The subject of the public contract is the purchase of tools and materials for restorers Provision of small tools and aids for routine maintenance of equipment and materials for use by VH employees 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 an annex to this invitation and its delivery to the buyer at the place of performance according to Article V paragraph 5 3 of the draft Purchase Agreement The goods must be new unused undamaged and comply with valid technical safety and hygiene standards and regulations Invoice - the tax document will be paid within 30 days of its delivery The buyer is entitled to return an invoice without payment before the expiry of the due date - a tax document that does not contain any particulars or has other defects in the content and must mark them on the returned invoice - tax document The seller 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 buyer n nThe buyer does not provide advance payments The completeness check of the delivered goods will be carried out at the place of fulfillment upon receipt of the goods The offered price is the final price and includes all costs of the seller including transportation of the goods to the place of performance according to Article V paragraph 5 3 of the draft Purchase Agreement and is unchanged for the entire duration of the contractual relationship nExtract from the commercial register or R SKD SCD The contracting authority will evaluate only the offers of suppliers that meet the requirements listed in the Binding price offer file n nThe contracting authority chose the lowest bid as the evaluation criterion price n nThe 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 the case of a bid price submitted by a non-VAT payer his bid price without VAT is the final price i e it is not adjusted not added up nBy signing up for the tender the bidder agrees to the terms and conditions in the draft contract and the General Terms and Conditions of the Ministry of Defense of the version valid on the date of publication of the call for bids nThe draft contract is part of the procurement documentation This proposal must be signed by the participant and returned as an attachment In the event that the draft contract will be signed by a person other than the statutory body of the participant a written authorization for this action signed by the statutory body of the participant must be part of the offer Part of the tender documentation is the attachment Binding price offer which the participant fills out and returns as an attachment to their offer All items must be valued with a non-zero item This attachment is mandatory Bids that do not contain the required annexes will be automatically excluded from the tender process n nWhen awarding part or all of a public contract to a subcontractor the participant is obliged to provide as an attachment the identification data of this subcontractor including his 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 an affidavit by the participant that in the event of a winning bid he will enter into a written commitment with the subcontractor e g a contract and sends a copy of it to the contracting authority before concluding the contract between the contracting authority and the participant If the above-mentioned documents are not submitted the participant s offer will be excluded from the evaluation nThe contracting authority reserves 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 contracting authority does not provide compensation for the costs incurred by the participant for participating in the procurement procedure nThe 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 during the evaluation of the public contract a deadline of 3 working days which is counted from the date of publication of the evaluation of the public contract Other conditions not explicitly specified in the selection entry 44512000-2 Various hand tools Central Bohemian Region 44512000-2 Various hand tools Various hand tools VTM Le any T nec nad S zavou 257 42 Krhanice
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What is the procurement trend for The subject of the public contract is the purchase of tools and materials for restorers Provision of small tools and aids for routine maintenance of equipment and materials for use by VH employees 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 an annex to this invitation and its delivery to the buyer at the place of performance according to Article V paragraph 5 3 of the draft Purchase Agreement The goods must be new unused undamaged and comply with valid technical safety and hygiene standards and regulations Invoice - the tax document will be paid within 30 days of its delivery The buyer is entitled to return an invoice without payment before the expiry of the due date - a tax document that does not contain any particulars or has other defects in the content and must mark them on the returned invoice - tax document The seller is obliged to correct or prepare a new invoice - tax ..?
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