GTR 115889231

Tenders Are Invited For Snow-Clearing Services – Provision Of Snow Removal And De-Skid Works

ICB — International Competitive Bid Closes Aug 25, 2026 central europe
Tender Information
GTR Reference
115889231
Tendering Authority
Subscribe to view
Tender No
497939-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Snow-Clearing Services – Provision Of Snow Removal And De-Skid Works
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
25-08-2026
Work Detail
Snow-Clearing Services – Provision Of Snow Removal And De-Skid Works. De-Snowing And De-Slicing Of Some Sidewalks, Bicycle Paths And Public Transport Stops Owned And Managed By The Debrecen County Municipality By Hand And With Small Machines. During The Entire Duration Of The Contract, In The Period Between November 15 And April 15 Of Each Year (Hereinafter: Availability Period), The Winning Bidder Is Obliged To Be On Call 24 Hours A Day, From Where The Works Are Managed With The Approval Of The Customers Specialists. During The Availability Period, The Winning Bidder Is Entitled To An Availability Fee, Based On The Availability Fee Offered By Him In The Priced Unit Price Collection. On The Basis Of The Winning Bidders Schedule (Compilation Of Which Is The Responsibility Of The Winning Bidder, Approval Of Which Is The Responsibility Of The Customer), It Shall Carry Out Its Activities Independently, But Under The Order, Control And Guidance Of The Representative Of The Customer, Within The Administrative Boundaries Of The City. Indicative Quantitative Data Of The Works To Be Carried Out: - The Distribution Of The Surfaces Affected By The Camel Force, Which Is The Subject Of The Public Procurement, And Their Informative Quantitative Data Are As Follows: Sidewalks, Pedestrian Crossings: 102,820 M2 Public Transport Stops: 659 (Average 27 M2/Pc): 17,793 M2 Bicycle Paths: 139,903 M2 Total Area Size: 260,516 M2 The Total Contractual Amount Is Huf 338,582,677 Net. The Business Contract Has A Unit Price. The Work Is Ordered Within The Available Budget, On Order Forms Sent By The Customer To The Winning Bidder Indicating The Deadline For The Work To Be Performed. § 141. (4) Of The Commercial Code. With Regard To Point A), The Contractual Framework Amount Can Be Increased By A Maximum Of 50% Of The Framework Amount, If The Tenderer Provides The Necessary Coverage. The Tenderer Undertakes To Use Up To 70% Of The Budget. The Parties Record The Fact Of The Increase Of The Framework Amount, Which Does Not Constitute A Contract Amendment. Further Information, Detailed And Complete Technical Content Are Contained In The Additional Public Procurement Documents.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
c48383ba-e69b-49a5-8687-c0e5b373c61a.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
Disclaimer

We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.

Tell us about your Product / Services,

We will Find Tenders for you

TenderDetail
Loading tenders