Procurement Summary
Country: Czech Republic
Summary: Purchase of Superstructures
Deadline: 02 Jul 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142461515
Document Ref. No.: 376270-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: CZK 4132231
CPV Classification
34144400 - Road-maintenance vehicles
34144440 - Gritter vehicles
43313100 - Snowploughs
34144450 - Sprinkler vehicles
Purchaser's Detail
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Login to see detailsTender Details
Part 1 Superstructure for sprinkling chemical material Snow plow Superstructure for sprinkling with inert material Washing and cleaning superstructure The subject of the performance of the public contract is the individual delivery of superstructures for the existing chassis of the contractor's vehicles, including the training of 8 workers the contracting authority. 1 piece of chemical spreading superstructure for a 26 t vehicle (Tatra 815, VIN: TNU221R258K043990). Part of the scope of the performance of the public order also includes putting the supply into operation and demonstrating the functionality at the place of performance. 1 piece snow plow with steel blade, with a steel blade, a vulcolan pad and a second folded under vulcolan blade for a 26 t 6x4 three-axle vehicle. Part of the scope of the performance of the public order also includes putting the supply into operation and demonstrating the functionality at the place of performance. 1 piece of superstructure for inert sprinkling material for an 18 t vehicle (Tatra 815, VIN: TNU260R451K034493). Part of the scope of the performance of the public order also includes putting the supply into operation and demonstrating the functionality at the place of performance. 1 piece of washing and cleaning superstructure for the Iveco Trakker 4x4 vehicle. Part of the subject The performance of the public order also includes putting the supply into operation and demonstrating the functionality at the place of performance. Doc Title: Purchase of superstructures Contract Type: supplies
Document Type: Contract Notice Reference Number: N-DO-174-2026 Contract Type: supplies Estimated Value: 4132231 - CZK Authority Type: body-pl-ra Doc Title: Nákup nástaveb Dispatch Date: 2026-06-01 Publish Date: 2026-06-02 Submission Date: 2026-07-02
Documents
Tender Notice