APPENDIX 2: BID - PRICES Bid No. __________________, __________________. MORS 296/2018-ON-JNNV, DIGITAL PRESSURE GAUGE SYSTEM IN POWDER CHAMBERS OF ARTILLERY ARMAMENT Unit of in EUR/unit, Price in EUR /unit, inclusive No. Goods Quantity VAT/unit in EUR measurement exclusive of VAT of VAT 1 2 3 4 5 6 = 5 x 0,22 7 = 5 + 6 Digital pressure system in 1 set 1 powder chambers of artillery armament EVALUATION CRITERION: TOTAL BID VALUE IN EUR, EXCLUSIVE OF VAT: TOTAL VALUE OF VAT IN EUR: TOTAL BID VALUE IN EUR, INCLUSIVE OF VAT: Bid validity: 120 days from the closing date for Bid submission. LOCATION OF DELIVERY: Centralno skladišče MORS, Koščeva 6, 1210 Ljubljana-Šentvid. PAYMENT: Payment shall be made on the 30th day.The deadline for payment shall begin the next day after the official receipt of the e-invoice at the Contracting Authority’s address. DATE OF DELIVERY ________ calender days of the signature of the Contract by both Parties (expected to be no later than 20 November 2018). (to be provided by the Bidder) WARRANTY PERIOUD ________ months (at least 24 months) starting from the day of the quality acceptance of the goods. (to be provided by the Bidder) _________________________ _________________________ Place and date Stamp Signature of an authorized person
APPENDIX 2: BID - PRICES Bid No. __________________, __________________. MORS 296/2018-ON-JNNV, DIGITAL PRESSURE GAUGE SYSTEM IN POWDER CHAMBERS OF ARTILLERY ARMAMENT No. Goods Unit of measurement Quantity in EUR/unit, exclusive of VAT VAT/unit in EUR Price in EUR /unit, inclusive of VAT 1 2 3 4 5 6 = 5 x 0,22 7 = 5 + 6 1 Digital pressure system in powder chambers of artillery armament set 1 TOTAL BID VALUE IN EUR, EXCLUSIVE OF VAT: EVALUATION CRITERION: TOTAL VALUE OF VAT IN EUR: TOTAL BID VALUE IN EUR, INCLUSIVE OF VAT: Bid validity: 120 days from the closing date for Bid submission. LOCATION OF DELIVERY: Centralno skladišče MORS, Koščeva 6, 1210 Ljubljana-Šentvid. PAYMENT: Payment shall be made on the 30th day.The deadline for payment shall begin the next day after the official receipt of the e-invoice at the Contracting Authority’s address. DATE OF DELIVERY (to be provided by the Bidder) ________ calender days of the signature of the Contract by both Parties (expected to be no later than 20 November 2018). WARRANTY PERIOUD (to be provided by the Bidder) ________ months (at least 24 months) starting from the day of the quality acceptance of the goods. _________________________ _________________________ Place and date Stamp Signature of an authorized person
JN_VAB_296_RD_ENGL.docx