: Next To The Center Field, On A Surface Of 246X1 Meters, Lasting 5 Minutes Per Match (Merkantil Bank Liga And Mol Magyar Kupa). 2. Audiovisual Advertising Spot On The Scoreboard: 2 Minutes Before The Match, 1 Minute During The Break. (Merkantil Bank League And Mol Hungarian Cup). 3. Bidders Official Website: Placement Of The Bidders Logo As A Hyperlink Pointing To The Bidders Official Website. 4. Banner Appearance: On The Home Page Of The Bidders Website. 5. Newsletter Appearance: Placement Of The Bidders Logo And/Or Sponsorship Information. 6. Logo Display On The Sponsor Wall: The Possibility Of Placing 4-4 ​​Logos On The Sponsor Wall Or On The Statement Wall. It Is The Responsibility Of The Tenderer To Deliver The Basic Quantity Of The Products That Are The Subject Of The Public Procurement To The Place Of Delivery Specified In This Invitation.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
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Attachments
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  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
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