Contract notice: Paper hand towels Tender - 14016845

Procurement Summary

Country: Czech Republic

Summary: Contract notice: Paper hand towels

Deadline: 24 Jul 2017

Posting Date: 13 Jun 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 14016845

Document Ref. No.: 223026-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

33763000 - Paper hand towels
33764000 - Paper serviettes

Purchaser's Detail

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Tender Details

Object of the contract
Paper hand towels
Description: Contract notice: Paper hand towels
Authority Type: National or federal Agency/Office
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 33763000, 33763000, 33763000, 33764000
CPV Description: Paper handkerchiefs
Paper serviettes
The supply of paper towels and paper napkins for the Faculty Hospital in Hradec Kralove
The subject of the public procurement is the continuous supply of papier handkerchieves and paper napkins for 2 years according to the current needs of the client.
Main Site: Hradec Kralove, Sokolska 581, 500 05 Hradec Kralove-Novy Hradec Kralove, MTZ warehouse, building No. 46.
SubjectThe public supplies for part 1 are continuously delivered papier handkerchiefs for 2 years according to the current needs of the client. Handkerchief paper (roll). Two rolls of handles in one package. It is assumed to be 2 years: 3, 840.
2. Papier handkerchief (roller without perforation). Specifically in mechanic trays with mechanical perforation for tearing. It is estimated to be 2 years: 263, 200 standard meters-3. Handkerchief paper. Packages: min. 130 pieces, max. 250 pieces of handkerchiefs in the package. In one box: min. 15 balls, max. 25 balls. Expected amount in 2 years: 20 960 000 pieces
4. Handkerchief of papier gray. Packages for min. 230 pieces, max. 270 pieces of handkerchiefs in the package. In one box: min. 15 balls, max. 25 balls. Expected amount in 2 years: 41, 870, 000 unitsThe contracting authority shall, in accordance with Section 41 of the Act, require that the entrant of the contracting organization provide the contractor within the time limit set by the law, in accordance with Article 77 of the Act, in respect of the Czech Republic by submitting an extract from the commercial register or similarly, For the offer of security:
For Part 1: 80, 000 CZK
For Part 2: 20, 000 CZK.The participant of the opening procedure in accordance with the wording of Section 41 (3) of the Act and the following. When depositing certainty (cash) on the account of the Contracting Authority, the amount attributed to the account of the Contracting Authority, which is kept with the Czech National Bank, no. 110007-24639511 / 0710, variable symbol according to the documentation, must be stated. The Contracting Authority requests in such a case to include in the offer the account number, including the bank account, on which-I will be sure to return
Internet address (URL): https://www.fnhk.cz/
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice