Purchase of Stands and Pedestals for Aviation Technology in the Kbela Aviation Museum Tender

Procurement Summary

Country : Czech Republic

Summary : Purchase of Stands and Pedestals for Aviation Technology in the Kbela Aviation Museum

Deadline : 08 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99187963

Document Ref. No. : N006/24/V00007929

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DEPARTMENT OF DEFENSE
Petr Špička Phone No: 420 973204976
Czech Republic
Email :spickap1@army.cz

Tender Details

The subject of the public contract is the purchase of stands for the MiG-23 aircraft and other aviation equipment for setting up aircraft at the exhibitions of the Kbela Aviation Museum (hereinafter referred to as the "goods") according to the "Specification of the required goods" listed in Annex No. 1 of the draft Purchase Agreement, which is attached to this calls and its delivery to the buyer byplace of performance according to Article V, paragraph 5.3 of the draft Purchase Agreement.

The buyer requires a guarantee for the quality of the goods for a period of 24 months. The purchase price of the goods including VAT, and including the delivery of the goods to the place of fulfillment.

This offer submitted within the scope of the VZMR must be accompanied and filled out by the annexes "Draft Purchase Agreement" including the annex "Conditionknown price offer".



Invoice the tax document will be paid within 30 days of its delivery. Before the expiry of the due date, the contracting authority is entitled to return without payment an invoice - a tax document that does not contain any particulars or has other defects in the content and in the returned invoice - tax documentmust mark them. The provider is obliged to correct or prepare a new invoice - tax document. By returning the invoice - tax document, the original due date ceases to run and starts again from the beginning from the day it is re-delivered to the Client.



The Client does not provide advance payments. Check the completeness of the collectionpayment will be made at the place of fulfillment upon receipt of the 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.God's" and the qualification requirements listed in Article 3.1 of this tender documentation.



The contracting authority chose the lowest tender price as the evaluation criterion.



The tender price including VAT is the final and decisive price for the evaluation of tenders, and the supplier is bound by it for the entire period of performance. In case of submitting a bid price fromfor non-VAT payers, his offer price without VAT is the final price, i.e. it is not adjusted (not added).



The draft contract is part of the tender documentation. This proposal must be completed by the supplier, signed by an authorized person and returned as an attachment. Fill in the unit prices in Appendix No. 2 of the draft purchase agreement "Zbinding price offer". In these prices, include all costs associated with the fulfillment of the order.



By signing up for the tender, the tenderer agrees to the terms and conditions in the draft contract and the General Terms and Conditions of the Ministry of Defense in the version valid on the date of publication of the call for tenders.

Navrh contract is part of the tender documentation. The participant fills in, signs and returns this draft contract as an attachment to their offer. In the event that the draft contract will be signed by a person other than the participant's statutory body, the offer must include a written authorization for this act signed by the statutory bodyby the participant's authority. Part of the tender documentation is Annex No. 2 of the draft purchase contract "Binding price offer". All items must be valued at a non-zero item. This attachment is mandatory. Bids that do not contain the required attachments will automatically be excluded from the selection process!awarding part or all of the public contract to a subcontractor, the participant is obliged to provide as an attachment the identification data of this subcontractor, including its required relevant authorizations and a written commitment between the participant for the public contract and the subcontractor in the required scope of the public contract or honest pdeclaration by the participant that, in the event of a winning bid, he will conclude a written commitment (e.g. a contract) with the subcontractor and send a copy of it to the contracting authority before concluding the contract between the contracting authority and the participant. If the above documents are not submitted, the participant's offer will be excluded from the evaluationis the right to determine the winner in accordance with the tender conditions and after evaluating the risks associated with the performance of the contractual relationship. Furthermore, the contracting authority reserves the right to change the tender conditions within the deadline for submission of tenders and to cancel the tender procedure without giving reasons until the conclusion of the contractual relationship. The client does notprovides compensation for the costs incurred by the participant to participate in the procurement procedure.

The contracting authority sets a deadline for filing complaints due to disagreement with the tender conditions of 3 working days, which is counted from the date of the announcement of the public contract, and due to disagreement with the procedure for evaluating the public contracta period of 3 working days, which is calculated from the date of publication of the evaluation of the public contract. Other conditions not expressly regulated in the tender procedure are governed by the General Terms and Conditions of the MO version valid on the date of publication of the call for tenders.



Explanation of tender documentation

The supplier is authorized in accordance with § 98St. 3 ZZVZ to request an explanation of the tender documentation from the contracting authority in writing. The person submitting the explanation shall publish, send or forward it, including the exact wording of the request, without identifying the supplier requesting the explanation. The contracting authority is not obliged to provide an explanation if the request for an explanation is not delivered on time, and at least

3 working days before the expiration of the deadlines according to § 98, paragraph 1 ZZVZ. information during the procurement processmanagement;

• not to conclude a contract with the supplier;

• to reject an alternative solution to the performance of the public contract, if the contracting authority did not accept it;
Current status of ZP: Not completed
Division into parts: No
ZP identifier on the contracting authority's profile: P24V00007929
Type of entry procedure: Open call
Procurement specifications: Small scale contract
Kind of: Public supply contract
Date of publication of ZP on the profile: 03/21/2024 06:19 AM
Code from the CPV code: 44400000, 44100000
Name from the CPV code: Various processed products and related parts
Subject name: Various processed products and related parts
Text field for the description of the place of fulfillment: Letecke muzeum Kbely, Mladoboleslavska 425/ 9, 197 00 Prague 9 Kbely
(GPS: 50.1252872N, 14.5249508E)
Delivery of goods during Mon-Fri 08.00-14.00 after previous telephone agreement.
Code from the NIPEZ code: 44400000-4
Name from the NIPEZ code: Various processed products and related parts
Main place of fulfillment: Various processed products and related parts

Documents

 Tender Notice