Special Foils for Library Fund Protection Tender - 142140630

Procurement Summary

Country: Czech Republic

Summary: Special Foils for Library Fund Protection and Textile Restoration

Deadline: 04 Jun 2026

Posting Date: 27 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142140630

Document Ref. No.: N006/26/V00015881

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

CPV Classification

44174000 - Foil

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_detailsLogin to see details

Tender Details

The subject of the public order is the purchase of special material for the handling, maintenance and restoration of the library collection. (according to the item only) according to the specification of the requested item listed in the plan. 1 of the draft Purchase contract, which is the subject of this invitation and its delivery to the buyer in accordance with Art. V paragraph 5.3 of the draft Purchase Agreement. The item must be new, unused, undamaged and comply with applicable technical, safety and hygiene standards and regulations. The invoice and tax document will be paid within 30 days from the date of its delivery. The buyer is entitled to withdraw before the expiry of the maturity period paid invoice, a tax document that does not contain any errors or other defects in the content and must indicate them in the return of the invoice to the tax document. The seller is obliged to correct the invoice - tax document or make a new one. I will return the invoice - the tax document of the cultivation bet original lie maturity and b again from the date of its return delivery to the buyer. The buyer does not provide payment details. The completeness check of the delivered goods will be carried out at the place of fullness upon receipt of the goods. The offered price is the final price and includes all sales costs, including shipping must be paid in accordance with Article 5.3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship. Entry from the commercial register (or R, SKD, SCD) The contracting authority will only evaluate the offer of a supplier who meets the requirements listed in the file Price consideration of the offer. The client chose The criterion evaluated is not the bid price. 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 VAT non-payer, his offer price without VAT is ...
Current status of ZP: Not completed Division into parts: No ZP identifier on the contracting authority's profile: P26V00015881 Type of entry procedure: Open call Procurement specifications: open call Kind of: Public order for supplies Date of publication of ZP on the profile: 05/26/2026 09:36 AM Code from the CPV code: 44174000 Name from the CPV code: Foil Subject name: Foil Text field for the description of the place of fulfillment: VTM Lešany Code from the NIPEZ code: 44174000-0 Name from the NIPEZ code: Foil Main place filling: Foil

Documents

 Tender Notice