Firefighting Vehicles Procurement

This contract involves the procurement of a long-range firefighting vehicle through financial leasing. Suppliers are required to provide and execute the procurement in accordance with the conditions outlined in the procurement documentation, cost estimate, applicable laws, regulations, and professional standards. The cost estimate is attached as a separate document in a non-standard format and is an integral part of this procurement documentation. The offered goods must fully meet all the required conditions from the procurement description and the detailed specifications listed in the cost estimate and project documentation. Suppliers must not alter the descriptions of the procurement items listed in the cost estimate or modify any columns or content of the cost estimate in any way. Unit prices for each item in the cost estimate and the total price must be rounded to two decimal places and expressed in euros. When filling out the cost estimate, suppliers calculate the item price as the product of the item quantity and unit price. If a supplier changes the text or quantities specified in the cost estimate form, the cost estimate will be considered invalid, and the offer will be rejected. The offer price must include all costs up to registration (customs, excise duties, fees, homologation, delivery costs FCO to the buyer's headquarters, buyback value of the leased item after expiration, processing costs) and discounts. Suppliers are required to provide, i.e., enter the unit price (rounded to two decimal places) for each item in the cost estimate, VAT rate, manufacturer name, and any notes if applicable, all in accordance with the cost estimate that can be downloaded from the Electronic Public Procurement Bulletin. If the offered price is zero, meaning the supplier offers it for free, they must enter the amount of 0.00 euros (zero euros) for that item. The total price is automatically calculated based on unit prices, quantities, and VAT rates. Suppliers must prepare and submit their offer according to the latest published documentation with attachments.