Delivery Of Reducer Valves For Air-Breathing Apparatus Brand Auer, Model Airgofix Quantity Or Volume Of The Public Procurement: The Quantity Of The Public Order Is The Supply Of 430 Pieces Of Reducer Valves For Air-Breathing Apparatus (Aba) Brand Auer, Model Airgofix. Place Of Performance: The Place Of Delivery Is Reg. Sofia, Capital Municipality, Village Of Lokorsko, Central Warehouse Base Of Gdpbzn. Deadline For The Execution Of The Public Procurement: The Contract Under This Public Procurement Is Conditional According To Art. 114 Of The Civil Code - Funding Is Not Provided When The Procedure Is Opened. The Contract Enters Into Force From The Date Of Its Registration In The Records System Of The Contracting Authority And Has A Deferred Execution. The Performance Of The Contract Begins After Securing Financing By The Contracting Authority And Is Confirmed By Sending A Notification Letter From The Contracting Authority To The Contractor For Secured Financing And Presentation By The Contractor Of The Specified Performance Guarantee. In Case Of Non-Presentation Of The Performance Guarantee Within The Term Specified By The Contracting Authority In The Notification Letter For Secured Financing, Without The Existence Of Objective Reasons, The Contracting Authority Terminates The Contract. In Case Of Presentation Of The Performance Guarantee In The Form Of A Bank Guarantee Or An Insurance Policy - The Text And Conditions Of The Bank Guarantee And The Insurance Policy Shall Be Agreed In Advance With The Contracting Authority. The Text And Terms Of The Bank Guarantee And The Insurance Policy (General Terms And Conditions Of The Insurer) Must Not Contradict The Terms Of The Procedure And The Clauses Of The Project Of The Public Procurement Contract. If The Text And Conditions Of The Bank Guarantee Or The Insurance Policy (General Terms And Conditions Of The Insurer) Are Not Approved, The Contractor Should Take Action To Correct Them In Accordance With The Terms Of The Procedure And The Clauses Of The Draft Public Procurement Contract. Correspondence Is Carried Out Through The Cais Eop Platform. The Execution Of The Contract Starts From: - Date Of Receipt Of The Guarantee On The Account Of The Contracting Authority In The Event That The Performance Guarantee Is In The Form Of A Sum Of Money Deposited On The Account Of The Contracting Authority; - Date Of Receipt Of An Original Bank Guarantee Or Insurance (With Pre-Approved Text And Conditions), Entered In The Registry Of The State Insurance Agency. When, After The Expiration Of A Three-Month Period From The Conclusion Of The Contract, Financing Is Not Provided, Either Party May Request Its Termination Without Notice. When, After The Expiration Of 10 Months From The Conclusion Of The Contract, Financing Is Not Provided, The Contract Is Considered Terminated. The Term Of The Contract Expires After The Expiration Of The Warranty Period And The Fulfillment Of All Obligations Undertaken By The Parties. The Deadline For The Execution Of The Public Procurement Is Up To 180 Calendar Days, Counted From The Date Of Receipt Of A Notification Letter From The Contracting Authority To The Contractor For Secured Financing And Presentation Of The Specified Performance Guarantee.
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