Procurement of audiovisual and ICT equipment
At a glance
Eszterházy Károly Katolikus Egyetem (Eger, Hungary) is tendering: Procurement of audiovisual and ICT equipment. Offers are due 27 Nov 2026, 13:00 CET. 3-month contract, 2 lots. Bidders must show, among other things: certificates, references.
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Translated from the official notice. The original text is the legally binding one.
Key facts
- Deadline
- not published
- Estimated value
- 3 months
- Duration
- Open procedure
- Procedure
- 28 Oct 2026
- Published
- 748813-2026
- Notice number
- EKR002000802026
- Reference number
- Computer equipment and supplies (30200000)
- Main CPV
- HU312
- Place of performance (NUTS)
- 2
- Lots
- not allowed
- Variant offers
- Hungarian
- Language of offers
The buyer did not publish an estimated value in the notice.
Dates
Every date of the notice and its changes, in order. Times: Brussels / Warsaw.
Notice published
Deadline for offers
Opening of offers
Offers binding until (computed)computed
30 days from the deadline for offers, per the notice
What the buyer wants
Part 1: Audiovisual devices under the Broadcasting Contract: Purchase of Audiovisual devices for Károly Eszterházy Catholic University, a total of 43 devices, as follows: Name of product Quantity of quantity (unit) Dia scanner 1 x Portable Bluetooth stereo speaker 2 x Portable Bluetooth stereo + microphone set 1 Pcs Mixing 1 Smart TV 65 "3 Pcs Project 2 Pcs Project 3 Pcs Project 3 1 Project 4 Pcs TV 32" on corridors (USB port on it) 4 USB speakers 7 x Vr headc 2 webcam 10 Pcs offered by the supplier not to set up and the supplier.
No education. The detailed conditions, the technical specifications are contained in the procurement documentation and its annexes (in particular technical specifications). Tender No 321 / 2015 (X-30) In accordance with Article 46 (3) of the Corm.
Regulation, it states that, where a sufficiently precise and understandable description of the subject matter of the procurement required, a specific reference to the matter of make or origin specified in the notice and documentation, or to a specific procedure, or to a trade mark, patent, activity, person, type or origin or production process, has been made exclusively for the purpose of clearly defining the nature of the subject, contracting authority No 321 / 2015 (X. 30).
In accordance with the rules of Korm Regulation, it also accepts "equivalent 'performance. The detailed requirements for products to be procured (which in all cases are mininum requirements) are set out in the technical specifications provided as part of the procurement documents (product list xls). For each part, a tender may be made for a product with more favourable characteristics than those provided for. Detailed requirements for the performance of the contract are set out in the draft contract.
CPV codes
- 30200000Computer equipment and suppliesmain
- 32320000Television and audio-visual equipment
Lots (2)
The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.
Lot 1Audiovisual equipment
- Estimated value:
- not published
- Place (NUTS):
- HU312
- CPV:
- 32320000 · Television and audio-visual equipment
Part 1: Audiovisual devices under the Broadcasting Contract: Purchase of Audiovisual devices for Károly Eszterházy Catholic University, a total of 43 devices, as follows: Name of product Quantity of quantity (unit) Dia scanner 1 x Portable Bluetooth stereo speaker 2 x Portable Bluetooth stereo + microphone set 1 Pcs Mixing 1 Smart TV 65 "3 Pcs Project 2 Pcs Project 3 Pcs Project 3 1 Project 4 Pcs TV 32" on corridors (USB port on it) 4 USB speakers 7 x Vr headc 2 webcam 10 Pcs offered by the supplier not to set up and the supplier. No education. The detailed conditions, the technical specifications are contained in the procurement documentation and its annexes (in particular technical specifications). Tender No 321 / 2015 (X-30) In accordance with Article 46 (3) of the Corm. Regulation, it states that, where a sufficiently precise and understandable description of the subject matter of the procurement required, a specific reference to the matter of make or origin specified in the notice and documentation, or to a specific procedure, or to a trade mark, patent, activity, person, type or origin or production process, has been made exclusively for the purpose of clearly defining the nature of the subject, contracting authority No 321 / 2015 (X. 30). In accordance with the rules of Korm Regulation, it also accepts "equivalent 'performance. The detailed requirements for products to be procured (which in all cases are mininum requirements) are set out in the technical specifications provided as part of the procurement documents (product list xls). For each part, a tender may be made for a product with more favourable characteristics than those provided for. Detailed requirements for the performance of the contract are set out in the draft contract.
Lot 2ICT equipment
- Estimated value:
- not published
- Place (NUTS):
- HU312
- CPV:
- 30200000 · Computer equipment and supplies
2. rész: IKT eszközök Adásvételi szerződés keretében IKT eszközök beszerzése az Eszterházy Károly Katolikus Egyetem részére, összesen 239 db eszköz, az alábbiak szerint: Megnevezés a terméknek /Mennyiség/ Mennyiség (egység) 65" interaktív kijelző beépített számítógéppel 2 db 75" interaktív kijelző beépített számítógéppel 2 db 86" interaktív kijelző beépített számítógéppel 2 db Asztali gép 1 1 db Asztali gép 2 1 db Asztali gép 3 4 db Billentyűzet 1 4 db Billentyűzet 2 1 db Billentyűzet 3 1 db digitális rajzoló tábla 11 db Ebook olvasó 1 db Laptop 13" 1 db Laptop 14" 5 db Laptop 14" 1 db Laptop 15" 1 db Laptop 15" 1 db laptop 16" 1 db Memóriakártya 128GB 10 db Memóriakártya 64GB 1 db Mini PC 1 10 db Monitor 24" 1 db Monitor 34" 1 db Monitor 27" 3 db Pendrive 128GB 72 db Pendrive 256GB 20 db Pendrive 64GB 12 db remarkable paper tablet 4 db Tablet 1 5 db Tablet 2 17 db tablet pencil 4 db Tablet tok 3 db Trackpad 1 db vezetéknélküli egér 1 5 db Vezetéknélküli egér 2 30 db A nyertes ajánlattevő feladata a termékeket leszállítani, nem képezi a nyertes ajánlattevő feladatát beüzemelés ill. oktatás sem. A részletes feltételeket, a műszaki leírást a közbeszerzési dokumentáció és annak mellékletei (különösen műszaki leírás) tartalmazzák. Ajánlatkérő a 321/2015. (X. 30.) Korm. rendelet 46. § (3) bekezdése alapján rögzíti, hogy amennyiben a közbeszerzés tárgyának kellően pontos és érthető leírása szükségessé tette, úgy a felhívásban és a dokumentációban meghatározott gyártmányú vagy eredetű dologra, illetve konkrét eljárásra, vagy védjegyre, szabadalomra, tevékenységre, személyre, típusra vagy adott származásra vagy gyártási folyamatra való konkrét hivatkozás, utalás alkalmazása kizárólag a tárgy jellegének egyértelmű meghatározása érdekében történt, ajánlatkérő a 321/2015. (X. 30.) Korm. rendelet szabályainak megfelelően „az azzal egyenértékű” teljesítést is elfogadja. A beszerzendő termékekkel szemben támasztott részletes elvárásokat (amelyek minden esetben mininumkövetelmények) a közbeszerzési dokumentumok részeként rendelkezésre bocsátott műszaki leírás (terméklista xls) tartalmazza. Valamennyi rész esetén ajánlatkérő számára az előírtaknál kedvezőbb jellemzőkkel rendelkező termékre is tehető ajánlat. A szerződés teljesítésével kapcsolatos részletes elvárásokat a szerződéstervezet tartalmazza.
Conditions for participation & required documents
What the notice asks bidders to prove, and the documents it requires. Full text below.
Conditions in the notice
- CertificatesCompany or personnel certificates named in the notice
- ReferencesSimilar contracts delivered before
Detected automatically in the published notice. Always confirm against the tender documents.
Show the notice text (2)
M/1. Suitability requirement M/1. The tenderer is unsuitable to perform the contract if it does not have references completed in accordance with the regulations within the 3 years (36 months) calculated backwards from the date of dispatch of the contract notice, during which in Lot 1 a total of at least 20 units of sound and/or video recording and/or playback equipment and/or IT devices and/or computers and/or computer-related devices and/or computer accessories and/or ICT devices were delivered.
The conditions required to verify compliance with the suitability requirements must be fully ascertainable from the reference declaration or reference certificate. The suitability requirement may be verified by a maximum of 3 references per lot. The same reference may also be presented for multiple lots. By ICT device, the Contracting Authority means the definition pursuant to Government Decree 235/2024 (VIII. 8.) on environmental requirements to be applied in public procurements.
Mode of proof: Pursuant to Section 67(1)–(2) of the Public Procurement Act (Kbt.) and Section 1(1) of Government Decree 321/2015 (X. 30.), the tenderer—or, where applicable, the entity/person placing its capacities at disposal—must preliminarily prove that it meets the suitability requirements by submitting the ESPD.
Pursuant to Section 2(5) of Government Decree 321/2015 (X. 30.), the Contracting Authority accepts the simple declaration of the economic operator concerned, i.e., Section 'α: (alpha)' of Part IV of the ESPD must be filled in, and not the other sections. A separate form is required for each joint tenderer; on behalf of the joint tenderers, the declaration is made by the economic operator submitting the tender.
Pursuant to Section 69(4)–(7) of the Public Procurement Act, the certificates/declarations to be submitted for the suitability requirements: M/1.
To verify the suitability requirement set out in point M/1, pursuant to point a) of Section 21(1) of Government Decree 321/2015 (X. 30.) and Section 69(4)–(6) of the Public Procurement Act, upon invitation by the Contracting Authority, the tenderer must submit its most significant deliveries completed within the 36 months calculated backwards from the dispatch of the contract notice, but commenced within a maximum of 72 months, performed in accordance with the regulations applicable to performance and with the contract, verified pursuant to Section 22 of Government Decree 321/2015 (X. 30.), indicating in the certificate: − the time of performance (start and completion dates: year/month/day), − the subject and quantity of the reference (a brief description of the subject, content, and quantity of the delivery, in such a manner that compliance with the minimum suitability requirements can be determined), − the name of the other contracting party, − the name and contact details of the person certifying the reference, − a declaration on whether the performance complied with the regulations and the contract.
The Contracting Authority shall proceed in accordance with the following statutory provisions: Pursuant to Section 21/A of Government Decree 321/2015 (X. 30.), 'the contracting authority is obliged to accept as proof of performance the verification that the result or activity specified in the reference requirement was realized as partial performance of the contract.
The contracting authority is also obliged to accept proof of realized performances in cases where, although a breach of contract occurred, the economic operator's liability for breach of contract—not disputed by the other contracting party—does not exist.' Pursuant to Section 22(2) of Government Decree 321/2015 (X. 30.), 'If performance was not carried out in accordance with the contract, the certificate or declaration must state the reason for and extent of the deviation, and, in the event of a breach of contract by the economic operator, the fact of whether the economic operator's liability for breach of contract exists. If suitabil…
M/1. Selection criterion M/1.
The tenderer shall be deemed unfit to perform the contract if it does not have a reference completed in compliance with the relevant regulations within the 3 years (36 months) calculated retrospectively from the date of dispatch of the contract notice, during which in Lot 2 a total of at least 100 units of sound and/or video recording and/or playback equipment and/or IT equipment and/or computers and/or computer-related equipment and/or computer accessories and/or ICT equipment were delivered.
It must be possible to establish fully from the reference declaration or certificate the conditions necessary to verify the selection criteria. The selection criterion may be verified by a maximum of 3 references per lot. The same reference may also be presented with regard to multiple lots. By ICT equipment, the Contracting Authority understands the concept according to Government Decree No. 235/2024 (VIII. 8.) on environmental requirements applicable in public procurements.
Method of proof: Pursuant to Section 67(1)–(2) of the Public Procurement Act (Kbt.) and Section 1(1) of Government Decree No. 321/2015 (X. 30.), the tenderer – or, where applicable, the entity/person providing capacities – must preliminarily prove compliance with the selection criteria by submitting the ESPD.
Pursuant to Section 2(5) of Government Decree No. 321/2015 (X. 30.), the Contracting Authority accepts a simple declaration from the economic operator concerned, i.e., only Part IV, Section “α: (alpha)” of the ESPD must be filled in, the other sections do not. A separate form is required for each member of a joint tender; the declaration is made on behalf of the joint tenderers by the economic operator submitting the tender.
Evidence to be submitted for the selection criteria pursuant to Section 69(4)–(7) of the Kbt.: M/1.
To verify the selection criterion prescribed in point M/1, pursuant to Section 21(1)(a) of Government Decree No. 321/2015 (X. 30.) and Section 69(4)–(6) of the Kbt., the tenderer shall submit, upon request of the Contracting Authority, its most significant deliveries completed within the 36 months calculated retrospectively from the dispatch of the contract notice, but commenced within a maximum of 72 months, performed in accordance with the specifications concerning performance and the contract, verified pursuant to Section 22 of Government Decree No. 321/2015 (X. 30.), indicating in the certificate: − the time of performance (start and completion dates: year/month/day), − the subject and quantity of the reference (a brief description of the subject, content, and quantity of the delivery in such a way that compliance with the minimum suitability criteria can be established), − the designation of the other contracting party, − the name and contact details of the person certifying the reference, − a declaration on the conformity of the performance with the specifications and the contract.
The Contracting Authority acts in accordance with the following legal provisions: Pursuant to Section 21/A of Government Decree No. 321/2015 (X. 30.), “the contracting authority shall be obliged to accept as proof of performance proof showing that the result or activity set out in the reference requirement was achieved as partial performance of the contract.
The contracting authority shall also be obliged to accept proof of completed performances where, although a breach of contract occurred, the economic operator's liability for the breach of contract does not exist – uncontested by the other contracting party.” Pursuant to Section 22(2) of Government Decree No. 321/2015 (X. 30.), “If performance did not take place in accordance with the contract, the certificate or declaration must state the reason for and extent of the discrepancy and, in the event of a breach of contract by the economic operator, the fact of whether the economic operator's liability for the breach of contract exists. If suitability is verified by a declarati…
This is how SalesDots checks this tender: the notice's conditions, this contract's own facts, the requirements typical for its category and your company's registers. The statuses below are an example; you see the real result after signing in.
4 met · 0 expiring · 0 missing · 6 to check
Conditions in this notice
- Certificates named in the noticematched against the certificates in your profileIn your profile
- Referencessimilar contracts from your history matched to the conditionNeeds a look
This tender's facts
- 2 lotschoose the lots you can deliver and price each oneNeeds a look
- Price — 90 ptsyour price against past winning bidsNeeds a look
- Who wins at this buyerrecently: ETIAM Korlátolt Felelősségű Társaság, Campus Codeworks Zártkörűen Működő Részvénytársaság — 4 different winners in the last 5 awardsNeeds a look
Typical for: Hardware
- Manufacturer authorisationauthorised partner status for the brand you offerIn your profile
- Equivalent productsthe offered model meets every parameter in the descriptionNeeds a look
- Warranty and servicemanufacturer warranty and on-site service for the required periodIn your profile
- Delivery timestock and lead time confirmed by your distributorNeeds a look
- CE and energy declarationsconformity documents for the offered modelsIn your profile
Registers — checked automatically
- National company registercompany active, representation matchesVerified
- EU VAT (VIES)number active in VIESVerified
- LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
- Sanctions screeningcompany and owners not listedVerified
Award criteria
The full criteria and their weights, as published in the notice.
For all lots
- Quality10%
Többlet jótállás (hónapban, min 0 hónap max 12 hónap)
- Price90%
Nettó ajánlati ár (Ft)
Buyer
Eszterházy Károly Katolikus Egyetem
- Address
- Eszterházy Tér 1, 3300 Eger, Hungary
- Region (NUTS)
- HU312
- Website
- uni-eszterhazy.hu
Register identifiers
- Registration no. in the notice
- 19308698210
What this buyer bought before
5 IT contract award notices 2024–2026, €3.1m in total.
RRF eszközbeszerzés (4 részben)
Winner: ETIAM Korlátolt Felelősségű Társaság +9 more contractors · 5 bids
HUF 217.9m
12 Jun 2026
Neptun követése, támogatása és kapcs.szolg 24 hó
Winner: Campus Codeworks Zártkörűen Működő Részvénytársaság
HUF 450m
10 Jun 2026
RRF eszközbeszerzés (5 részben)
Winner: Alienline Kft. +7 more contractors · 7 bids
HUF 58.6m
16 Dec 2025
EKKE-Neptun követése, támogatása és kapcs.szolg
Winner: SDA Informatika Zártkörűen Működő Részvénytársaság · 1 bid
HUF 467m
11 Jun 2024
EKKE-Neptun követése, támogatása és kapcs.szolg
Winner: SDA Informatika Zártkörűen Működő Részvénytársaság
HUF 31.5m
11 Jun 2024
How to submit an offer
Offers are submitted only on the buyer's platform, before the deadline for offers.
- ekr.gov.hu
- Platform
- yes
- Electronic submission
- no
- Electronic auction
Questions & answers
What is the deadline for offers in "Procurement of audiovisual and ICT equipment"?
Offers are due by 27 Nov 2026, 13:00 CET.
What is the estimated value?
The buyer did not publish an estimated value in the notice.
Who is the buyer?
Eszterházy Károly Katolikus Egyetem (Eger, Hungary).
Where and how do I submit an offer?
Offers are submitted electronically on ekr.gov.hu.
Is the contract divided into lots?
Yes, into 2 lots.
How are offers scored?
quality 10%, price 90%.
Which procedure is used?
Open procedure.
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Track this tenderSource: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 4 Nov 2026, 00:24 CET.