Procurement of a Long Naval Fire Truck Via a Financial Leasing

CroatiaTenders notice for Procurement of a Long Naval Fire Truck Via a Financial Leasing. The reference ID of the tender is 123855964 and it is closing on 18 Aug 2025.

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Tender Details

  • Country: Croatia
  • Summary: Procurement of a Long Naval Fire Truck Via a Financial Leasing
  • HRT Ref No: 123855964
  • Deadline: 18 Aug 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: 384000
  • Notice Type: Tender
  • Document Ref. No.: 508870-2025
  • Purchaser's Detail :
  • Purchaser : CITY OF SLAVONSKI BROD
    Address: Vukovarska 1
    Town: Slavonski Brod
    NUTS-Code: HR024
    Postal Code: 35000
    Attn: Tea Tomas
    Phone: +385 35217089
    Email :javna.nabava@slavonski-brod.hr
    URL :http://www.slavonski-brod.hr/

  • Description :
  • Procurement of a long Naval fire truck via a financial leasing.
    The tenderer is obliged to offer and execute the procurement in accordance with the terms stated in the procurement documentation, the cost, applicable laws and ordinances and the rules of the profession.
    The cost is attached as a separate document in non -standardized form and is an integral part of this procurement documentation. The offered goods must fully meet all the required conditions of the procurement subject and from the detailed specifications listed in the cost and project documentation.
    The bidder may not change the descriptions of the acquisition of the specified In the cost, nor correspond to the columns or in any way change the content of the cost. The unit prices of each cost item and the total price must be rounded up on two decimals and expressed in euros.
    When filling up the costs, the bidder calculates the price of the item as a multiplication quantities of item and unit prices of the item. If the bidder changes the text or quantity listed in the cost of the costs, it is considered that the cost is invalid and the offer will be rejected.
    The price of the offer should be included in all costs to registration (customs, excise duties, fees, approval, FCO Customer Shipping Costs at the Client's headquarters, purchase value of the leasing item after expiration, processing costs) and discounts. The bidder is obliged to offer, ie enroll the unit price (rounded on two decimals) for each cost of the cost, VAT, the manufacturing name, and the note if is ...
  • Documents :
  •  Tender Notice

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