Procurement of Spare Parts for the John Deer Gator Electric Tender

• Country: Czech Republic
• Summary: Procurement of Spare Parts for the John Deer Gator Electric Vehicle
• CZT Ref No: 139843909
• Deadline: 29 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/26/V00011274
• Purchaser's Detail:
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• Description:
• The subject of the public order is the purchase of spare parts for the John Deere GATOR TE electric vehicle (according to the item only) according to the specification of the requested item listed in the application. 1 of the draft Purchase Agreement, which is the subject of this invitation and its delivery to the buyer to the city in accordance with paragraph 5.3 of the draft Purchase Agreement. Vol it must be new, unused, undamaged and complying with applicable technical, safety and hygiene standards and regulations. The tax invoice will be paid within 30 days of its delivery. The buyer is entitled, before the expiration of the due date, to return the unpaid invoice with a tax document that does not contain any defects or other defects in the content and must be identified in the return of the invoice to the tax document. The seller is obliged to correct the invoice - tax document or make a new one. By returning the invoice - the tax document, the original due date and b again from the date of on the day of its return delivery to the buyer Entry from the commercial register (or R, SKD, SCD) The contracting authority will only evaluate the offer of the supplier who meets the requirements listed in the file Considered prices of the offer. The contracting authority chose the lowest bid price based on criteria. Offer price with VAT is the final and decisive price for the evaluated offer, and the supplier is known to be full for the entire period. In the event of a price offer from a VAT non-payer, his offer price without VAT is the final price, i.e. it is not adjusted (does not respond). The draft contract is part of the procurement documentation. This proposal must be completed by the supplier, signed by the authorized person and sent back as a copy. The content of the contract is also the Price Consideration of the offer, which the supplier must also fill out in accordance with the contract and the General Business Terms and Conditions of the Ministry of Defense, th...
• Documents:

 Tender Notice