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Tender Details
- Country: Czech Republic
- Summary: Purchase of Consumables for the Restoration Activity - Hoses, Cutting Rings, Etc.
- CZT Ref No: 96815372
- Deadline: 27 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00003656
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of consumables for restoration work - hoses, cutting rings, etc. (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 to the place of performance according to Article V paragraph. 5.3 of the draft Purchase Agreement. 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 expresslyn before evaluating bids!
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 toplace of performance.
This offer submitted within the scope of the VZMR must be accompanied and completed by the "Draft Purchase Agreement" attachments, including the "Binding Price Offer" attachment.
Invoice the tax document will be paid within 30 days of its delivery. The buyer is entitled to return without payment before the due date expires factura a tax document that does not contain any particulars or has other defects in its content and must be marked on the returned invoice 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 ait runs again from the beginning from the day it is re-delivered 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 fulfillmentaccording to Article V, paragraph 5.3 of the draft Purchase Agreement 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 bid price as the evaluation criterion.
Offer cewith VAT is the final and decisive price for the 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 proposalmust be completed by the supplier, signed by an authorized person and returned as an attachment. Part of the contract is also the attachment "Binding price offer", which the supplier will also fill in.Ministry of Defense 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, it must be part of the offera written authorization for this action 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 I won'tdou contain the required annexes, they will automatically be excluded from the tendering process!for a public contract and a subcontractor in the required scope of the public contract or a sworn statement 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 the case of undocumentedIf the above-mentioned documents are submitted, the participant's offer will be excluded from the evaluation. Furthermore, the contracting authority reserves the right to change the tender conditions within the deadline for submission of tendersand cancel the procurement procedure without giving 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 calculated fromon the date of announcement of the public contract, and due 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 tendering procedure are governed by the General Terms and Conditions of the MO version valid on the date of publication of the call forsubmission of an offer.
Explanation of 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. OFthe contracting authority is not obliged to provide an explanation if the request for an explanation is not delivered on time, at least
3 working days before the expiry of the deadlines according to § 98, paragraph 1 ZZVZ. during the filing periodof tenders;
• request additional information from the supplier during the procurement process;
• 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;e in the procurement procedure are borne by the supplier. - Documents :
Purchaser : CONTRACTORS MINISTRY OF DEFENSE
Petr Špička Phone No: 420 973204976
Email :spickap1@army.cz
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