Brief subject description:
The subject of the Contract are consecutive deliveries of brand new ground power units, type 100 kVA or 140 kVA (hereinafter referred to as GPU) based on the orders, done within the Framework Purchasing Agreement. Year of production of each ordered GPU must be same as actual year of respective order. All delivered GPUs must be in accordance with attached technical specifications, mentioned in Attachment no. 1 of this Tender Documentation and signed Framework Purchasing Agreement.
Tenders or requests to participate submit to:
Žádosti o účast nebo informace prosím zasílat na: firstname.lastname@example.org
Nabídky prosím zasílat na: email@example.com
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
|1, Tender Documentation_GPU||1, Tender Documentation_GPU.pdf||185.11 KB|
|2, Attachment No.1_Technical specification_GPU||2, Attachment No.1_Technical specification_GPU.doc||272.50 KB|
|3, Attachment No.2_Sworn declaration_GPU||3, Attachment No.2_Sworn declaration_GPU.doc||40.00 KB|
|4, Attachment No.3_Framework Agreement_GPU||4, Attachment No.3_Framework Agreement_GPU.doc||199.00 KB|
|5, Attachment No.4_Evaluation Calculation Spd||5, Attachment No.4_Evaluation Calculation Spd.xlsx||15.16 KB|
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
|URL title||URL address|
|URL of the public contract in E-ZAK||https://zakazky.prg.aero/vz00000921|