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["ANNEX NO 2 TO THE PROCUREMENT CONDITIONS ‘TENDER FORM’"]
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["AIRCRAFT TOW VEHICLE"]
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["To whom:","Defence Materiel Agency under the Ministry of National Defence "]
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["Date:","05/08/2022"]
["No:","05/08/2022-01"]
["Location:","Stuttgart"]
[]
["Names of supplier / entity group members:",null,"Goldhofer Airport Technology GmbH"]
["Codes of supplier:",null,"DE 145353101 (national USt-IdNr)"]
["Addresses of supplier:",null,"Donaustraße 95, D-87700 Memmingen, Germany"]
["VAT codes of supplier:",null,"DE 145353101 (national USt-IdNr)"]
["Account number, bank code of the supplier / entity group responsible person"]
["Name, surname of person, responsible for proposal"]
["Phone number, e-mail of person, responsible for proposal"]
["Name, surname, position of person, signing the contract, in case of winning"]
["Name, surname, phone number, e-mail of person, responsible for contract execution, in case of winning"]
["(1) members of the Supplier / Entity Group, (2) the undertakings whose capacity is invoked, and (3) if the grounds for exclusion apply to all subcontractors, the subcontractors, the collegial supervisory body (Supervisory Board) and / or the collegial management body (Board). the list of members (if any) and (or) the person to whom the VPĮ Article 46 2 d. 2 p. powers provided for",null,null,null,null,null,{"$f":"IF((SUMPRODUCT(--(C21=\"\"))>0), \"Mandatory, when exclusion grounds apply\", \"\")","v":"Mandatory, when exclusion grounds apply"}]
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["Supplier approvals:"]
["1. With this proposal, we mark, that we accept all procurement conditions, that are set in:"]
["1.1. Public procurement documents;"]
["1.2. Other procurement documents (their explanations, additions)."]
["2. We certify that the information and data provided in tender are correct and include everything necessary for the propoer performance of the contract."]
["3. We certify, that if hte proposal does not sprecify the memebers of the collegial supervisory / management bodies, these bodies are not formed in legal entities (applicable when the grounds for exclusions are specified in the procurement documents."]
["4. Proposal is valid until term end, specified in procurement documents"]
["5. On occassions when supplier does not need to pay VAT, supplier shows the reasons, why VAT payement is not needed:",null,null,"The goods will be delivered to Lithuania from another European Union country (Germany). According to the German VAT law 0% VAT rate is applied to goods."]
["6. The supplier shall quote the prices to no more decimal places than permitted in the procurement documents."]
[]
[]
[]
["Part 2","AIRCRAFT TOW VEHICLE (MEDIUM POWER)"]
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["Supplier proposal:"]
["No.","Name","Minimum quantity","Maximum quantity*","Suggested meaning","Unit","Price without VAT, Eur","Sum without VAT, Eur**","Manufacturer, model"]
["2.1.","Aircraft tow vehicle (low power)",1,2,null,"vnt.",141500,{"$f":"IF(ISBLANK(G39),\"\", PRODUCT(D39,G39))","v":283000},"Goldhofer Airport Technology GmbH; Model: Bison D370"]
["2.2.","Engine power, kW ",null,null,74.400000000000006,"kW"]
["2.3.","Delivery time, months ",null,null,10,"months"]
["2.4.","Tensile strength of coupling connections, kN",null,null,105,"kN"]
[null,null,null,null,null,null,"Sum without VAT",{"$f":"IF((COUNT(D39:D42)<>COUNT(H39:H42)),\"\", SUM(H39:H42))","v":283000},{"$f":"IF(H42=\"\",\"Not all object prices are filled\",\"\")","v":"Not all object prices are filled"}]
[null,null,null,null,null,null,"VAT"]
[null,null,null,null,null,null,"Sum with VAT***",{"$f":"IF(ISBLANK(H44), \"\", SUM(H43:H44))","v":""}]
[]
[null,"* The Contracting Authority does not undertake to purchase the entire maximum quantity of goods."]
[null,"** Sum without VAT for the maximum quantity of Goods."]
[null,"*** The stated sum including VAT is a comparative value when evaluating tenders."]