End User: University of Szeged, Department of Optics and Quantum Electronics
Delivery Address: Dom ter 9, H-6720 Szeged Hungary - offers should contain the shipping cost to this address.
Billing Address: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU HU19308650
Product names:
For detailed specifications and quantities, please download the attached specification file. (scroll down for the file)
Offers are to be submitted by uploading your offer in PDF file (please click on „Upload Proposal” in the top right corner).
Please include the specification in your offer, so that it can be clearly evaluated whether it matches all the specificied features.
Offers sent by email will not accepted! Offers that are not submitted on the proposal’s website will not be accepted.
Suppliers are kindly requested to submit their offer for EACH OF THE SEVEN PRODUCTS.
Please clearly refer the No of the part and the products in your offer. Please include shipping cost for the total purchase.
Offers must fully match the criteria listed in the attached specification file, or may be a better substitute. Offers for products with less specification and different quantities will be considered invalid.
Should you have any questions on the product, please contact Dr Károly Osvay, +36 30 158 2410 , osvay@physx.u-szeged.hu ;.
In case you need information from the contact person above, please send a copy of your mail to our purchasing department to Aniko Farkas, email farkasne.antal.aniko@gmf.u-szeged.hu
The quotations should include:
Evaluation principle: the lowest net price. The different currencies of the the quotations will be translated into HUF, using the Hungarian National Bank exchange rate of the closing date of the online tender. Then these net HUF amounts will get compared and evaluated.
According to the common directive of Rector and Chancellor of the University of Szeged No. 2/2015. (16.04), binding agreement – in the value of over approx. net 4.800 EUR (depending on the exchange rate) - in case of this procedure can be contracted exclusively with the approval of the Chancellor. The publication of the results does not indicate commitment. Whereas, please be informed that in default of the approval of Chancellor, the Inviting Authority alter the result and declare the procedure unsuccessful.
In the current purchasing procedure, contracts can only be concluded for a value less than 42 000 EUR or 47 000 USD (below the Hungarian public procurement threshold). During the evaluation process of the tenders, in case of exceeding this threshold, the contracting authority will take into account the provisions of the Hungarian Public Procurement Act on the determination of the estimated value and, if appropriate, decide to cancel the purchasing procedure.
We hereby inform you that pursuant to Article 41 (6) of Act CXCV of 2011 on Public Finances, the University of Szeged shall only enter into contracts and perform payments upon its contracts, if the contracting party has provided the University with a Transparency Declaration. In case the Supplier had not provide transparency declaration to the University earlier, the declaration will be requested during the evaluation period.
Winner supplier: ATL Ipari és Kereskedelmi Zrt.
Winner price: 1 329 851 HUF + VAT
SZTE Gazdasági Szervezet
6720 Szeged, Horváth M. u. 1/B