Tires For Heavy/Light-Duty Vehicles - Supply Of Tires, Rims And Valves For The Needs Of Southwestern State Enterprise Dp. The Object Of This Public Procurement Is The Delivery Of Goods, Carried Out By Purchase, As Well As All The Necessary Preliminary Activities For The Use Of The Goods, In The Sense Of Art. 3, Para. 1, Item 2 Of The Civil Code. The Object Of The Order According To The Common Terminology Dictionary - Cpv Is With Code 34350000, Description Outer Tires With Light And Heavy Operation Mode, Code 34351100, With Description Outer Tires For Passenger Cars, Code 34352200 With Description Outer Tires For Buses, Code 50116500 With Description Repair, Adjustment And Balancing Services Of Tires Of Cars And Code 50116510 With The Description Car Tire Installation Services. The Subject Of This Procurement Is: Supply Of Tires, Rims And Valves For The Needs Of The Southwestern State Enterprise Dp. The Subject Of This Public Procurement Includes The Implementation Of The Following Activities: 6.1. Supply Of Tires Of Various Sizes For The Official Vehicles And Equipment Of The Szdp Dp, With Sizes Specified In The Technical Specification. 6.2. Delivery Of Different Sized Rims And Valves For The Official Vehicles And Equipment Of The Szdp Dp, Described In Detail In The Technical Specification. Dismantling, Mounting, Mounting The Tires/Rims And Gluing The Order Is 36 (Thirty-Six) Months From The Date Of The Contract. The Administrative Buildings Of The Southwestern State Enterprise Price And Method Of Payment: The Price Offered By The Participants Must Include All Costs Of The Contractor For The Performance Of The Delivery Subject To The Award Of This Order, Including, But Not Limited To: Overhead Costs, Transport, Personnel, Organizational Costs, Costs Of Material, Equipment, Permits, Certificates And/Or Licenses Required For The Performance Of Such Type Of Activity (When Applicable), Other Costs That Participate In The Formation Of The Price Of The Delivery, Including All Legally Defined Costs, According To Tax, Labor And Social Security Legislation, As Well As Profit And All Costs Inherent In Making The Delivery. The Employer Will Pay The Contractor The Price Of The Delivered Tires/Rims/Valves Within 30 (Thirty) Days After Presentation Of A Bilaterally Signed Handover Protocol For Acceptance Of The Delivery, Accompanied By An Original Invoice Issued By The Contractor For The Amount Of The Payment Due.
Contact Information
Contact No.
0888703108
Email
e.lukova@uzdp.bg
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