Procurement Summary
Country : Czech Republic
Summary : Buying Tires
Deadline : 13 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100703496
Document Ref. No. : N006/24/V00012508
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF DEFENSE
Alena Kacer's NO: +420 973342317
Czech Republic
Email :kacerovskaa@army.cz
Tender Details
This is the purchase of tires, where a more detailed description of the required goods is as described in the Annex "Binding Promotion", which you can properly fill in and attach to the VZ. Also include the exact internet link, eventually. The exact name where you can check the goods offered or attach a product sheet. The draft purchase contract is part of the tender documentation. This proposal must be supplemented, signed by an authorized person and returned as an attachment to the VZ. The contracting authority reserves the right to clarify or supplement the data reasonably the provisions of Section 46 of Act No. 134/2016 Coll., On the award of public contracts.
Current Status of ZP: not ended
Division intoo Parts: no
ZP Identifier on the Contracting Authority's Profile: P24V00012508
Type of entry procedure: open challenge
Procurement Specifications: Low -range order
Kind of of: Public contract for vans
DATE OF PUBLICATION OF THE PROFILE: 04/29/2024 12:57 PM
Code from CPV dial: 34352100
Name from CPV dial: Tires for trucks
Subject Name: Tires for trucks
Text box for description of the filling point:
Nipez code list code: 34352100-0
NAME NAME NIPEZ: Tires for trucks
Main Filling Place: Tires for trucks
Documents
Tender Notice