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Tender Details
- Country: Czech Republic
- Summary: Tire 385/65 R 22,5
- CZT Ref No: 106739199
- Deadline: 13 Sep 2024
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: N006/24/V00027127
- Purchaser's Detail :
- Description :
- It is a purchase of 1 piece of tire 385/65 R 22.5 for VÚ 2120 Pardubice, according to the specifications of the order in Annex 1. In case of technical questions contact RTN. Martina Fantla tel. 721 309 012. Completed order proposal together with Annex 1 must be attached to the price offer of the applicant when submitting the offer! The offer, without properly completed attachments and executive of the company signed by the order, will not be accepted and the applicant will be discarded. In addition to your total bid price, start all expenses for the sale and delivery of goods, including transport. The price offered will be the final and unchanging price. Your offer must also include an extract from a commercial or trade register in PDF format which must not be older 90 days on the date of launching the order. The contract is always taken as one unit, your offer must contain all items from the specification (Annex 1), in the event of failure to supply even a single item is considered incomplete and the candidate will be discarded. Goods to deliver K VÚ 2120 Pardubice, Semtín č.p.188, 530 02 Pardubice on weekdays at the time of PO-CT 7: 00-14: 00, Fri 7: 00-12: 00. Announce the deadline for the phone in advance. Transport is at the seller's expense. If the deadline comes on Saturday, Sunday, or your ...
- Documents :
Purchaser : MINISTRY OF DEFENSE
Jiří Kolmanphone No: +420 973244265
Email :kolmanj@army.cz
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