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Tender Details
- Country: Czech Republic
- Summary: Support of Nonit Technologies 2
- CZT Ref No: 93077317
- Deadline: 27 Nov 2023
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/23/V00032852
- Purchaser's Detail :
- Description :
- Procurement documentation for the contract "Non IT technology support 2
"
Place of performance: at the principal's headquarters
Czech Statistical Office , Na padesatem 81, 100 82 Prague 10
Contact person: Ing. Jiři Lejnab, phone: 732 349 902, email: jiri.lejnar@czso.cz
Submission of an offer: electronically via the NEN electronic marketplace.
Deadline for submitting an offer: until 27/11/2023 10:00 a.m.
Evaluation of orders: The only criterion will be the offer price. The evaluation method will be minimization and automatic. The price ismust be stated without VAT.
The contracting authority reserves the right to cancel the public contract without giving a reason.
VISIT THE PLACE OF FULFILLMENT
The contracting authority allows suppliers to personally visit the affected premises of the CZSO central computer center and assess their options before preparing their offer.
Filled with spacei public procurement is the principal's registered office, at the address: Na padesatem 81, 100 82 Prague 10 Strašnice.
name: Jiři Lejnar
tel.: 73234990
e-mail: jiri.lejnar@czso.cz
Commissioner upwarns that audio or video recording is prohibited during the inspection of the fulfillment site.
TENDER CONDITIONS
Estimated value of the public contract: up to 50,000 CZK without VAT
The estimated value is a maximum value and cannot be exceeded.
The case when the total bid price will exceed the aboveu assumed value, is a failure to meet the requirements of the contracting authority specified in the tendering conditions. In such a case, the tenderer will be excluded from the tender.regulations relating to VAT, at most by the amount corresponding to this legislative change. In such a case, the supplier is entitled to charge the VAT rate in the amount according to the legal regulations effective at the time of the occurrence of the taxable performance.
For other reasons, the offer price may not be changed.
The result of the selection processwill be an order for the winning bidder.
Performance period:
Performance period: 1/12/2023 31/3/2024
CONTRACTUAL REQUIREMENTS
Payment terms
1. The price of the services will be paid by the customer to the supplier on the basis of a tax document - an invoice, which the supplier is entitled to issue within 15 (in words: fifteen) days from the acceptance of the serviceswithout reservation under Article VII, Paragraph 1 of this Agreement. The price will always be paid for the previous calendar quarter.
2. The supplier shall calculate the price of the services by means of a tax document - an invoice, which must contain all essential details according to special legal regulations, in particular according to Act No. 235/2004 Coll., on value added tax, as amended, and Act No. 563/1991 Coll., on accounting, as amended. In addition to these essential requirements, the supplier's tax document - invoice must contain the registration number of the customer of this contract, the supplier's account number and alland referred to in § 435, paragraph 1 of the Civil Code.
3. The due date of the invoice is 21 (in words: twenty one) days, or in the case of an invoice issued in December 40 (in words: forty) days from the date of delivery of the tax document - the invoice with all the details according to the previous paragraph to the customer bymailbox, by registered mail, or in person to the office at the CZSO headquarters. Unless otherwise stipulated in the contract, the contracting parties agree on the same due date for the payment of other payments under this contract (interest on late payment, compensation for damages, etc.).
4. The customer is entitled before the expiry of lhreturn to the supplier an invoice that does not contain the required details, that contains the price of services billed in violation of this contract, or that contains erroneously billed VAT. In such a case, the due date for the invoiced price of services starts to run again from the date of delivery of the corrected factury to the customer in the manner indicated in the previous paragraph.
5. The price of the services billed on the supplier's invoice is deemed to have been paid at the time the relevant amount is debited from the customer's account in favor of the supplier's account.
Sanctions
1. In the event of a delay by the supplier in starting the provision of services on time, the objthe organizer is entitled to demand payment from the supplier, and the supplier is obliged to pay the customer a contractual penalty in the amount of CZK 3,000 (in words: three thousand Czech crowns) for each started day and individual case of delay.
2. In case of non-compliance with the deadline or the scope of services (according to Appendix No. 1), the customer is liableobliged to demand payment from the supplier, and the supplier is obliged to pay the customer a contractual fine of CZK 1,000 (in words: one thousand Czech crowns) for each individual case of breach of duty or non-compliance with the SLA. - Documents :
Purchaser : CZECH STATISTICAL OFFICE
Petr Čermak Phone No: 420 274052352
Email :petr.cermak@czso.cz
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