Procurement Summary
Country : Czech Republic
Summary : Buying a Washing Paste
Deadline : 25 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100038533
Document Ref. No. : N006/24/V00010633
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DEPARTMENT OF DEFENSE
Eva Kvapilová Phone No: +420 973244524
Czech Republic
Email :kvapilovae@army.cz
Tender Details
Purchase of washing paste according to the price calculation table (included specification of the item item) to fill and insert back. For more information see. Annex General information for suppliers. The final bid price with VAT must be listed including the valid VAT rate in the Czech Republic. !!! The applicant will send the draft contract or order to the contracting authority already signed by the person authorized to act on behalf of or for the applicants (based on the power of attorney) together with his offer !!!!!!! All communication (questions) between the contracting authority and the supplier is carried out exclusively on the Nen electronic market portal. The tender will be evaluated on the basis of quotations, wins the lowest bid price (the price including transport and other costs associated with the delivery), when the required parameters meet. Only properly completed and complete offers will be evaluated, the same as the SW. The incomplete offer will be discarded. Participants will be acquainted with the results through an electronic marketplace. Negotiations on the conclusion of the purchase contract will immediately start with the winning company. The terms and conditions of the contracting authority set out in the draft contract/order, which it submits as part of the tender documentation. The supplier will complete his data to the contract/order. If you will...
Current Status of ZP: not ended
Division intoo Parts: no
ZP Identifier on the Contracting Authority's Profile: P24V00010633
Type of entry procedure: open challenge
Procurement Specifications: Low -range order
Kind of of: Public contract for vans
Date of Publication of Zp on the Profile: 04/15/2024 01:17 PM
Code from CPV dial: 33711500
Name from CPV dial: Skin care preparations
Subject Name: October care preparations
Text field for description of the place of performance: place of performance: Military facility 5512 Spa Bohdaneč, Na Lužec, 533 41 Lázně Bohdaneč (delivery of the shipment to destination - Warehouse Logistics, building no.17, 150m from entrance to vz)
Nipez code list code: 33711500-2
NAME NAME NIPEZ: Skin care preparations
Main place of filling: Skin care preparations
Documents
Tender Notice