📋 Tender Overview
Contract awarded for Framework agreement for the supply of fire helmets lot-0000, title: framework agreement for the supply of fire helmets, description: delivery of fire helmets and corresponding accessories total quantity estimated for 4 years: 800 pcs. helmets additionally, spare parts for the helmets are needed as well as a brief instruction on usage. a free sample for comparison, which corresponds 1:1 to the specifications, must be submitted upon request by the client to the legal and regulatory office, central procurement office, friedensplatz 1, 09111 chemnitz. the costs for delivery and return shipping are to be borne by the bidder. authorized contract partners: registered users of the svc (clothing chamber of the professional fire brigade chemnitz) after the contract is concluded regulation for the distribution/implementation of individual orders: the goods delivery is to be made free of charge to: professional fire brigade chemnitz, schadestraße 11, 09112 chemnitz. the delivery time must not exceed 15 weeks and begins immediately with the issuance of an individual order, which is made via email. in case of non-compliance with the timely, qualitative, and quantitative fulfillment of the contract, the framework agreement can be terminated prematurely by the client. no surcharges will be paid for orders of small quantities. each delivery must include a corresponding delivery note. the invoice must clearly indicate the agreed prices according to the framework agreement. the order is placed exclusively in written form via email by the clothing chamber of the professional fire brigade chemnitz. regulation for invoicing: an invoice is required for each order. in addition to the invoice characteristics/mandatory information for vat deduction, the following details of the city administration chemnitz must be recorded on the invoice: • invoice address • delivery address • product • position number of the framework agreement • internal order number of the svc • delivery note number • discount discount grants are not relevant for procurement. §17 vol/b - payment term within 30 days applies. estimated value excluding vat: none .Framework agreement for the supply of fire helmets
