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Tender Details
- Country: Czech Republic
- Summary: Delivery of Gastro Countertop Freezers for Equipment Zzs
- CZT Ref No: 93074960
- Deadline: 10 Nov 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/23/V00031166
- Purchaser's Detail :
- Description :
- Gastro counter freezer freezer 1 pc
further see attachment no. 1 of this call - Technical specification
Additional requirements of the contracting authority:
- compliance with the required type and parameters
- only original material
- the goods must be intended for and must apply to the Czech Republic full moonextended warranty and support from an authorized service center in the Czech Republic, instructions in the Czech language
- 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 not verifiede copy of an extract from the commercial register, 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 in connection with the performance of the public contract, including transport to the location performance will be included in the totalat the tender price (appendix no. 2 of the call for 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.
- contact person backsupervisor in the technical matter of the selection procedure:
Bc. Jiři Loebl, phone: 974 823 397;
e-mail: krpa.osm.omtz.evidence@pcr.cz
OMTZ of the Property Management Department of the Regional Directorate of the Police Hl. m. Prahy
Bartolomějska 306/7, 110 00 Prague 1
The contracting authority points out that all communication between it and the participant concerningthe tendering procedure must only take place in writing - electronically via NEN, data message or e-mail.
- in the case of identical bid prices, the date and time of the submission of the bid shall decide.
- The contracting authority reserves the right to cancel the tendering procedure.
Payment terms:
- advance payments are not provided by the contracting authority
- paymentby bank transfer
- the due date of the tax document invoice is 21 days
- The invoice must contain all the details of the 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. Won't-if the invoice contains the aforementioned details, the customer 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 to be paid by debiting the financial amount from the accountof the customer.
Address for sending the invoice: Regional police headquarters City of Prague
OMTZ Department of Asset Management
P.O. BOX 1151
110 00 Prague 1 - 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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