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Tender Details
- Country: Czech Republic
- Summary: Rd- Performance of Service Inspections, Routine Repairs, Stk-Me and Tire Work on Škoda Vehicles from Op Radošov (Military Base Hradiště) in the Period from Signature to 28/02/2024.
- CZT Ref No: 97725808
- Deadline: 06 Mar 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00005092
- Purchaser's Detail :
- Description :
- Subject and scope of contract performance:
This is a small-scale public contract (hereinafter referred to as VZMR) for the performance of service inspections, routine repairs, STK-ME and tire work on ŠKODA OP Radošov vehicles (Hradiště Military District) in the period from the signing of the RD 28 2. 2025.
Fulfillment will be carried out according to the requirements of the backguarantor on the basis of the concluded framework agreement with the winning participant of VZMR for the above-mentioned period. The provider will ensure individual partial fulfillment by continuously performing the required work with the right of priority over other customers. List of required works, list of vehicles and list of ND for valuation are giveneny in the tables in appendix number 2. Individual partial fulfillments will be carried out on the basis of submitted orders, which will be submitted for electronic signature via ET NEN or for manual signature by e-mail. The service provider undertakes to carry out work according to the established technological procedures,which belong to work tasks for the given vehicle - see table in appendix no. 2. ŠKODA branded service is not required. We require a service device with access to enter entries into the electronic service book in the ŠKODA system. The authorization to do so must be presented in the offer.
The vehicles are manufactured in 2017 (seetable no. 2 - we require the original ND for the given type of vehicle). The check will be carried out according to www.mapy.cz.
The expected amount of the framework agreement is a maximum of CZK 100,000 including VAT for the specified period, but this amount does not have tobe achieved. - Documents :
Purchaser : CONTRACTORS MINISTRY OF DEFENSE
Igor MathiasPhone No: 420 973487311
Email :Igor.Mathias@army.cz
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