Material to Secure Opp Production

• Country: Czech Republic
• Summary: Material to Secure Opp Production
• CZT Ref No: 118458629
• Deadline: 15 May 2025
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/25/V00013804
• Purchaser's Detail:
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• Description:
• The purpose of the purchase is to ensure the production of presentation courses according to the approved Plan of the Publishing Council. (hereinafter referred to as the "Goods") according to the "specification of the required goods" referred to in Annex 1 to the draft purchase contract, which is attached to this call and its delivery to the buyer to the place of performance pursuant to Article V paragraph 5.3Purchase contracts. The buyer requires a 24 -month goods warranty. The purchase price of the goods including VAT, and including the delivery of the goods to the place of performance. For this offer submitted within the VZMR, the "proposal contract", including the "Binding Promotion" Annex ", must be connected and completed.
  Invoice - TaxThe document will be paid within 30 days of its delivery. The contracting authority is entitled to return the invoice before expiry of the due date without paying the invoice - a tax document that does not contain any requirement or has other faults in the content and in the returned invoice - the tax document must indicate them. The Provider is obligedInvoice - a tax document to repair or newly drawn up. By returning an invoice - the tax document ceases to run the original due date and runs again from the beginning of its re -delivery to the contracting authority. The contracting authority does not provide advance payments. Control of the completeness of the service will be carried out at the place of performancewhen you take over the service. The price offered is the final price and includes all the costs of the provider and is unchanged throughout the contractual relationship.
  
  • extract from the Commercial Register (or ŽR, SKD, SCD)
  The contracting authority will only evaluate the supply of suppliers that meet the requirements referred toRequired goods "and the qualifications referred to in Article 3.1 of this tender documentation.The offer prices from the non -VAT payer are its offer price without VAT...
• Documents:

 Tender Notice