Production and Purchase of Il-28 and Mig-23 Stands for Lm Tender

• Country: Czech Republic
• Summary: Production and Purchase of Il-28 and Mig-23 Stands for Lm Kbely
• CZT Ref No: 136824520
• Deadline: 13 Mar 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/26/V00005251
• Purchaser's Detail:
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• Description:
• Production of a total of 15 stands made of structural steel S355. For easy handling, there are drill holes for M12 threaded ends in the width of the clamps. To make a stand, the following operations are necessary: ​​cutting, turning and welding. The surface of the right (dip galvanizing). 1. Stand under landing gear of the IL-28 aircraft A total of 9 pieces of stand - 3 pieces of stand under the wheel undercarriage under the nose in the fuselage, see drawing 1a. and 6 pieces of a stand with a mandrel under the wheel undercarriage under the wings of the plane, see drawing 1b. It is a consecration of steel dl. Bites are made of sheet steel hammering 20 millimeters and full of steel rods with a diameter of 50 millimeters. The stands are designed for the aircraft set up in an outdoor environment within the Kbely Aviation Museum. 2. Stands under the MiG-23 A total of 6 pieces of rack - 2 pieces of rack with a U profile under the wheel chassis under the nose in the fuselage see drawing 2a for the plane. and 4 pieces of a stand with a mandrel under the wheel undercarriage under the wings of the plane, see drawing 2b. It is a consecration of steel dl. The parts are made of a steel sheet with a thickness of 10 millimeters, full of steel tubes with a diameter of 30 millimeters, and a steel profile U 100 krt 50 millimeter, o i 30 millimeter. The invoice and tax document will be paid within 30 days from the date of its delivery. The client is entitled to issue an unpaid tax invoice before the due date has passed, a document that does not contain any errors or other defects in the content and in the form of the invoice he must identify them with the date of the document. The provider is obliged to correct the invoice or make a new one. The return of the invoice - tax document shall be subject to the original due date and shall be repaid from the date of its return delivery to the Client. The contracting authority does not provide a summary payments. The completeness check of the...
• Documents:

 Tender Notice