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Tender Details
- Country: Czech Republic
- Summary: Provision of Technical Support for Barracuda Firewall for 48 Months
- CZT Ref No: 93735455
- Deadline: 12 Dec 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/23/V00034993
- Purchaser's Detail :
- Description :
- Ensuring support for the Barracuda F93a.R device
Service support Barracuda CloudGen Firewall Applieance F93a.R Energize Update for 48 months from the date of creation 1 unit
Additional requirements of the contracting authority:
- compliance with the required types and parameters
- only original material
- submission productof the sheet (technical specifications) of the offered goods
- Submission of an unverified copy of an 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
- all costs of the supplier of connection with pby awarding the public contract, including transport to the place of performance, will be included in the total tender price (Annex No. 1 of the call for price and specification table)
- delivery of the subject of performance immediately after receipt of the written order no later than 22 December 2023
The contracting authority does not allow delivery of the subject of performance in 2024.
- inputatel does not allow only partial performance of a public contract
- 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 in person.
- contact person of the contracting authority in technical matters of the tender procedure:
Bohumil Hejl; phone: 974 823 395, e-mail: bohumil.hejl@pcr.cz
OMTZ of the Property Management Department of the Regional Directorate of the Police Hl. m. Prahy
Bartolomějska 306/7, Prague 1
- The contracting authority reserves the right to cancel the procurement procedure.
Payment conditions:
- the contracting authority does not provide advances
- payment by bank transfer
- due date of the tax document invoice 21 days
- The invoice mustcontain all the requisites 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. If the invoice does not contain the specified details, the customer has the right to return it to the suppliercalves. When returning, the reason for the return will be given. In such a case, the payment 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 customer's account.
Address for sending the invoice: Regional police headquarters, hl. m. Exahy
OMTZ of the Property Management Department
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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