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Tender Details
- Country: Czech Republic
- Summary: Purchase of Table Circular Saws and Multifunctional Welding Machines for Restoration Workshops
- CZT Ref No: 93073731
- Deadline: 13 Nov 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/23/V00031116
- Purchaser's Detail :
- Description :
- The subject of the public contract is the purchase of a table circular saw and a multifunctional welding machine (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 an annex to this call, and its delivery to the buyer at the place of fulfillment according to Article V paragraph 5.3 of the draft Purchase Agreement. Good for himmust be new, unused, undamaged and in compliance with applicable technical, safety and hygiene standards and regulations. If the qualification requirements listed in the "Binding Price Offer" file are not met, it is an incomplete offer and the supplier will be eliminated before the evaluation of the offers!
You enterl reserves the right to clarify or supplement data in accordance with the provisions of § 46 of Act No. 134/2016 Coll., on the award of public contracts (hereinafter referred to as "ZZVZ"). including VAT, and including delivery of the goods to the place of fulfillment.
This offer is submittedwithin the scope of the VZMR, the "Draft Purchase Agreement" attachments must be attached and filled out, including the "Binding Price Offer" attachment.
Invoice the tax document will be paid within 30 days of its delivery. The buyer is entitled to return the invoice without payment before the expiry of the due date - a tax document that does notmisses some requirement or has other defects in the content and in the returned invoice - they must be indicated on the tax document. The seller is obliged to correct or prepare a new invoice - tax document. By returning the invoice - tax document, the original due date ceases to run and starts again from the beginning from the date of itsre-delivery to the buyer.
The buyer does not provide advance payments. The completeness check of the delivered goods will be carried out at the place of fulfillment upon receipt of 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 fulfillment according to Article V, paragraph 5.3 of the Purchase proposalof the contract and is unchanged for the entire duration of the contractual relationship. and kickthe date for evaluation of bids and the supplier is bound by it for the entire period of performance. In the event of a bid price submitted by a non-VAT payer, his bid price without VAT is the final price, i.e. it is not adjusted (not added).
The draft contract is part of the tender documentation. This proposal must be completed and signed by the supplierby a legal entity and return it as an attachment. Part of the contract is also the attachment "Binding price offer", which the supplier will also fill in.atu publication of the invitation to tender.
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 participant's statutory body, a written authorization for this act must be part of the offer.written off by the participant's statutory body. Part of the tender documentation is the attachment "Binding price offer", 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. Offers that do not contain the required attachments,will be automatically excluded from the tender!body in the required scope of the public contract or a sworn declaration by the participant that, in the event of a winning bid, he will enter into a written commitment (e.g. a contract) with the subcontractor and send a copy of it to the contracting authority before concluding the contract between the contracting authority and the participant. In the event of failure to submit the above documents, thethe participant's misfortune is excluded from the evaluation.
The contracting authority reserves the right to determine the winner in accordance with the terms of reference and after evaluating the risks associated with the performance of the contractual relationship. Furthermore, the contracting authority reserves the right to change the tendering conditions within the deadline for submission of tenders and to cancel the tendering procedure without statingreasons 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 terms and conditions of 3 working days, which is counted from the date of the announcement of the public contract, and fromfor reasons of disagreement with the procedure for the evaluation of the public contract, a period of 3 working days, which is calculated from the date of publication of the evaluation of the public contract. Other conditions not expressly regulated in the tendering procedure are governed by the General Terms and Conditions of the MO version valid on the date of publication of the call for tenders.
Explanation of specificationsprocurement documentation
The supplier is entitled, in accordance with § 98, paragraph 3 ZZVZ, to request an explanation of the procurement documentation from the contracting authority in writing. The person submitting the explanation shall publish, send or forward it, including the exact wording of the request, without identifying the supplier requesting the explanation. The client is not obliged to explain Mrprovide, if the request for an explanation is not delivered on time, at least
3 working days before the deadline according to § 98, paragraph 1 ZZVZ. offers;
• request from addavalator additional information during the procurement procedure;
• not to 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;davatele. - Documents :
Purchaser : DEPARTMENT OF DEFENSE
Petr Špička Phone No: 420 973204976
Email :spickap1@army.cz
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