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Tender Details
- Country: Czech Republic
- Summary: Delivery of Hard Disks /Hdd/ 3.5" 8 Tb
- CZT Ref No: 93735440
- Deadline: 12 Dec 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/23/V00034846
- Purchaser's Detail :
- Description :
- Subject of performance
Hard disk /HDD/ 3.5" 8 TBHDD WD Purple 8TB 10 pcs
Other requirements of the client
- compliance with the required types and parameters
- only original material
- presentation of the product sheet (technical specifications) of the offered goods
- warranty period min. 24 months from todaytaking over the goods, unless the manufacturer specifies a higher one
- Submission of an unverified copy of the extract from the commercial register, if it is entered in it, or an extract from another similar register, if it is entered in it
- Submission of an unverified copy of the document on business authorization
- delivery of the item performance immediately after receipt of written requestnegotiations
all costs of the supplier connected with the performance of the public contract, including transport to the place of performance, will be included in the total tender price (appendix no. 1 of the call price table) by 22 December 2023 at the latest
The contracting authority does not allow the delivery of the subject of performance in 2024.
- the contracting authority does not admit only partialperformance of a public order
- the delivery of the complete supply including the invoice (tax document) to the place of performance will be carried out by the authorized representative of the supplier personally.
- the contact person of the contracting authority in the technical matter of the tender procedure:
Petr Hanzlik, DiS.; phone: 974 891 315; e-mail petr.hanzlik@pcr.cz
Regional Directorate Policie hl. m. Prahy Kongresova 1666/2, Prague 4 Nusle (OTO SKPV workplace)
- the contracting authority points out that all communication between him and the participants in the selection procedure must take place only electronically (i.e. via NEN or e-mail).
- in the case of identical bid prices are determined by the date and time of bid submission.
- Zthe contracting authority reserves the right to cancel the procurement procedure.
Payment conditions:
- the contracting authority does not provide advance payments
- payment by bank transfer
- due date of the tax document invoice 21 days
- The invoice must contain all the requisites of the tax document according to § 29 of Act No. 235/ 2004 Coll., on value added taxoty, as amended, and § 435 of Act No. 89/2012 of the Civil Code, as amended. If the invoice does not contain the specified 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 that begins is interrupteda run after delivery of the corrected invoice to the customer.
- The invoice is considered to be paid by debiting the financial amount from the customer's account.
Address for sending the invoice: Regional police headquarters City of Prague
Department of Technical Protection SKPV
Kongresova 1666/2
140 00 Prague 4 - Nusle - 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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