100% Secure Payments
Tender Details
- Country: Czech Republic
- Summary: Rd- Performing Service Inspections, Bo, Stk-Me and Tire Work on Škoda Vehicles for Op Radošov from 1.3.2024 to 28.2.2025.
- CZT Ref No: 96627478
- Deadline: 23 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00003383
- Purchaser's Detail :
- Description :
- Subject and scope of contract performance:
This is a small-scale public contract (hereinafter referred to as VZMR) for the performance of service inspections, routine repairs, STK-ME and tire work on ŠKODA OP Radošov vehicles (Hradiště Military District) in the period from 1.3. 2024 28 February 2025.
Fulfillment will be carried out according to the requirements of theavater on the basis of a concluded framework agreement with the winning participant of VZMR for the above-mentioned period. The provider will ensure individual partial performance by continuously performing the required work with the right of priority over other customers. List of required works, list of vehicles and list of ND for valuation are uvedays in the tables in appendix number 2. Individual partial fulfillments will be carried out on the basis of submitted orders, which will be submitted for electronic signature via ET NEN or for manual signature by e-mail. The service provider undertakes to carry out work according to the established technological procedures,which belong to work tasks for the given vehicle - see table in appendix no. 2. ŠKODA branded service is not required. We require a service device with access to enter entries into the electronic service book in the ŠKODA system.
Vehicles are manufactured in 2017 (see table no. 2 - we require originalND for the given type of vehicle).
The distance requirement for the service of the VZMR participant and the location of the VVetU Hlučin - is up to 30 km. The check will be carried out according to www.mapy.cz.
The estimated amount of the framework agreement is a maximum of CZK 100,000 including VAT for the specified period, but this amount may not be reached. - Documents :
Purchaser : CONTRACTORS MINISTRY OF DEFENSE
Igor MathiasPhone No: 420 973487311
Email :Igor.Mathias@army.cz
If you are registered member, kindly login to view full details of this tender notice:
CLICK HERE TO LOGIN
