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Purchase of Folding Chairs and Tables Tender - 144854827

The MINISTRY OF DEFENSE has issued a Tender notice for the procurement of a Purchase of Folding Chairs and Tables in the Czech Republic. This Tender notice was published on 10 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 144854827, while the tender notice number is N006/26/V00021697 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Czech Republic

Summary: Purchase of Folding Chairs and Tables

Deadline: 20 Jul 2026

Posting Date: 10 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 144854827

Document Ref. No.: N006/26/V00021697

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

37414000 - Camping goods
39121200 - Tables

Purchaser's Detail

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Tender Details

The subject of the public order is the manufacture and purchase of folding chairs and tables for a secure event submitted to VH Prague (by item only) according to the specification of the requested item listed in the application. 1 of the draft Purchase contract, which is the subject of this invitation and its delivery to the buyer to the city in accordance with Article V paragraph 5.3 Draft Purchase Agreement. The buyer requests a 24-month warranty on product quality. The purchase price includes VAT, and includes delivery to the city. To this offer, the floor plan in the VZMR must be attached and filled in with the draft Purchase contract including the area Consideration of the prices of the offer. Invoice and document will be paid within 30 days from the day of its delivery. Before the expiry of the due date, the client is entitled to issue an unpaid tax invoice that does not contain any defects or other defects in the content, and must acknowledge them in the invoice. The provider is obliged to repair the invoice - tax document or make a new one. The return of the invoice - tax document shall be subject to the original due date and shall be repaid from the date of its return delivery to the Client. The contractor does not provide details of payment. The fullness check will be carried out on must be paid upon receipt of goods. The offered price is the final price and includes all costs of the provider and is unchanged for the entire duration of the contractual relationship. The contracting authority will only evaluate the offer of a supplier that meets the requirements listed in the file Specifications of the required item and requirements on the qualification listed in link 3.1 of this task documentation. The contracting authority chose the lowest bid price based on criteria. The tender price including VAT is the final and decisive price for the evaluated tender, and the supplier is known to be full for the entire period. In the event of a price offer from a non-...
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00021697 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public order for supplies Date of publication of ZP on the profile: 07/09/2026 11:30 AM Code from the CPV code: 37414000, 39121200 Name from the CPV code: Camping supplies Subject title: Camping supplies Text field for the description of the place of fulfillment: Military Technical Museum Lešany, Lešany u Týnce n/Sázavou, 257 42 Krhanice GPS: (49°51'18.071'N, 14°32'38.741'E). Code from the NIPEZ code: 37414000-3 Name from the NIPEZ index: Necessities for camping Main place of fulfillment: Camping supplies

Documents

 Tender Notice


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