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Tender Details
- Country: Czech Republic
- Summary: Delivery of a Freezer (Gastro) for Recreational Facilities
- CZT Ref No: 98016224
- Deadline: 12 Mar 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00005775
- Purchaser's Detail :
- Description :
- Gastro freezer cabinet 1 pc
see appendix no. 1 of this call - Technical specification
Other requirements of the client:
- compliance with the required types and parameters
- only original material
- the goods must be intended for the Czech Republic and must be covered by full-fledged guaranteeand support of an authorized service in the Czech Republic,
- return of goods after the end of their useful life
- presentation of the product sheet (technical specifications) of the offered goods
- warranty period min. 24 months from the date of receipt of the goods, unless the manufacturer specifies a longer period
- Submission of an unverified copy of the extract from the commercial registeru, if it is entered in it, or an extract from
other similar records, if it is entered in it
- Submission of an unverified copy of the business authorization document
- all costs of the supplier connected with the performance of the public contract, including transportation to the place of performance, will be included in the total tender price (appendix no. 2 callyou price table)
- delivery of the subject of performance within 21 days from the date of receipt of the written order
- delivery of the complete delivery, including the invoice (tax document) and the completed warranty card, to the place of performance will be carried out by the authorized representative of the supplier in person.
- the contact person of the contracting authority in technical matters of the tender dEducation:
B.Sc. Jiři Loebl, phone: 974 823 397;
e-mail: krpa.osm.omtz.evidence@pcr.cz
Regional police headquarters City of Prague, OMTZ Department of Property Management
Bartolomějska 306/7, Prague 1
The contracting authority points out that all communication between it and the participant regarding the selection procedure must take place only in writingthem - electronically via NEN, data message or e-mail.
- in the case of identical bid prices, the date and time of submission of the bid decides.
- The contracting authority reserves the right to cancel the procurement procedure.
Payment terms:
- the contracting authority does not provide advances
- payment by bank transfer
- due date of tax invoice21 days
- The invoice must contain all the details of a tax document according to § 29 of Act No. 235/2004 Coll., on value added tax, as amended, and § 435 of Act No. 89/2012 of the Civil Code, as amended regulations. If the invoice does not contain the mentioned details, Frthe bidder has the right to return it to the supplier. When returning, the reason for the return will be given. In such a case, the maturity period is interrupted, which starts to run after the delivery of the corrected invoice to the customer.
- The invoice is considered paid by debiting the financial amount from the customer's account.
Address for sending the invoice: Krajska directorate of police hl. City of Prague
OMTZ Department of Asset Management
P.O. BOX 1151
110 00 Prague 1
OMTZ Department of Property Management - Documents :
Purchaser : REGIONAL DIRECTORATE OF THE POLICE OF THE CAPITAL CITY OF PRAGUE
Marketa Votankova Phone No: 420 974823253
Email :krpa.ovz.evidence@pcr.cz
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