Purchase of Cleaning, Lubricating and Degreasing Agents

CzechTenders notice for Purchase of Cleaning, Lubricating and Degreasing Agents. The reference ID of the tender is 96815298 and it is closing on 27 Feb 2024.

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Tender Details

  • Country: Czech Republic
  • Summary: Purchase of Cleaning, Lubricating and Degreasing Agents
  • CZT Ref No: 96815298
  • Deadline: 27 Feb 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N006/24/V00003663
  • Purchaser's Detail :
    Petr Špička Phone No: 420 973204976
    Email :spickap1@army.cz

  • Description :
  • The subject of the public contract is the purchase of cleaning, lubricating and degreasing agents (hereinafter referred to as "goods") according to the "Specification of the required goods" listed in Annex No. 1 of the draft Purchase Agreement, which is an annex to this call, and its delivery to the buyer at the place of fulfillment according to Article V paragraph 5.3 of the draft Purchase Agreement. Goodsi must be new, unused, undamaged and comply with applicable technical, safety and hygiene standards and regulations. If the qualification requirements listed in the "Binding Price Offer" file are not met, it is an incomplete offer and the supplier will be eliminated before the evaluation of offers!
    The backThe supplier reserves the right to clarify or supplement the data in accordance with the provisions of § 46 of Act No. 134/2016 Coll., on the awarding of public contracts (hereinafter referred to as "ZZVZ"). including VAT, and including delivery of the goods to the place of fulfillment.
    To this offer aftergiven within the scope of the VZMR must be attached and filled in the "Draft Purchase Agreement" annex including the "Binding Price Offer" annex.
    Invoice the tax document will be paid within 30 days of its delivery. The buyer is entitled to return the invoice without payment before the expiry of the due date - the tax document, which is notcontains some requisite or has other defects in the content and in the returned invoice - they must be marked on the tax document. The seller is obliged to correct or prepare a new invoice - tax document. By returning the invoice - tax document, the original due date ceases to run and starts again from the beginning from day jof re-delivery to the buyer.

    The buyer does not provide advance payments. The completeness check of the delivered goods will be carried out at the place of fulfillment upon receipt of the goods. The offered price is the final price and includes all costs of the seller, including transportation of the goods to the place of fulfillment according to Article V, paragraph 5.3 of the Purchase proposali of the contract and is unchanged for the entire duration of the contractual relationship.
    The contracting authority will evaluate only the offers of suppliers that meet the qualification requirements listed in the Binding price offer file.

    The contracting authority chose the lowest tender price as the evaluation criterion. andsuitable for evaluation of bids and the supplier is bound by it for the entire period of performance. In the case of submission of a bid price from a non-VAT payer, his bid price without VAT is the final price, i.e. it is not adjusted (not added).

    The draft contract is part of the tender documentation. This proposal must be completed and signed by the supplierauthorized person and return as an attachment. Part of the contract is also the attachment "Binding price offer", which the supplier will also fill in.the date of publication of the invitation to tender.
    The draft contract is part of the tender documentation. This proposal must be signed by the participant and returned as an attachment. In the event that the draft contract will be signed by a person other than the participant's statutory body, a written authorization for this act must be part of the offersigned by the participant's statutory body. Part of the tender documentation is the attachment "Binding price offer", which the participant fills out and returns as an attachment to their offer. All items must be valued with a non-zero item. This attachment is mandatory. Offers that will not contain the required attachments, will automatically be excluded from the tender process!

    When awarding part or all of a public contract to a subcontractor, the participant is obliged to provide as an attachment the identification data of this subcontractor, including its required relevant authorizations and a written commitment between the participant for the public contract and the subcontractorby the contractor in the required scope of the public contract or an affidavit by the participant that, in the event of a winning bid, he will enter into a written commitment (e.g. a contract) with the subcontractor and send a copy of it to the contracting authority before concluding the contract between the contracting authority and the participant. In case of failure to present the above documents, it will bethe participant's offer is excluded from the evaluation.
    The contracting authority reserves the right to determine the winner in accordance with the tender conditions and after evaluating the risks associated with the performance of the contractual relationship. Furthermore, the contracting authority reserves the right to change the tendering conditions within the deadline for submission of tenders and to cancel the tendering procedure without noticedays of reasons until the conclusion of the contractual relationship. The contracting authority does not provide compensation for the costs incurred by the participant for participating in the procurement procedure.
    The contracting authority sets a deadline for filing complaints due to disagreement with the procurement conditions of 3 working days, which is counted from the date of the announcement of the public contract, anddue to disagreement with the procedure for the evaluation of the public contract, a period of 3 working days, which is calculated from the date of publication of the evaluation of the public contract. Other conditions not expressly regulated in the tender procedure are governed by the General Terms and Conditions of the MO version valid on the date of publication of the call for tenders.

    Explanation behindprocurement documentation
    The supplier is entitled, in accordance with § 98 paragraph 3 ZZVZ, to request an explanation of the procurement documentation from the contracting authority in writing. The person submitting the explanation shall publish, send or forward it, including the exact wording of the request, without identifying the supplier requesting the explanation. The client is not obliged to provide an explanationprovide, if the request for an explanation is not delivered on time, at least
    3 working days before the expiration of the deadlines according to § 98, paragraph 1 of the ZZVZ. submission of bids;
    • request fromadditional information from the supplier during the procurement procedure;
    • not to conclude a contract with the supplier;
    • to reject an alternative solution to the performance of the public contract, if the contracting authority did not accept it;suppliers.
  • Documents :
  •  Tender Notice

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