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Tender Details
- Country: Czech Republic
- Summary: Purchase of Abrasives
- CZT Ref No: 120763936
- Deadline: 26 Jun 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/25/V00019528
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of natural abrasive to the sandka in order to remove coarse dirt and rust from metal surfaces in restoration activities in VTM Lešany (hereinafter referred to as "goods") according to the "specifications of the goods" specified in Annex 1 Calls and its delivery to the buyer to the place of performance pursuant to Article 5.3 of the draft purchase contract.
Purchase price of goods including VAT, and including delivery of goods to the place of performance.
To this offer submitted within the VZMR must be connected and filled with the Annexes "Proposal Purchase contracts "including the" binding quotation "Annex.
The contracting authority is entitled to return the invoice - a tax document that does not contain any particulars or has other defects in content and in The returned invoice - the tax document must indicate them. The Provider is obliged to repair or newly produce the tax document. By returning an invoice - the tax document ceases to run the original maturity and runs again from the beginning of its re -delivery to the contracting authority.
The contracting authority does not provide advance to pay the payments. The completeness of the service will be carried out at the place of performance upon receipt of the service. The price offered is the final price and includes all costs of the provider and is unchanged for the entire duration of the contractual relationship.
The contracting authority will only evaluate the offer of suppliers that meet the requirements of the stated In the "Specifications of the Required Goods" and the requirements for qualifications referred to in Article 3.1 of this tender documentation.
The contracting authority chose the lowest bid price as an evaluation criterion.
• Extract from the Commercial Register (or JR, SKD, SCD)
The VAT bid price is the final price and will decide to evaluate the offers And the supplier is bound to it throughout the performance... - Documents :
Purchaser : MINISTRY OF DEFENSE
Zdeněk Kocourphone No: +420 973204977
Email :zdenek.kocour@mo.gov.cz
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