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Tender Details
- Country: Czech Republic
- Summary: Purchase of Preservative Sprays and Tire Revivers
- CZT Ref No: 108265325
- Deadline: 16 Oct 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00031671
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of preservative sprays and tire revivalists for the treatment of exhibits in exhibitions in VTM Lešany (hereinafter referred to as "goods") according to the "specifications of the goods" listed in Annex 1 to the place of performance pursuant to Article V paragraph 5.3 of the draft purchase contract. The goods must be new, unused, undamaged and corresponding to valid technical, safety and hygiene standards and regulations. The contracting authority reserves the right to clarify or supplement the data reasonably the provisions of Section 46 of Act No. 134/2016 Coll., On the award of public contracts (hereinafter referred to as the “Public Procurement”). The Buyer requires a warranty for the quality of the goods in the length of 24 months. Purchase price of goods including VAT, and including delivery of goods to the place of performance. This offer submitted within the VZMR must be attached and completed with the Annex "Proposal of Purchase Agreement", including the Annex "Binding EXCLUSION". The invoice - the tax document will be paid within 30 days of its delivery. The contracting authority is entitled to return the invoice before expiry of the due date without paying the invoice - a tax document that does not contain any requirement or has other faults in the content and in the returned invoice - the tax document must indicate them. The provider is a character ...
- Documents :
Purchaser : MINISTRY OF DEFENSE
Zdeněk Kocourphone No: +420 973204977
Email :kocourz@army.cz
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