Ahnm/Ologz - Purchase of Service - Performing Service Work, Maintenance and Repair of Škoda and Vw Brand Vehicles in M1 and N1 Categories in the Pardubice Region

CzechrepublicTenders notice for Ahnm/Ologz - Purchase of Service - Performing Service Work, Maintenance and Repair of Škoda and Vw Brand Vehicles in M1 and N1 Categories in the Pardubice Region. The reference ID of the tender is 93735340 and it is closing on 04 Jan 2024.

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Tender Details

  • Country: Czech Republic
  • Summary: Ahnm/Ologz - Purchase of Service - Performing Service Work, Maintenance and Repair of Škoda and Vw Brand Vehicles in M1 and N1 Categories in the Pardubice Region
  • CZT Ref No: 93735340
  • Deadline: 04 Jan 2024
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: N006/23/V00035242
  • Purchaser's Detail :
  • Purchaser : DEPARTMENT OF DEFENSE
    Marcela Havelkova Phone No: 420 973229931
    Email :havelkovam@army.cz

  • Description :
  • Purchase of services for the performance of service work, maintenance, repairs, towing and assistance services for Škoda and VW vehicles classified in categories M1 and N1, which are in accordance with Decree No. 341/2014 Coll. on the approval of technical competence and on the technical conditions for the operation of vehicles on roadsch, and are in the records of the Real Estate Management Agency.
    The current overview of Škoda and VW vehicle types according to performance, years of manufacture and VIN will be published in the tender conditions for this tender procedure.
    During the validity of the framework agreement, the number and type series of vehicles may change according to current needseb of the customer. Contract Article III point 2
    Annex No. 1 to the contract is the Price offer for service work, maintenance, repairs, towing and assistance services for Škoda and VW category M1 and N1 vehicles, which the supplier fills in his offer. The offer prices and the prices mentioned in the price offer are unchanged at all timesduration of the contractual relationship.
    The volumes and numbers indicated by the contracting authority in the price offer are non-binding and serve only to select the most suitable supplier.
    We require the selection of a supplier in the electronic market to be carried out from the whole of the Czech Republic, with the fact that, due to savings in operating costs, we require a limitation of the location of the establishment (servis) for the Pardubice region as a place of service at a maximum distance of up to 30 km from the center of Pardubice (measured according to https://mapy.cz with traffic, "without ticking", avoid paid sections). The supplier fills in the place of performance of the service in the draft framework agreement.
    A framework contract will be concluded with the selected supplieragreement (contract) for the provision of services in the Pardubice region. The contracting party requests the conclusion of a framework agreement in the electronic marketplace on the basis of a guaranteed (valid) electronic signature. The contracting party is the last to sign the agreement.
  • Documents :
  •  Tender Notice

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