- 1.1 Contact, organisational structure, management
-
1.1.1 Contact data
Name: Országos Fordító és Fordításhitelesítő Iroda Zártkörűen Működő Részvénytársaság (Hungarian Office for Translation and Attestation Private Limited Company)
Seat: 1062 Budapest, Bajza u. 52.
Mailing address: 1394 Budapest, Pf. 359
Central switchboard:+36-1-428-9600
Central fax number: +36-1-428-9611
E-mail: info [at] offi [dot] hu
Website: www.offi.hu1.1.2 Organisational structure
1.1.3 Management of 1.1.3. Bodies
Management and Supervisory Board
Management:
- Balázs Németh, CEO
- Ildikó Somogyi, Head of the Secretariat
- Zoltán Lang, Head of the Accounting and Finance Department
Supervisory Board:
- Orsolya Biczi
- dr András Béla Mázi
- Levente Sütő
Information of public interest - 1.2 Supervised budgetary entities
-
OFFI does not supervise any budgetary entity.
- 1.3 Economic entities
-
NAME
SEAT
CONTACT
ACTIVITY
NAME OF REPRESENTATIVE
SHARE
OFFI-BON Kereskedelmi és Szolgáltató Kft.
(OFFI-BON
Trade and
Services Ltd)
1062 Budapest
Bajza u. 52.+36-1-428-9600
Translation and interpreting
Zoltán Lang
Managing Director
100%
- 1.4 Public foundations
-
Not applicable for OFFI Ltd.
- 1.5 Journals
-
Not applicable for OFFI Ltd.
- 1.6 Superior bodies exercising control and legal monitoring or supervision
-
Superior bodies exercising control and legal monitoring or supervision over OFFI Ltd:
Ministry of Justice (IM)
State Secretariat for Judicial Relations
1055 Budapest, V. Kossuth Lajos tér 2-4.
Mailing address: 1357 Budapest, Pf. 2
Phone: (+36 1) 795-1000
Fax: (+36 1) 795-0002 - 1.7 Budgetary entities
-
There is no budgetary entity established by OFFI Ltd.
- 2.1 Core activity, responsibilities and competence of the organisation
-
By-laws
Decree of the Council of Ministers
Government Decree of the Minister of Justice - 2.2 Data on handling affairs related to official bodies and agencies
-
Not applicable for OFFI Ltd.
- 2.3 Public services
-
- Preparing certified translations (Section 5 of Decree 24/1986 (26 June) of the Council of Ministers and Section 5 of Ministerial Decree 7/1986 (26 June) of the Minister of Justice),
- Certifying translations (Section 5 of Decree 24/1986 (26 June) of the Council of Ministers and Section 5 of Ministerial Decree 7/1986 (26 June) of the Minister of Justice),
- Judicial interpreting (Section 6 of Ministerial Decree 7/1986 (26 June) of the Minister of Justice),
- Translating legislation under Section 2(4) of Government Decree 338/2011 (29 December),
- Preparing certified copies of foreign language documents (Section 5 of Decree 24/1986 (26 June) of the Council of Ministers and Section 5 of Decree No. of Ministerial Decree 7/1986 (26 June) of the Minister of Justice),
- Revision (Section 4 of Ministerial Decree 10/2015 (29 May) of the Minister of Justice),
- Preparing expert opinions on name changes (Section 13/A of Government Decree 125/1993 (22 September) Korm. on the enforcement of Act LV of 1993,
- Translation and revising activities required for performing the tasks of the Minister of Justice (Ministerial Decree 10/2015. (29 May) IM of the Minister of Justice),
- Translation and revising activities required for performing the tasks of the Head of Cabinet of the Prime Minister (Section 2(3) of Ministerial Decree 2/2018 (28 December) MK of the Head of Cabinet of the Prime Minister),
- Translation and revising activities required for performing the tasks of the Minister Heading the Prime Minister’s Office (Section 3/A of Ministerial Decree 8/2016 (25 March) MvM of the Minister Heading the Prime Minister’s Office),
- Participation in performing sectoral tasks of defence belonging to the responsibilities of the Minister of Justice (Ministerial Decree 9/2015 (30 April) IM of the Minister of Justice).
- Other interpreting activities based on assignment by law (e.g. Section 12(6) of Ministerial Decree 24/2005 (21 April) GKM of the Minister of Economy and Transport).
- 2.4 Registers of the organisation
-
Not applicable for OFFI Ltd.
- 2.5 Open publications
-
Currently, OFFI Ltd has no open publications.
- 2.6 Decision making, meetings
-
Not applicable for OFFI Ltd.
- 2.7 Decisions of the organisation, concepts, plans, proposals
-
Not applicable for OFFI Ltd.
- 2.8 Tenders
-
Not applicable for OFFI Ltd.
- 2.9 Notices
-
Not applicable for OFFI Ltd.
- 2.10 Requesting data of public interest
-
Requests for data of public interest should be addressed to the Head of Secretariat of OFFI Ltd.
- 2.11 Lists of disclosures
-
I. Organisational and personnel data
Data
Updating
Retaining
OFFI's responsible person
1.
Name, seat, mailing address, phone number, fax number, e-mail address, website and customer service points of the organisation with a public service mandate
Immediately after the changes
Previous status to be deleted
Head of the Secretariat
2.
Organisational structure of the organisation with a public service mandate with listing the organisational units and their tasks
Immediately after the changes
Previous status to be deleted
Head of the Secretariat
3.
Name, position and contact of the members of the management of the organisation with a public service mandate (phone and fax number, e-mail address)
Immediately after the changes
Previous status to be deleted
Head of the Secretariat
4.
Name and contact of the competent head of customer service within the organisation (phone and fax number, e-mail address) and office hours
Immediately after the changes
Previous status to be deleted
Head of the Secretariat
5.
Name, seat and contact of the economic operator majority-owned by or functioning with the participation of the organisation with a public service mandate (phone and fax number, e-mail address), its business, name of its representative, and share held by the organisation with a public service mandate
Immediately after the changes
Previous status to be retained in the Archives for one year
Head of the Secretariat
6.
The data specified in 1 above of the superior or supervisory body or agency of the organisation with a public service mandate; of the agency entitled to adjudicate appeals concerning official decisions, or, in the absence thereof, the data specified in 1 above of the body or agency exercising legal supervision over the organisation with a public service mandate
Immediately after the changes
Previous status to be retained in the Archives for one year
Head of the Secretariat
7.
Name, position, salary, redundancy benefit and notice period of the executive officers and the employees in management positions under Section 208 of the Labour Code of the publicly owned economic operator, OFFI Ltd, as well those entitled to sign for the company independently or to manage its bank account; and the name, position, fee, other entitlements and cash benefit of members of the supervisory board
Within 15 days after the changes
Two years after the change
Head of the Secretariat
II. Data on activities and operation
Data
Updating
Retaining
OFFI's responsible person
1.
Full text of the main effective legislation and of the instruments of public law regulating the entity that concerns the organisation with a public service mandate and specify its responsibility, competence and core activity, as well as of its by-laws or rules of procedure, and of its data protection and data security regulations.
Immediately after the changes
Previous status to be retained in the Archives for one year
Head of the Legal and Regulatory Department
2.
Name and content of the public services provided by or funded from the budget of the organisation with a public service andate, the order of using the public services, and the extent of the fee to be paid for the public services and the applicable reductions
Immediately after the changes
Previous status to be retained in the Archives for one year
Head of the Secretariat
3.
Notices and communications published by the organisation with a public service mandate
Continuously
To be retained in the Archives for at least one year
Head of the Secretariat
4.
Description of the professional content of calls for proposal launched by the organisation with a public service mandate, as well as their results and justifications
Continuously
Previous status to be retained in the Archives for one year
Head of the Secretariat
5.
Public findings of the inquiries and inspections concerning the core activity carried out at the organisation with a public service mandate
Immediately after the disclosure of the report on the inquiry
Previous status to be retained in the Archives for one year
Head of the Secretariat
6.
The rules of managing requests for access to data of public interest, the name and contact details of the competent organisational unit, and the name of the person responsible for data protection or dealing with information rights if there is one
Every three months
Previous status to be deleted
Head of the Secretariat
III. Management data
Data
Updating
Retaining
OFFI's responsible person
l.
Report of the organisation with a public service mandate under the Accounting Act or its annual budgetary report
Immediately after the changes
For ten years after being published
Head of the Accounting and Finance Department
2.
Headcount of the organisation with a public service mandate, and the aggregate data on their personal entitlements; the remuneration, salary, regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them, aggregately; and the type and extent of entitlements provided for other persons employed, aggregately
Every three months
By preserving in the Archives for a period specified in the specific relevant law, but at least for one year
Head of the HR and Personnel Department
3.
The name (type) and subject of contracts reaching or exceeding the threshold of the simplified public procurement procedure concerning purchasing goods, construction investments, ordering services, selling assets, utilising assets, transferring assets or rights of pecuniary value and granting concession, concluded by OFFI Ltd through using its funds and related to its asset management, as well as the names of the contracting parties, the value of the contract, the term of the contract if concluded for a definite term, as well as the changes of the data mentioned above, except for the data of purchases for protection and security purposes, and classified data. The value of the contract means the value of the consideration set forth for the subject of the contract, calculated without value added tax, while in the case of gratis transactions, the market or book value of the assets, whichever higher, should be taken into consideration. In the case of recurring contracts concluded for a period longer than one year, the value calculation should be based on the amount of consideration calculated for one year. The value of contracts concluded in the same financial year with the same party and the same subject should be counted together.
Until the sixtieth day following the date of the decision
For two years after being published
Head of the Accounting and Finance Department
4.
Public data specified in the Act on Concession (calls for proposals, data of tenderers, records of the assessments, results of the calls for proposals)
Every three months
By preserving in the Archives for a period specified in the specific relevant law, but at least for one year
Head of the Accounting and Finance Department
5.
Payments exceeding five million forints paid by the organisation with a public service mandate for things other than performing its basic tasks (particularly, payments supporting associations; payments to professional and workplace interest representation bodies of its employees; payments to fund organisations supporting the educational, cultural, social or sports activities of its employees or supported persons; and payments related to tasks performed by foundations)
Every three months
By preserving in the Archives for a period specified in the specific relevant law, but at least for one year
Head of the Accounting and Finance Department
6.
Description of developments implemented with funding from the European Union, and the relevant contracts
Every three months
By preserving in the Archives for at least for one year
Head of the Accounting and Finance Department
7.
Public procurement information (annual plan, summary on assessing the proposals and the contracts concluded)
Every three months
By preserving in the Archives for at least for one year
Head of the Accounting and Finance Department
- 3.1 Lawful operation, inspections
-
3.1.1 List of inspections and audits
There have been no audits containing public findings at OFFI Ltd.
3.1.2 Audits by the State Audit Office
The State Audit Office conducted an audit at our company in 2016-17 concerning our asset preservation and management activities. The report can be found in the homepage of the State Audit Office.
3.1.3 Other inspections and audits
There have been no audits containing public findings at OFFI Ltd.
3.1.4 Efficiency of operation and performance
3.1.5 Operational statistics
Not applicable for OFFI Ltd.
- 3.2 Budgets and reports
-
3.2.1 Annual budgets
Not applicable for OFFI Ltd.
3.2.2 Item to be published: Financial statements
Profit and loss statement, balance sheet 2017
Notes to the financial statements 2017Profit and loss statement, balance sheet 2018
Notes to the financial statements 20183.2.3 Item to be published: Implementation of the budget
Not applicable for OFFI Ltd.
- 3.3 Operation
-
3.3.1 Employees
Q4 2019 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 193 871 180
Headcount (persons)
139
2. Aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as their cost reimbursement
HUF 5 207 503
3. Aggregate data on the types and extent of entitlements to other employees
HUF 174 628 547
3.3.2 Support
Currently, no support is provided by OFFI.
3.3.3 Contracts
PARTNER'S NAME TYPE OF CONTRACT SUBJECT OF CONTACT CONTACT TERM Net value Unit of account Start End Eniac Computing Kft user agreement integrated accounting system – general ledger, finance, invoicing, tangible assets, inventory modules 22.03.2011 indefinite HUF 138 586 monthly Erzsébet Utalványforgalmazó Zrt public procurement / delivery acquiring Erzsébet food vouchers in 2015 20.01.2015 31.12.2015 HUF 15 385 443 allocated amount / upon ordering Kopi-Tech Kft delivery acquiring printers and scanners 12.03.2015 31.12.2015 HUF 6 899 000 one-off Magyar Posta service postal mailing services (postage paid) 01.01.2008 indefinite table of fees / based on use every two weeks Magyar Posta service - modification postal mailing services (postage paid) – extended to national network 06.06.2012 indefinite MVM Partner Energiakereskedelmi Zrt. public utilities electricity-individual commercial contract (Bajza u. 52., 54., Győr, Szhely, Pécs,Nyháza, Eger,Miskolc,Szeged) 01.01.2015 31.12.2015 as metered monthly Pannon Set Kft. public procurement / work contract development of CRM management system and filing system 13.07.2015 31.10.2015 HUF 9 940 000 one-off Pensum Group Kft public procurement / service temporary work framework contract 15.08.2014 15.09.2015 HUF 24 600 000 allocated amount / monthly settlement Transkert Bt. agency consulting activity for the fact-finding of official audits and the development of services 16.07.2012 31.05.2015 HUF 200 000 monthly Wallis Kerepesi Kft delivery car purchasing 24.03.2015 08.04.2015 HUF 6 849 000 one-off CEE Forms Kft agency - modification consultancy related to the introduction of a certified document management software (modifying deadlines and tasks) 15.04.2015 30.09.2016 HUF 5 792 000 total CYEB Energiakereskedő Kft sale and purchase framework contract electricity-individual commercial contact (Bajza u. 52., 54., Győr, Szhely, Pécs,Nyháza, Eger,Miskolc,Szeged) 01.01.2016 31.12.2016 as metered monthly DataLock Kft. agency security and compliance consultancy, other expertise tasks 04.01.2016 31.02.2016 HUF 450 000 monthly Ministry of Human Capacities grant TÁMOP 2.4.5-12/7-2012-0890 flexible work and tele-working 04.05.2015 31.12.2020 HUF 12 059 488 total EU-JOBS Kft temporary agency work modification of temporary agency work framework agreement
07.09.2017
31.12.2017
HUF 36 750 000
total Erzsébet Utalványforgalmazó Zrt delivery acquiring Erzsébet food vouchers in 2015/2016 20.10.2015 31.12.2016 HUF 17 000 000 total TIGÁZ Zrt. public utilities sale and purchase of gas 01.07.2015 10.01.2016 as metered monthly UPC Magyarország Kft service providing internet service 2015/2017 02.01.2015 02.01.2017 HUF 443 000 monthly WSH Számítástechnikai Kft work sharepoint svr 2013 sngl olp nl software licence and system engineering support 10.08.2015 10.08.2016 HUF 7 891 400 total Erzsébet Utalványforgalmazó Zrt delivery Acquiring Erzsébet food vouchers 2016 03.03.2016 31.12.2016 HUF 12.077.100 total MOL Nyrt. centralised public procurement / delivery KM0101UKAR16: fuel / fuel card framework contract Directorate General for Public Procurement and Supply (KEF) single 01.04.2016 30.09.2018 as metered every two weeks dr. Vass Mária agency Internal auditing task for 2015, preparing internal auditing plan for 2016 01.05.2016 30.04.2017 HUF 500 000 monthly Magyar Telekom Távközlési Nyrt. service ISDN, business line and fax to mail services for 22 establishments + related devices and system-devices 02.06.2016 02.06.2017 HUF 440,828 /month + HUF 295,785 single fee monthly, one-off Civil Zrt. agency Security 2017
01.01.2017 31.12.2018 HUF 10 321 690 monthly Kontakt Műhely Kft.
agency Organisational coaching, management workshop 25.01.2017 31.07.2017 HUF 6 700 000 monthly 4You Coaching Kft. agency acquiring ISO 17100:2015 standard 17.04.2017 31.08.2017 HUF 7 600 000 as scheduled AUTO-FORT Kft. delivery Vehicle acquisition for OFFI Ltd _2017 02.08.2017 02.08.2017 HUF 11 323 500 one-off UPC Magyarország Kft. service Providing OFFI Ltd with internet services 2017/2018 30.01.2017 30.01.2018 HUF 5 220 000 monthly Konzolép Kft.
work Redecoration of the Bajza utca offices and other rooms of OFFI Ltd 21.09.2017 10.12.2017 HUF 5 756 900 one-off Cuboevento Kft. framework contract Event organisation services for OFFI Ltd trough concluding a framework contract 21.11.2017 31.12.2018 HUF 6,000,000 (allocated amount)
allocated amount/upon ordering Serco Kft. delivery Acquisition of IT and telecommunications devices – Server systems 08.12.2017 28.12.2017 HUF 6 935 000 one-off Nádor Rendszerház Kft. delivery Acquisition of IT and telecommunications devices – Server systems
08.12.2017 28.12.2017 HUF 5 020 720 one-off CIVIL Zrt. agency Providing human security services at the headquarters of OFFI Ltd_2018 01.01.2018 31.12.2018 Net quote for human security services: HUF 1,980/hour/person
Net quote for reception services: HUF 1,850/hour/person
Net quote for cash transport: HUF 7,500/occasion
Net quote for remote monitoring: HUF 7,000 / monthe
monthly EU-JOBS Munkaerőközvetítő és Szolgáltató Kft. public procurement/ temporary agency work framework agreement Temporary agency work framework agreement_2018 01.01.2018 31.12.2018 HUF 22 000 000 monthly MVM Partner Zrt. public procurement/sale and purchase/maintenance Gas sale and purchase 01.10.2017 01.10.2018 as metered monthly MVM Partner Zrt. public procurement/sale and purchase/maintenance Electricity 01.01.2018 31.12.2018 as metered monthéy Erzsébet Utalványforgalmazó Zrt. public procurement/delivery framework agreement Acquiring gift vouchers 14.01.2017 31.12.2018 HUF 34 000 000 allocated amount/upon ordering 3.3.4 Concessions
Not applicable for OFFI Ltd.
3.3.5 Other payments
Not applicable for OFFI Ltd.
3.3.6 Developments supported by the European Union
Supported by the New Széchenyi Plan Social Renewal Operational Programme, the Hungarian Office for Translation and Attestation Ltd implemented the tender No. SROP-2.1.3.C-12/1-2012-0617 entitled “Funding In-house Training at the Hungarian Office for Translation and Attestation.”
The aim of the tender was to increase the competitiveness of enterprises and help them adapt to technological development through improving the competitiveness of the workforce, as well as employees’ employability, workplace skills and competences, and to encourage employers to continuously develop the knowledge of their employees.
The grant received for the implementation of the tender was HUF 50,548,008.
The Hungarian Office for Translation and Attestation Ltd, supported by the New Széchenyi Plan Social Renewal Operational Programme, implemented the tender No. TÁMOP-2.4.5-12/7-2012-0890 entitled “Flexible Workplaces at the Hungarian Office for Translation and Attestation”.
The aim of the project was to ensure through extending the number of employees that an increased number of staff may be involved in some kind of atypical employment (flexible work, telework, part-time work).
Employees working in those new forms of employment attended a ten-hour time and stress management training and a twenty-hour cooperation and emotional intelligence training.
The project was implemented with the support of the European Union and co-financed by the European Social Fund.
The grant received for the implementation of the tender was HUF 11,967,447.
The closing date of the project was 31.12.2015
3.3.7 Public procurement
- 4.1 Economic organisations
- Economic organisations before 05.05.2017
Gazdálkodó szervezetek 2016. előttNAME
SEAT
CONTACT
ACTIVITY
NAME OF REPRESENTATIVE
SHARE
OFFI-BON Kereskedelmi és Szolgáltató Kft.
1062 Budapest
Bajza u. 52.
+36-1-428-9600
Translation, interpreting
László Magyar
managing director
99%
OFFI-COOP Kft.
1062 Budapest
Bajza u. 52.
+36-1-428-9600
Construction, maintenance
Antal Csata
managing director
100%
NAME
SEAT
CONTACT
ACTIVITY
NAME OF REPRESENTATIVE
SHARE
OFFI-BON Kereskedelmi és Szolgáltató Kft.
1062 Budapest
Bajza u. 52.
+36-1-428-9600
Translation, interpreting
László Magyar
managing director
99%
SKART Kereskedelmi és Szolgáltató Kft. "under winding up"
1062 Budapest
Bajza u. 52.
+36-1-428-9600
Translation, interpreting
Marianna Boza administrator
90%
OFFI-COOP Kft.
1062 Budapest
Bajza u. 52.
+36-1-428-9600
Construction, maintenance
Antal Csata
managing director
100%
Gazdálkodó szervezetek 2015.02.06. előtt
NAME
SEAT
CONTACT
ACTIVITY
NAME OF REPRESENTATIVE
SHARE
OFFI-BON Kereskedelmi és Szolgáltató Kft.
1062 Budapest Bajza u. 52.
+36-1-428-9600
Translation, interpreting
László Magyar managing director
90%
SKART Kereskedelmi és Szolgáltató Kft. "under winding up"
1062 Budapest Bajza u. 52.
+36-1-428-9600
Translation, interpreting
Marianna Boza administrator
90%
OFFI-COOP Kft.
1062 Budapest Bajza u. 52.
+36-1-428-9600
Construction, maintenance
Antal Csata
managing director
100%
OFFICE Számítástechnikai, Kereskedelmi és Szolgáltató Kft.
5700 Gyula, Diófa u. 16.
establishment:
1062 Budapest, Bajza u. 52.
+36-1-428-9600
Computer maintenance
Krisztián Hackl
managing director
60%
- 4.2 Core activity, responsibilities and competence of the organisation
- 4.3 Item to be published: Financial report
-
Balance sheet - 2016
Notes - 2016
Profit and loss statement - 2016Balance sheet - 2015
Notes - 2015
Profit and loss statement – 2015Balance sheet - 2014
Notes - 2014
Profit and loss statement – 2014
4.4 Employees
- Employess - 2014.
-
Q1 2014 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 147 841 793
Headcount (persons)
168
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 10 520 000
3. Aggregate data on the types and extent of entitlements to other employees
HUF 137 891 793
- Employees - Q1 of 2015
-
Q1 2015 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 147 113 551
Headcount (persons)
160
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 10 204 262
3. Aggregate data on the types and extent of entitlements to other employees
HUF 125 416 974
- Employees – Q2 of 2015
-
Q2 2015 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 153 355 802
Headcount (persons)
159
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 17 901 549
3. Aggregate data on the types and extent of entitlements to other employees
HUF 122 957 572
- Employees – Q3 of 2015
-
Q3 2015 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 153 515 896
Headcount (persons)
161
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 12 812 805
3. Aggregate data on the types and extent of entitlements to other employees
HUF 128 206 410
- Employees – Q4 of 2015
-
Q4 2015 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 170 928 703
Headcount (persons)
160
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 6 141 426
3. Aggregate data on the types and extent of entitlements to other employees
HUF 269 769 378
- Employees – Q1 of 2016
-
Q1 2016 data
1. Headcount of the organisation with a public service mandate and the aggregate data on their personal entitlements
HUF 141 782 361
Headcount (persons)
163
2. The aggregate amount of the remuneration, salary and regular entitlements of the members of the management and the executive officers, as well as the reimbursement received by them
HUF 7 869 997
3. Aggregate data on the types and extent of entitlements to other employees
HUF 124 158 716
4.5 Contracts
- Contracts – 23.03.2015
-
PARTNER'S NAME
TYPE CONTRACT
SUBJECT OF CONTRACT
CONTRACT TERM
NET VALUE
Start
End
DataLock Kft.
agency
security and compliance consultancy, other expertise tasks
05.01.2015
31.12.2015
HUF 450.000/month
Eniac Computing Kft
user agreement
integrated accounting system – general ledger, finance, invoicing, tangible assets, inventory modules
22.03.2011
indefinite
HUF 138.586/month
Erzsébet Utalványforgalmazó Zrt.
public procurement / delivery
acquiring Erzsébet food vouchers in 2016
20.01.2015
31.12.2015
up to the allocated amount of HUF 15,385,443
e-volreve Pénzügyi-Informatikai Kft.
agency
management consultancy
01.02.2015
31.07.2015
HUF 1.250.000/month
Kopi-Tech Kft
delivery
acquiring printers and scanners
12.03.2015
31.03.2015
HUF 6.899.000
Magyar Posta
service
postal mailing services (postage paid)
01.01.2008
indefinite
table of fees / based on use
Magyar Posta
service - modification
postal mailing services (postage paid) – extended to national network
06.06.2012
indefinite
MOL NyRt.
centralised public procurement / delivery
fuel
07.04.2014
two-year framework
as metered
MVM Partner Energiakereskedelmi Zrt.
public utilities
electricity-individual commercial contract (Bajza u. 52., 54., Győr, Szhely, Pécs,Nyháza, Eger,Miskolc,Szeged)
01.01.2015
31.12.2015
as metered
Pensum Group Kft
public procurement / service
temporary work framework contract
15.08.2014
15.08.2015
allocated amount of HUF 24,500,000
TIGÁZ Zrt.
public utilities
sale and purchase of gas
01.07.2014
01.07.2015
as metered
Transkert Bt.
agency
consulting activity for the fact-finding of official audits and the development of services
16.07.2012
indefinite
HUF 200,000 /month
- Contracts – 30.06.2017
-
PARTNER'S NAME
TYPE OF CONTRACT
SUBJECT OF CONTRACT
CONTRACT TERM
Nat value of contract
Settlement unit
Start
End
DataLock Kft.
agency
security and compliance consultancy, other expertise tasks
05.01.2015
31.12.2015
HUF 450 000
monthly
Eniac Computing Kft
user agreement
integrated accounting system – general ledger, finance, invoicing, tangible assets, inventory modules
22.03.2011
indefinite
HUF 138 586
monthly
Erzsébet Utalványforgalmazó Zrt
public procurement / delivery
acquiring Erzsébet food vouchers in 2015
20.01.2015
31.12.2015
HUF 15 385 443
allocated amount / upon ordering
Kopi-Tech Kft
delivery
acquiring printers and scanners
12.03.2015
31.03.2015
HUF 6 899 000
one-off
Magyar Posta
service
postal mailing services (postage paid)
01.01.2008
indefinite
table of fees / based on use
every two weeks
Magyar Posta
service - modification
postal mailing services (postage paid) – extended to national network
06.06.2012
indefinite
MOL NyRt.
centralised public procurement / delivery
fuel
01.07.2009
indefinite
as metered
monthly
MVM Partner Energiakereskedelmi Zrt.
public utility
electricity - individual commercial contract(Bajza u. 52., 54., Győr, Szhely, Pécs,Nyháza, Eger,Miskolc,Szeged)
01.01.2015
31.12.2015
as metered
monthly
Pannon Set Kft.
public procurement / work contract
development of CRM management system
13.07.2015
31.10.2015
HUF 9 940 000
one-off
Papp D. Gábor Ügyvédi Iroda
agency
legal and lawyer’s services: representation, consultancy, document drafting
01.10.2011
indefinite
HUF 300 000
monthly
Pensum Group Kft
public procurement / service
temporary work framework contract
15.08.2014
15.08.2015
HUF 24 500 000
allocated amount / monthly settlement
TIGÁZ Zrt.
public utilities
sale and purchase of gas
01.07.2014
01.07.2015
as metered
monthly
Wallis Kerepesi Kft
delivery
car purchasing
24.03.2015
08.04.2015
HUF 6 849 000
one-off
CEE Forms agency - modification consultancy related to the introduction of a certified document management software (modifying deadlines and tasks) 15.04.2015 30.09.2016 HUF 5 792 000 total CYEB Energiakereskedő Kft sale and purchase framework contract electricity-individual commercial contract (Bajza u. 52., 54., Győr, Szhely, Pécs,Nyháza, Eger,Miskolc,Szeged)
01.01.2016 31.12.2016 as metered monthly DataLock Kft. agency security and compliance consultancy, other expertise tasks 04.01.2016 31.12.2016 HUF 450 000 monthly Ministry of Human Capacities grant TÁMOP 2.4.5-12/7-2012-0890 flexible work and tele-working 04.05.2015 31.12.2016 HUF 12 059 488 total EU-JOBS Kft temporary agency work temporary agency work framework agreement 10.01.2015 10.01.2016 HUF 24 500 000 total Erzsébet Utalványforgalmazó Zrt delivery acquiring Erzsébet food vouchers in 2015/2016 20.01.2015 31.12.2016 HUF 17 000 000 total
4.6 Public procurement
- 4.6.1 Public procurement plan
-
Public procurement plan 2011
Public procurement plan 2012
Public procurement plan 2013
Public procurement plan 2014
Public procurement plan 2015
Public procurement plan 2016
Public procurement plan 2017
Public procurement plan 2017 Amendment No. 1
Public procurement plan 2018 - 4.6.2 Further development of the Customer Relationship Management (CRM) system 2017