Dynamic purchasing system for the provision of new elevators
DYNAMICKÝ NÁKUPNÍ SYSTÉM NA POŘÍZENÍ NOVÝCH VÝTAHŮ
Všeobecná fakultní nemocnice v Praze, Praha · Czechia
- Procedure
- Framework / panel
- Nature
- New building
- Building type
- Health
- Estimated value
- CZK 148,000,000
- Published
- 2026-11-06
- Deadline
- Not stated
Unlock this RFP
Members open the original notice and every tender document, read a plain-language brief and build their bid team in one workspace.
- The original notice and all the tender documents
- A plain-language brief in your language
- A workspace to build the team, collect the documents and submit on time
- Invite partner firms and guests: they never pay
Summary
CPV: Výtahy Zadavatel prostřednictvím tohoto zadávacího řízení zavádí dynamický nákupní systém dle § 138 a násl. zákona na pořízení nových výtahů do stávajících budov v areálech Všeobecné fakultní nemocnice v Praze; blíže viz zadávací podmínky.
Documents to submit
The usual items for this kind of tender; the tender documents have the exact list.- Team composition and CVsThe people proposed for each role, with CVs in the format asked.
- Comparable project referencesUsually three to five, with client, value, dates and your role; often on the buyer's form.
- Methodology and organisation noteHow the team will run the commission: phases, coordination, quality, BIM when asked.
- Fee proposalOn the buyer's price schedule when there is one; by phase and discipline.
- Turnover and financial standingAccounts or a bank statement when the tender sets a minimum turnover.
- European Single Procurement Document: ESPDOne per firm in the team, signed by its legal representative.
- Company registration and proof of professional registrationCommercial register extract; architects' and engineers' registration certificates.
- Professional indemnity insurance certificateFor each firm, with the cover the tender requires.
- Team agreement or power of attorneyConsortium agreement, or the mandate naming the lead firm, when bidding as a group.
When you apply, this list becomes the workspace checklist: tick each document off and attach the file.
CPV codes
42416100 · 42419500 · 43612600 · 42416130 · 42416200 · 42416210 · 42417000 · 42416000 · 42419510 · 43612400 · 42416120 · 43612700 · 45313000 · 45313100 · 50750000 · 71300000 · 71322000 · 71221000 · 45000000