Aircraft Washing in the Kbela Aviation Museum Tender

• Country: Czech Republic
• Summary: Aircraft Washing in the Kbela Aviation Museum
• CZT Ref No: 139954945
• Deadline: 12 May 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/26/V00011447
• Purchaser's Detail:
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• Description:
• The subject of the public contract is to wash the plane (exhibit) on the free areas in the Kbely Aviation Museum. ether removal of dust, pollen and biological deposits (as) from the surface of aircraft, preservation of original interiors and protective layers. To wash off the pH-neutral cleaning of urns for aviation and ether lightly degradable, ecological biocidal preparations. One washes the plane: Tupolev Tu-104A (OK-LDA) - total surface area of the aircraft approx. 1000 m2 Avia Av-14 T (3108) - total surface area of the aircraft approx. 550 m2 Antonov An-24 V (2904) - total surface area of the aircraft approx. 500 m2 Antonov An-24 V (7109) - total surface area of the aircraft approx. 500 m2 Iljuin Il-28 RTR (6926/BA-11/DE-51) - total surface area of the aircraft approx. 380 m2 A full city tour is possible from April 28, 2026 during the period for the daily offer from 09:00 a.m. to 3:00 p.m. hours. The invoice and tax document will be paid within 30 days from the date of its delivery. Before the due date, the client is entitled to send the tax invoice without payment, a tax document that does not contain any errors or other defects in the content, and in the return of the invoice, the tax document must be confess The supplier is obliged to correct the invoice or make a new one. The return of the invoice - the tax document shall have the original due date and will be returned from the date of its re-delivery to the customer. The contractor does not provide details of payment. The dla check will be made on the spot full upon acceptance of the property. The tender price is the final price and includes the supplier's total costs, including transportation to the city, paid according to Section 5.2 of the draft contract for labor and is unchanged for the entire duration of the contractual relationship. The draft contract is part of the procurement documentation. This The draft must be completed by the supplier, signed by an authorized person and sent back as a draft. I...
• Documents:

 Tender Notice