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Tender Details
- Country: Czech Republic
- Summary: Accumulators
- CZT Ref No: 98217798
- Deadline: 13 Mar 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00005922
- Purchaser's Detail :
- Description :
- This is the purchase of 12 pieces of batteries for the VÚ 2120 Pardubice, according to the specifications of the contract in Annex 1. In case of technical questions, contact the NPOR. Ing. Veronika Grešáková tel. 724 979 796. The completed order proposal together with Annex No. 1 must be attached to the applicant's price offer when the offer is submitted! The offer, without properly completed attachments and executive of the company signed by the order, will not be accepted and the applicant will be discarded. In addition to your total bid price, start all expenses for the sale and delivery of goods, including transport. The price offered will be the final and unchanging price. Your offer must also include an extract from a commercial or trade register in PDF format which must not be older 90 days on the date of launching the order. The contract is always taken as one unit, your offer must contain all items from the specification (Annex 1), in the event of failure to supply even a single item is considered incomplete and the candidate will be discarded. Goods to deliver K VÚ 2120 Pardubice, Semtín č.p.188, 530 02 Pardubice on weekdays at the time of PO-CT 7: 00-14: 00, Fri 7: 00-12: 00. Announce the deadline for the phone in advance. Transport is at the seller's expense. If the deadline comes on Saturday, Sunday, or your ...
- Documents :
Purchaser : DEPARTMENT OF DEFENSE
Jiří Kolmanphone No: +420 973244265
Email :kolmanj@army.cz
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