Equipment of the Restoration Workshop Vtm Lešany Tender

• Country: Czech Republic
• Summary: Equipment of the Restoration Workshop Vtm Lešany with Material
• CZT Ref No: 139510542
• Deadline: 22 Apr 2026
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: N006/26/V00010278
• Purchaser's Detail:
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• Description:
• Purchase of materials, equipment and tools for textile restoration work at VTM Leany according to the specification of the requested item listed in the plan. 1 of the draft Purchase Agreement, which is the subject of this invitation and its delivery to the buyer to the city in accordance with paragraph 5.3 of the draft Purchase Agreement. Zbo must be new unused, undamaged, unprotected and in compliance with applicable technical, safety and hygiene standards and regulations. The invoice and tax document will be paid within 30 days from the date of its delivery. The buyer is entitled to return the invoice without paying the tax document before the expiry of the due date, which does not contain any inconsistencies or other defects in the content and must be identified in the return of the invoice to the tax document. The seller is obliged to correct the invoice - tax document or make a new one. By returning the invoice - the tax document, the original due date and b again from the date from the date of its return delivery to the buyer. Entry from the commercial register (or R, SKD, SCD) The contracting authority will only evaluate the offer of the supplier who meets the requirements listed in the file Considered prices of the offer. The contracting authority chose the lowest bid price based on criteria. Nabdkov price with VAT is the final and decisive price for the evaluated offer, and the supplier is considered full for the entire period. In the event of a price offer from a VAT non-payer, his offer price without VAT is the final price, i.e. it is not adjusted (does not respond). The draft contract is part of the procurement documentation. This The draft must be completed by the supplier, signed by an authorized person and sent back as a draft. The content of the contract is also the Considered price offer page, which the supplier must fill out. 9.3. He gave the specifications for public orders I insist on the consent of the applicant to the business conditions in the...
• Documents:

 Tender Notice