Purchase of Consumables for Restoration Work - Rivets, Threaded Rods, Washers, Etc.

CzechTenders notice for Purchase of Consumables for Restoration Work - Rivets, Threaded Rods, Washers, Etc.. The reference ID of the tender is 96815380 and it is closing on 27 Feb 2024.

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Tender Details

  • Country: Czech Republic
  • Summary: Purchase of Consumables for Restoration Work - Rivets, Threaded Rods, Washers, Etc.
  • CZT Ref No: 96815380
  • Deadline: 27 Feb 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N006/24/V00003648
  • Purchaser's Detail :
    Petr Špička Phone No: 420 973204976
    Email :spickap1@army.cz

  • Description :
  • The subject of the public contract is the purchase of consumables for restoration work - rivets, threaded rods, washers, 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 attached to this call and its delivery to the buyer at the place of fillingi 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 deliveryatel will be eliminated before the bids are evaluated!
    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 includingdelivery of the goods to the place of fulfillment.
    This offer submitted within the scope of the VZMR must be accompanied and filled out by the "Draft Purchase Agreement" annexes, 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 before the expiry of the maturity periodwithout paying an invoice - a tax document that does not contain any particulars or has other defects in the content and must mark them 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 term ceases to runthe due date and 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 goodsto the place of performance according to Article V, Section 5.3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship. pricesu.

    The offer price including VAT is the final and decisive price for the evaluation of offers, and the supplier is bound by it for the entire period of performance. In the event 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 documentce. This proposal must 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.

    9.3. Other specifications of the public contract
    By signing up for the tender, the applicant agrees to the terms and conditionsin the draft contract and the General Terms and Conditions of the Ministry of Defense in the version valid on the date of publication of the call for tenders.
    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 is signed by a person other than sby the statutory body of the participant, a written authorization for this action signed by the statutory body of the participant must be part of the offer. 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 at non-zeroitem. This attachment is mandatory. Bids that do not contain the required attachments will automatically be excluded from the tender process!of the relevant authorizations and a written commitment between the participant for the public contract and the subcontractor in the required scope of the public contract, or the participant's sworn statement that, in the event of a winning bid, he will enter into a written commitment (e.g. contract) with the subcontractor and send a copy of it to the contracting authority before concluding the contractbetween the contracting authority and the participant. If the above-mentioned documents are not submitted, 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 client defines the right of changethe tender conditions within the deadline for submission of tenders and to cancel the tender 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 backby the terms and conditions of 3 working days, which is counted from the date of the announcement of the public contract, and due to disagreement with the procedure during the evaluation of the public contract, a period of 3 working days, which is counted from the date of publication of the evaluation of the public contract. Other conditions not expressly regulated in the tender specification, are governed by the General Terms and Conditions of the MO version valid on the date of publication of the invitation to tender.

    9.4. 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 client shall publish, send or transmit the explanation, including the exact wording of the requestenough without identifying the supplier requesting clarification. The 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 expiration of the deadlines according to Section 98, paragraph 1 of the ZZVZ.

    9.5. The client reserves the right
    • to change, supplement or specifythe conditions of this procurement documentation during the period for submission of bids;
    • 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;

    All costs associated with the preparation of the offer and the supplier's participation in the procurement procedure are borne by the supplier.
  • Documents :
  •  Tender Notice

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