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Tender Details
- Country: Czech Republic
- Summary: Supply of Batteries for Camcorders and Cameras
- CZT Ref No: 96463552
- Deadline: 15 Feb 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00003097
- Purchaser's Detail :
- Description :
- PANASONIC and Nikon accumulators for photo equipment of the Regional Directorate of Police Hl. city of Prague
1. Source - accumulator (battery) for Panasonic HDC-HS60 video camera - 4 pieces
2. Source-accumulator (battery) for digital camera Nikon 1 J5 - 6 pieces
See also attachment No. 1 of this call Technical specificationsication
Additional requirements of the contracting authority
- submission of the product sheet (technical specifications) of the offered goods-
- compliance with the required types and parameters
- only original material
- the goods must be intended for the Czech Republic and must be covered by a full warranty
- warranty time min. 24months from the date of receipt of the goods, unless the manufacturer specifies a higher period
- Submission of an unverified copy of an extract from the commercial register, if it is entered in it, or an extract from
another similar register, if it is entered in it
- Submission of an unverified copy of the document on authorization to do business
- all costs of the supplier connectedi with the performance of the public contract, including transport to the place of performance, will be included in the total tender price (Annex No. 2 of the call for price table)
- delivery of the subject of performance within 21 days from the date of receipt of the written order
- the contracting authority does not allow only partial performance of the public contract
- delivery complete delivery inclthe invoice (tax document) and the completed warranty card will be delivered to the place of performance by an authorized representative of the supplier in person. Jiři Loebl, OMTZ of the Regional Property Management Departmentheadquarters of the police m. Prahy
Bartolomějska 306/7, Prague 1
tel.: 974 823 397
e-mail: krpa.osm.omtz.evidence@pcr.cz
The contracting authority points out that all communication between it and the participant regarding the selection procedure must take place only in writing - electronically via NEN, data message or e-mail.
- vin the case of identical bid prices, the date and time of the submission of the bid shall decide.
- The contracting authority reserves the right to cancel the procurement procedure.
Payment conditions:
- the contracting authority does not provide advances
- payment by bank transfer
- due date of the tax document invoice 21 days
- The invoice must contain all the essentialstax document according to § 29 of Act No. 235/2004 Coll., on value added tax, as amended, and § 435 of Act No. 89/2012 of the Civil Code, as amended. If the invoice does not contain the specified details, the customer has the right to return it to the supplier. It will be listed on returnreason for return. In such a case, the payment period is interrupted, which starts after the delivery of the corrected invoice to the customer.
- The invoice is considered to be paid by debiting the financial amount from the customer's account.
Address for sending the invoice: Regional police headquarters, hl. city of Prague
OMTZ of the Property Management Department
P.O. BOX 1151
110 00 Prague 1 - Documents :
Purchaser : CONTRACTORS REGIONAL DIRECTORATE OF POLICE OF THE CAPITAL CITY OF PRAGUE
Marketa Votankova Phone No: 420 974823253
Email :krpa.ovz.evidence@pcr.cz
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