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Tender Details
- Country: Czech Republic
- Summary: Purchase of Metallurgical Materials - Aluminum Profiles
- CZT Ref No: 99083682
- Deadline: 02 Apr 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00007542
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of metallurgical material for the purpose of revitalizing the exhibition in the Kbely Aviation Museum (hereinafter referred to as the "goods") according to the "Specification of the required goods" listed in Annex No. 1 of the draft Purchase Agreement, which is attached to this call, and its delivery to the buyer at the place of fulfillment according to Article V, paragraph 5.3 of theof the Purchase contract.
The buyer requires a 24-month warranty on the quality of the goods. The purchase price of the goods including VAT, and including the delivery of the goods to the place of fulfillment.
The "Draft Purchase Agreement" attachments, including the "Binding price offer" attachment, must be attached and filled out to this offer submitted under the VZMR.
Invoice - taxdocument will be paid for within 30 days from the date of its delivery. The buyer is entitled to return an invoice without payment before the expiry of the due date - a tax document that does not contain any particulars or has other defects in the content and must mark them on the returned invoice - tax document. The seller is obligedn invoice - repair or create a new tax document. By returning the invoice - tax document, the original due date ceases to run and starts again from the beginning from the day it is re-delivered to the buyer.
The buyer does not provide advance payments. The completeness check of the delivered goods will be fully carried out on siteher when taking over the goods. The offered price is the final price and includes all costs of the seller, including transportation of the goods to the place of performance according to Article V, paragraph 5.3 of the draft Purchase Agreement, and is unchanged for the entire duration of the contractual relationship.the requirements listed in the Binding price offer file. In the case of submission of a bid price from a non-VAT payer, his bid isthe price without VAT is the final price, i.e. it is not adjusted (it is not added up).
The draft contract is part of the tender documentation. This proposal must be completed by the supplier, signed by an authorized person and returned as an attachment.ouvy and the General Terms and Conditions of the Ministry of Defense, the version valid on the date of publication of the call for tenders.
The draft contract is part of the procurement documentation. This proposal must be signed by the participant and returned as an attachment. In the event that the draft contract will be signed by a person other than the statutory Frbody of the participant, a written authorization for this action signed by the participant's statutory body must be part of the offer.
The "Binding price offer" attachment is part of the draft purchase contract, which the participant fills out and returns as an attachment to their offer. All items must be valued with a non-zero item.This attachment is mandatory. Bids that do not contain the required attachments will automatically be excluded from the tender process!h authorization and written commitment between the participant for the public contract and the subcontractor in the required scope of the public contract or the participant's sworn statement that, in the event of a winning bid, he will enter into a written commitment (e.g. contract) with the subcontractor and send a copy of it to the contracting authority before concluding the contract betweenprovider and participant. If the above-mentioned documents are not submitted, the participant's offer will be excluded from the evaluation.
The contracting authority reserves the right to determine the winner in accordance with the tender conditions and after evaluating the risks associated with the performance of the contractual relationship. Furthermore, the contracting authority reserves the right to change the contracting authorityi conditions within the deadline for submission of bids and cancel the procurement procedure without giving reasons until the conclusion of the contractual relationship. The contracting authority does not provide compensation for the costs incurred by the participant for participating in the procurement procedure.
The contracting authority sets a deadline for filing complaints due to disagreement with the tender conditionsfor example, 3 working days, which is counted from the date of the announcement of the public contract, and, due to disagreement with the procedure for the evaluation of the public contract, a period of 3 working days, which is counted from the date of publication of the evaluation of the public contract. Other conditions not expressly regulated in the tender procedure are governed by VOP MO version valid on the date of publication of the invitation to submit a bid.
Explanation of the tender documentation
The supplier is entitled, in accordance with § 98, paragraph 3 ZZVZ, to request an explanation of the tender documentation from the contracting authority in writing. The sponsor shall publish, send or transmit the explanation, including the exact wording of the request without identificationfication of the supplier requesting an explanation. The contracting authority is not obliged to provide an explanation if the request for an explanation is not delivered on time, at least
3 working days before the expiration of the deadlines according to § 98, paragraph 1 ZZVZ.i documentation during the period for the submission of bids;
• request additional information from the supplier during the procurement procedure;
• not conclude a contract with the supplier;
• reject a variant solution to the performance of the public contract, if the contracting authority did not accept it;
All costs of the connectionwith the preparation of the offer and the supplier's participation in the procurement procedure are borne by the supplier. - Documents :
Purchaser : DEPARTMENT OF DEFENSE
Zdeněk Kocour Phone No: 420 973204977
Email :kocourz@army.cz
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