This is the purchase of sleeve insignia to secure the VZP designation for the relevant organizational unit of the Department of the Ministry of Defense n nBy submitting an offer the company agrees to the business conditions stated in the draft contract The winning company must have a valid bank account published on the tax portal of the Ministry of Finance to which non-cash payment will be made A complaint due to disagreement with the terms of reference or the procedure for evaluating public contracts must be received within 3 working days from the date of the announcement of the public contract and within 3 working days from the publication of the evaluation of the public contract The contracting authority reserves the right to change the tender conditions within the deadline for submission of tenders to cancel the tendering procedure until the moment of conclusion of the contract not to return to the participants the submitted tenders received as part of the tendering procedure and not to reimburse the costs incurred by the supplier or suppliers for participating in the tendering procedure nThe bids will be evaluated on the basis of the price offered by the bidder for the completion of the complete delivery while complying with the requirements of the tender procedure nVERY CHECK THE CORRECTNESS OF THE CALCULATIONS AND THE IDENTICAL VALUE OF THE OFFER THE TABLE AND THE DRAFT CONTRACT n nIf you are an employer employing more than 50 of people with disabilities and you are authorized to provide substitute services please reserve this service n nIf they are in the case of the seller of a taxable transaction reasons have been found for the fulfillment of the tax liability institute according to 109 of Act No 235 2004 Coll on value added tax as amended the Ministry of Defense will always proceed with a special method of securing the tax according to 109a of this act when sending payment The contracting parties acknowledge and agree that in such a case the payment to the seller for the subject of the contract will be reduced by value added tax which will be paid by the Ministry of Defense to the account of the tax administrator of the locally responsible seller The seller will receive payment for the subject of the contract in the amount corresponding to the tax base and will not claim payment in the amount of the value added tax transferred to the account of his locally competent tax administrator 39561133-3 Marking Hlavn m sto Praha 39561133-3 Marking Marking V 6624 Bechyn

Tender Organisation:

Ministry of Defense

Tender Sector:

Healthcare & Medical Tenders

Tender Service:

Worldwide

Tender Region:

Europe

Tender Country:

Czech Republic

Tender CPV:

39561132 : Textile badges
39561133 : Insignia

Tender Document Type:

Tender Notice

Tender Description:

This is the purchase of sleeve insignia to secure the VZP designation for the relevant organizational unit of the Department of the Ministry of Defense n nBy submitting an offer the company agrees to the business conditions stated in the draft contract The winning company must have a valid bank account published on the tax portal of the Ministry of Finance to which non-cash payment will be made A complaint due to disagreement with the terms of reference or the procedure for evaluating public contracts must be received within 3 working days from the date of the announcement of the public contract and within 3 working days from the publication of the evaluation of the public contract The contracting authority reserves the right to change the tender conditions within the deadline for submission of tenders to cancel the tendering procedure until the moment of conclusion of the contract not to return to the participants the submitted tenders received as part of the tendering procedure and not to reimburse the costs incurred by the supplier or suppliers for participating in the tendering procedure nThe bids will be evaluated on the basis of the price offered by the bidder for the completion of the complete delivery while complying with the requirements of the tender procedure nVERY CHECK THE CORRECTNESS OF THE CALCULATIONS AND THE IDENTICAL VALUE OF THE OFFER THE TABLE AND THE DRAFT CONTRACT n nIf you are an employer employing more than 50 of people with disabilities and you are authorized to provide substitute services please reserve this service n nIf they are in the case of the seller of a taxable transaction reasons have been found for the fulfillment of the tax liability institute according to 109 of Act No 235 2004 Coll on value added tax as amended the Ministry of Defense will always proceed with a special method of securing the tax according to 109a of this act when sending payment The contracting parties acknowledge and agree that in such a case the payment to the seller for the subject of the contract will be reduced by value added tax which will be paid by the Ministry of Defense to the account of the tax administrator of the locally responsible seller The seller will receive payment for the subject of the contract in the amount corresponding to the tax base and will not claim payment in the amount of the value added tax transferred to the account of his locally competent tax administrator 39561133-3 Marking Hlavn m sto Praha 39561133-3 Marking Marking V 6624 Bechyn

Tender Bidding Type:

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Tender Notice No:

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Tender Document:

• 1 week to go
• 15 Days to go
• More than 15 days to go