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Tender Details
- Country: Czech Republic
- Summary: Purchase of Catering Vouchers for 2025 - 2028
- CZT Ref No: 112119618
- Deadline: 02 Jan 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00040538
- Purchaser's Detail :
- Description :
- Purchase of catering vouchers for 2025 - 2028 nominal value 150, - CZK, volume 5600 pcs (1400 pcs per year). Only commissions are competed for the implementation of the public contract. The period of performance of the contract from the double -sided signature of the contract and publication in the register of contracts by 31 12. 2028. The place of performance: VÚ 6624 Bechyně will be evaluated on the basis of a candidate offered price with VAT for fulfillment of complete delivery. In the case of the same offers, the winner of the public contract will be decided by automatic draw in the Nen system !!! By submitting the offer, the company agrees with the terms and conditions specified in the draft contract. The winning company must have a valid bank account on the tax portal of the Ministry of Finance, which will be made by cashless payment. The complaint due to disagreement with the Terms and Conditions or procedure for evaluating public contracts must be delivered within 3 working days, which are calculated from the date of public procurement and within 3 working days, which are calculated from the date of publication of the public contract. The awarding reserves the right to change the tender conditions within the period for submitting tenders, cancel the tender procedure until the conclusion of the contract does not return ...
- Documents :
Purchaser : MINISTRY OF DEFENSE
Aleš Grňákphone No: +420 973307021
Email :ales.grnak@mo.gov.cz
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