Purchase Hydraulic Platform Lift for Motorcycles, Pneumatic Mobile Jack and Soldering Kit

• Country: Czech Republic
• Summary: Purchase Hydraulic Platform Lift for Motorcycles, Pneumatic Mobile Jack and Soldering Kit
• CZT Ref No: 98688500
• Deadline: 22 Mar 2024
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/24/V00006219
• Purchaser's Detail:
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• Description:
• The subject of the public contract is the purchase of personal protective work equipment for employees of VHU Prague museums (hereinafter referred to as "goods") and its delivery to the buyer at the place of performance in accordance with Article V, paragraph 5.3 of the draft Purchase Agreement. The specification of the required goods is given in Appendix No. 1 of this Call "Specification of the requestgoods". The goods must be new, unused, undamaged, unrefurbished and complying with applicable technical, safety and hygiene standards and regulations.
  If the qualification requirements listed in Article 3 of this Call are not met, this is an incomplete offer and the supplier will be eliminated before evaluationm offers!
  The contracting authority reserves the right to clarify or supplement the data in accordance with the provisions of § 46 of Act No. 134/2016 Coll., on the award of public contracts.
  The buyer requires a guarantee for the quality of the goods for a period of 24 months.
  The purchase price of the goods including VAT and including delivery goods to the place of fulfillment.
  He submits to this offerwithin the scope of the VZMR, the "Draft Purchase Agreement" attachments must be attached and filled out, 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 the invoice without payment before the expiry of the due date - a tax document, which nomisses some requirement or has other defects in the content and in the returned invoice - they must be indicated 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 the date ofabout redelivering 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 proposalof the contract and is unchanged for the entire duration of the contractual relationship. kickthe date for evaluation of bids 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 documentation. This proposal must be completed and signed by the supplierby a legal entity and return it as an attachment
  
  By signing up for the tender, the tenderer agrees to the terms and conditions in 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 invitation to tender.
  The draft contract is part of the procurement documentation. Tthe participant must sign this proposal and return it as an attachment. In the event that the draft contract will be signed by a person other than 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.price offer', which the participant fills in and returns as an attachment to their offer. All items must be valued with a non-zero item. This attachment is mandatory. Bids that do not contain the required attachments will be automatically excluded from the tender process!
  
  When entering part or all of a public contractto 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 subcontractor in the required scope of the public contract or the participant's sworn statement that inof the winning bid 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. If the above 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 accordancewith 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 tender procedure without giving reasons until the conclusion of the contractual relationship. The contracting authority does not provide compensation for costs whichthe participant spent on participating in the tender 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 the public contract, and due to disagreement with the procedure for evaluating the public contract, a deadline of 3 working days, whicha 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 for tenders.to request an explanation of the procurement documentation. 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 contracting authority is not obliged to provide an explanation if the request for an explanation is not received on time, at least
  3 working days beforeed by the expiration of the deadlines according to § 98, paragraph 1 ZZVZ.
  
  
  The contracting authority reserves the right
  • to change, supplement or specify the conditions of this tender documentation during the period for submission of tenders;
  • to request additional information from the supplier during the tendering procedure;
  • not close the dealuvu with the supplier;
  • reject a variant solution to the performance of the public contract, if the contracting authority has not accepted it;
• Documents:

 Tender Notice