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Tender Details
- Country: Czech Republic
- Summary: Purchase of Cleaning, Lubricating and Degreasing Agents
- CZT Ref No: 96815464
- Deadline: 27 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00003626
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of cleaning, degreasing agents, mordants, abrasive materials (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 Kucontract. The goods must be new, unused, undamaged and comply with valid technical, safety and hygiene standards and regulations. In the event of non-fulfillment of the qualification requirements listed in the "Binding Price Offer" file, this is an incomplete offer and the supplier will be eliminated before evaluationI have offers!
The contracting authority reserves the right to clarify or supplement data in accordance with the provisions of § 46 of Act No. 134/2016 Coll., on the award of public contracts (hereafter referred to as "ZZVZ"). goods including VAT, and including delivery of goods to the place of fulfillment.
The "Draft Purchase Agreement" annexes, including the "Binding Price Offer" annex, must be attached to this offer submitted within the framework of the VZMR.
Invoice the tax document will be paid within 30 days of its delivery. The buyer is entitled to return the tax invoice without payment before the due date expiresa document that does not contain any particulars 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 fromstarting from the day of its 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 the transport of the goods to the place of performance according to Article V, paragraph. 5.3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship. pricesou final and decisive for the evaluation of bids, and the supplier is bound by it for the entire period of performance. In the case of a bid price submitted by 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 submitted by the supplier dfill in, sign by an authorized person and return as an attachment. The contract also includes the "Binding price offer" annex, which the supplier will also fill out.version valid on 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 must be part of the offerto this act signed 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 includeappendices, will automatically be excluded from the tendering process!a contract and a subcontractor within 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 non-documentation of the abovedocuments, the participant's offer will be 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 tender conditions within the deadline for submission of tenders and to cancel the tenderprocedure without stating the 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 tender conditions of 3 working days, which is counted from the date of the announcement of thepublic contract, and due to disagreement with the public contract evaluation procedure, a period of 3 working days, which is calculated from the date of publication of the public contract evaluation. 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 of the tender documentation
The supplier is entitled, in accordance with § 98, paragraph 3 of the ZZVZ, to request an explanation of the tender 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 notto provide another explanation, 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. deadlines for submission of tenders;
• request additional information from the supplier during the procurement procedure;
• not conclude a contract with the supplier;
• reject an alternative solution to the performance of the public contract, if the contracting authority did not accept it;are borne by the supplier. - Documents :
Purchaser : CONTRACTORS MINISTRY OF DEFENSE
Zdeněk Kocour Phone No: 420 973204977
Email :kocourz@army.cz
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