Decree of the Ministry of Construction, Ministry of Agriculture, Forestry and Water Management and Chief Arbiter of the Czechoslovak Socialist Republic No. 127 / 1962 Coll.
Decree of the Ministry of Construction, the Ministry of Agriculture, Forestry and Water Management and the Chief Arbiter of the Czechoslovak Socialist Republic, which issues the basic conditions for the supply of works and performances for the implementation of the agricultural construction of single agricultural cooperatives and joint cooperative enterprises
Valid
Effective from 01.01.1963
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127
DECLARATION
Ministry of Construction, Ministry of Agriculture, Forestry and Water Management and Chief Arbiter of the Czechoslovak Socialist Republic
of 22 December 1962
laying down the basic conditions for the supply of works and performances for the implementation of the agricultural construction of single agricultural cooperatives and joint cooperatives
The Ministry of Construction and the Ministry of Agriculture, Forestry and Water Management, in agreement with the Regional National Committees pursuant to § 192 of Act No. 69 / 1958 Coll., on Economic Relations between Socialist Organisations (hereinafter referred to as "the Act") and the main Arbiter of the Czechoslovak Socialist Republic pursuant to § 190 of the Act provides:
Preliminary provisions
(1) The provisions of this Decree apply to the supply of works and performances supplied by organisations subordinate to the Ministry of Construction, the Ministry of Agriculture, Forestry, Water and National Committees, and, where appropriate, to the Mellioration Cooperatives ("suppliers") for agricultural construction to single agricultural cooperatives, joint cooperatives established under § 33 et seq. of Act No 49 / 1959 Coll., on Single Agricultural Cooperatives ("Buyers").
(2) Works under this Order means:
(a) project work;
(b) all works according to the planning methodology and all work related to the supply of a set of machines and equipment, including assembly;
(c) separate assembly work,
(d) construction and reconstruction of hop structures.
(3) Proceedings under this Decree are understood as:
(a) organising the preparation and management of works carried out by the customer on his own behalf and, if the customer is not concerned with the production of simple building components and other building material, including the organisation of such mining and production, intended for works performed by the customer on his own behalf;
(b) the procurement and delivery of machinery, equipment, construction material for the work carried out by the customer on his own account;
(c) procurement and delivery of special craft works;
(d) lending of machinery (including crew, where appropriate), tools and scaffolding within the agreed scope for works performed by the customer on his own behalf.
(4) The provisions of this decree apply mutatis mutandis to the supply of works for general repairs of buildings.
(5) The provisions of this Decree do not apply to works and performances for construction investment construction initiated for customers before 1 January 1963 and to project works which were contracted before its effect. If the construction is divided into stages, the start of each stage is crucial.
(1) In the case of buildings which are planned to be self-employed, the supplier is always the district construction company or the mellioration cooperative.
(2) A single contract is concluded for the supply of all works and performances. The provisions of Section 4 (1) apply to the supply of project documentation.
(3) The written form is also required for unilateral legal acts of organisations.
Project documentation
Contract for the delivery of project documentation
(1) Single agricultural cooperatives and joint cooperatives conclude contracts with project organisations on the delivery of project documentation. Where the full project documentation is supplied by a supplier authorised to carry out research and project work, a single contract shall be concluded which may be specified by the customer upon receipt of the project documentation.
(2) The customer must submit the order of documentation to the project organisation within 30 days of the approval of the investment task or within another time limit, provided that it is agreed in advance with the project organisation. An approved investment task must be attached to the proposal, and the order must include a proposal for a deadline for the submission of the documentation so that the construction can start at the time of the envisaged plan. The project organisation will complete the order with the price of documentation.
(3) The project organisation shall confirm or reject the order of documentation within 14 days of its submission. If the order is confirmed, it shall indicate the price of the documentation at the same time or propose supplements or changes to the order. The project contract shall be concluded with such amendments or additions if the customer does not notify the project organisation of his disagreement within 14 days of receipt. If the customer notifies the project organisation of his or her opposition, the project contract shall be concluded in the form of the order of the customer if, within 14 days of receipt of the client's disagreement, the project organisation does not request a decision from the Regional State arbitration.
(4) The relevant provisions of the law apply to the supply of project works and the responsibility of the project organisation. *)
(5) The project organisation is obliged to provide the customer with documentation for ordering building material and technological equipment in those cases where, due to their order times, the materials or equipment need to be ordered before submitting the documentation. In such cases, the project organisation is required to obtain the agreement of the Regional Agricultural Engineering Company to order these materials and equipment and to forward the supporting documents to the customer in advance so that the materials or equipment can be contracted in time (Section 13). Where a project organisation infringes obligations under this paragraph, it may not waive liability for damage caused by it.
Common provisions for construction by means of supply and self-help
Demand
(1) The customer requests the supplier to send a draft contract. The collector shall indicate in the request all the circumstances necessary for drawing up the draft contract, in particular when the work is to start and whether it is to be carried out in a supplier's way or by its own means. For the supply method, the customer shall also indicate when the work is to be ready for surrender and take-over. In the case of self-help work, the customer shall indicate his or her options and assumptions for such work as well as the time within which the work is to be completed. The customer in the demand will also communicate his / her bank connections and the address of the person who will represent him / her when entering into the contract and carrying out the work, how the financing of the works is ensured, how the construction site is secured and when it will be surrendered.
(2) The customer must attach to the demand the approved project documentation, if it is about the work for which the documentation is needed *) and the permit for the admissibility of the construction.
(3) If the supplier does not agree another deadline with the customer, the customer is obliged to submit a demand
(a) not later than 2 months before work or performance starts, if it is for the supply of self-help performance or for the supply of works whose price does not exceed 20 000 CZK;
(b) within the time limits laid down by the rules on the submission of project documentation, * *) if the supply of construction works is carried out in a supplier's way, the price of which exceeds 20 000 CZK.
Draft contract
(1) The supplier is obliged, within 14 days of receipt of the request, to send or submit a draft contract to the customer. If it cannot do so, it must within the same time limit give the customer a duly reasoned opinion and, where appropriate, give the information to clarify the demand.
(2) If, within 14 days of receipt of the draft contract, the customer notifies the supplier that he requires a change to all or some of the provisions, the proposed text shall apply for accepted if, within 14 days, the supplier does not request the regional State arbitration to decide on the discrepancies.
Content of the contract
In particular, the contract shall specify:
(a) the names of the organisations and the names of their representatives and, where appropriate, of the staff (s) responsible for concluding the contract and those of the staff (s) authorised to act on construction matters for the organisation;
(b) a detailed construction schedule (timetable) which must be drawn up for the supply method of construction in such a way as to comply with the standards of time limits laid down by specific regulations, * * *)
(c) the name and place of construction and, in the case of a type-construction, the identification of the type and, where appropriate, the other marking;
(d) identification of the documentation and other documents included in the contract, details of financial collateral for works and performance, bank connections between organisations;
(e) the time limit for the submission of the construction site (s) by the customer, its scope, the time limit for the removal of the construction site (s) by the supplier, the type and extent of the construction site equipment carried out by the supplier and, where appropriate, the conditions for its joint use;
(f) the manner and extent of guarding and fire protection of works, construction material, technological equipment and individual machinery intended for construction and construction sites;
(g) conditions for the use of food and accommodation facilities by customers;
(h) the time limit for the preparation of the work carried out by the supplier to surrender and take over or, where appropriate, the time limit for the completion of the work carried out by the customer.
Construction site
Surrender and use of construction sites
(1) If the construction site is identified by documentation and the supplier is to deliver all the work in this documentation under the contract, the customer is obliged to provide the supplier with free use of the whole construction site until the work is submitted and taken over; otherwise surrender to the supplier for free use of the workplace, i.e. the area required to perform the works of the supplier, as specified in the contract.
(2) In general, the customer shall provide the supplier of the project works with the definition and provision of basic directional and height points. The supplier and the customer shall write a note about taking the points and directions. The supplier shall be obliged to take care of the marks, ensuring the essential points and directions set out, until the work or parts of the works are surrendered and taken over by the customer. Detailed specification of individual objects is provided by the supplier according to the work process.
(3) The supplier may use the buildings and buildings he builds free of charge for the performance of his work, but must hand them over to the customer within the time limit laid down by the contract in impeccable condition and free of charge; This use must not make it impossible for the customer to carry out his own work.
Road and lines to construction site
The collector provides the routes for arrival, electricity supply, water supply, etc., in advance so that they can be used to prepare and perform the works of the supplier and self-help the customer, unless the documentation indicates that their construction is not part of the work of the supplier.
Cleanliness and order at the construction site
(1) Where both the supplier and the customer carry out the work at the construction site, each of them shall clean up the waste and impurity arising from its work, unless otherwise agreed. In the current work at the construction site, both the supplier and the customer must adjust their contacts so that they do not unduly disturb each other.
(2) In the premises in operation, the customer takes care of the order and purity together with the supplier. Unless otherwise agreed, the supplier shall remove waste and impurities resulting from his work. Otherwise, it ensures that the customer keeps the order and purity.
(3) The collector is obliged to obtain a permit in time for shredding work, *) which is needed to perform work in the perimeter of the building in operation or the buildings used. In other cases, the supplier shall provide such authorisation. The supplier is obliged to notify the customer in time to start the shredder's work.
Construction site equipment
(1) If the documentation does not specify the type and extent of the installation (or parts of the installation) of the construction site to be built by the supplier for the work carried out by the customer, the parties shall agree in the contract. The terms and conditions of joint use of the construction site must also be agreed in the contract if the supplier carries out only part of the construction or only part of the construction or craft or special work and the other works on the construction are carried out by the customer himself.
(2) Where, in preparation or during the course of the work, the decisions of the authorities of sanitary, energy, transport, mining, water and other sectors are to be taken, those authorities shall request the customer to discuss and decide; as a general rule, they shall do so on a proposal from the supplier. Where those authorities request a decision by the buyer without the initiative of the supplier, they shall invite the supplier to act.
Meals and hostels
If the customer has a catering facility or a hostel, he shall be obliged to allow, under the conditions agreed in the contract, their use for the workers of the supplier and its subcontractors. If there is no other way to ensure the catering of the supplier's or its subcontractors at the site of construction, the customer is obliged to provide for a maximum of 5 workers.
Building materials and technological equipment with long delivery times
(1) The collector is obliged to submit to the supplier a request for an order of construction material and technological equipment with long delivery times, as confirmed by the District (Regional) National Committee on the inclusion of the construction in the draft annual plan with supporting documents submitted by the project organisation to the customers (§ 4 (5)) as soon as it is received from the project organisation. The supplier is obliged to provide building materials and technological equipment with long delivery times under this requirement. If construction material and technological equipment with long delivery times are not contractually secured in such a way that they can be used to build up according to the work set out in the schedule, the construction must not be started. This applies mutatis mutandis to subcontracting works with long delivery times.
(2) The contractor shall be obliged to reimburse the supplier for the costs associated with the supplier's contractual supply of construction material, technological equipment, or subcontracting of works with long delivery times, which he cannot use for construction or economic use otherwise; This provision shall not apply if the impossibility of use is caused by the supplier.
Complaints
(1) The collector shall advertise defects of work either by including them in the surrender and take-over note (§ 25) or in the end-of-work record (§ 39) or in writing with the supplier within 14 days of their detection, but not later than 18 months, in the case of defects in machinery and equipment by the end of the guarantee period provided by the manufacturer, in the case of hop structures within three years of the date of signature of the registration. Later, the customer cannot claim defects. This period shall be reduced by the time the customer was late in taking over the supply. The supplier shall notify the customer of the warranty period agreed with the supplier of the machinery and equipment and the subcontractor of their installation.
(2) The right of the buyer of the supplier's liability for defects shall cease if it has not been applied to the regional state arbitration within a period of six months calculated from the first day of the following month:
(a) after the expiry of the period within which the defects should have been remedied under the Agreement;
(b) after dispatch or transmission of the claim, if no agreement has been reached to remedy the defects.
Documentation defects
(1) If the supplier finds in a documentation he does not supply himself, defects or neglected work, he shall notify the customer within 3 days of the finding and, if possible, propose a solution. If there are less significant defects that the customer can decide on himself, he shall, upon receipt of the supplier's notification, give instructions on how to proceed within 7 days; If there are other defects, it shall agree with the supplier the time limits for their removal and the procedure until then.
(2) If defects cannot be removed within 60 days of the date on which the supplier has submitted, dispatched or entered in the building log a notification of defects and the customer has not been ordered to continue the work according to the project, the supplier shall be entitled to require the cancellation of the contract to the extent of the defects concerned. If the contract is cancelled, the customer is obliged to take over the work carried out until then, even if it is not completed.
(3) The supplier is obliged to remove the defects of the documentation which he himself has produced so as not to delay the construction.
Safety at work, guard and fire protection
Safety at work
The supplier shall ensure safety at work for his work and shall manage the security measures for the work carried out by the customer by himself, unless otherwise agreed in the contract; where the work of the supplier is carried out at the same time as the work of the customer, the supplier shall coordinate security measures for the related work. The costs of common security measures shall be borne, unless otherwise specified, by both parties according to the financial volumes of their work.
Security and fire protection
(1) If the work of the supplier, carried out at the same time as the work carried out by the customer, is to be guarded, the parties shall agree both on the scope and method of surveillance and on the payment of their costs.
(2) Paragraph 1 also applies to fire protection for works.
Building log
(1) The building diary (hereinafter referred to as "the diary") shall state all relevant circumstances, in particular the information listed in the Annex. For the construction carried out in the supplier's way, the supplier shall keep a journal. For self-assisted construction, the customer's diary shall be kept; However, the supplier shall be responsible for establishing the diary and shall monitor that it is properly maintained.
(2) An organisation involved in a construction which is not to keep a diary is required to monitor the journal entries and to make any comments or objections within five days of their implementation. If they do not do so, they shall be deemed to agree to the minutes made.
(3) A copy of the journal shall be submitted or sent to the recommended organisation that keeps the journal to the other organisation no later than six working days.
(4) For works which do not last for more than 30 working days, entries in the logbook shall be limited to data which may affect the process of work or which may cause a derogation from the contract.
(5) No vacancies shall be left in the log. Individual pages of the journal must be numbered. If the journal is pre-printed, the vacancies must be cut. Minutes shall be made with two signatures each time.
(6) The register may include the management or other person authorised by the supplier, the technical supervision of the customer, the author's supervision of the designer, the representatives of the District National Committee, the representatives of the District Centre for the Preparation of Agricultural Investments, the representatives of the financing bank, the representatives of the authorities of the supplier's superiors and, if the building office is a local national committee, the representatives of that National Committee. Each individual entry shall indicate who carried it out.
Specific provisions for the supply method of construction
Content of contracts
In addition to the requirements laid down in Article 7, the contract shall specify in particular:
(a) the price of works;
(b) details of buildings or other buildings at the construction site which the customer grants to the supplier as part of the construction site (workplace),
(c) the type, quality, quantity and price of construction material which the customer will supply from his own resources to the supplier;
(d) the number of workers and, where appropriate, the number and type of means of transport provided by the customer to the supplier for the performance of the work.
Construction site cleaning
(1) If the organisation does not evaluate otherwise, the supplier is obliged to vacate the construction site (workplace) within 45 days of signing the commit and take-over minutes.
(2) After the cleaning period, only the tools, machines and supplies necessary for the removal of defects may be left at the construction site (workplace) by the supplier until the defects have been removed. Remaining tools, machines and supplies must not affect the customer in the use of the building.
Customer supervision
The collector shall supervise the performance of the supplier's work. The supplier shall be obliged to allow the customer to review the works carried out, in particular if they are covered by other works and provide relevant supporting documents upon request.
Prohibition of the use of works not taken over by the customer
The collector shall not use work which he has not taken from the supplier without agreement with the supplier. If the customer starts to use these works without the consent of the supplier, the supplier may request the cancellation of the contract. The collector may not waive liability for damage caused in connection with the unauthorised use of work.
Preparation for surrender and taking over
(1) The supplier is obliged to notify the customer not later than 14 days before the end of the work when the work is ready for surrender and take-over, unless the work is of less than 30 days. At the same time, the supplier shall draw up all documents from which the customer is satisfied of the scope and quality of the works and shall draw up a list of all rights which he or she shall have against the customer before the initiation of the taking-over procedure. It shall submit these documents to the customer when the adoption procedure is initiated.
(2) The supplier shall ensure that the customer's staff are instructed on the function of the construction and that appropriate tests are carried out during the acceptance procedure. The collector shall give the necessary items and identify the personnel to be instructed.
(3) The collector shall prepare for the taking-over procedure all his documents in such a way as to enable the rapid, quality and complete execution of the procedure by comparing them with the supplier's documents. In the opening of the acceptance procedure, the buyer shall submit to the supplier an inventory of the rights which he had incurred with regard to the supplier until then.
(4) If the customer so requests, the supplier shall be obliged to assist him in the preparation and during the adoption procedure.
Work defects
(1) In the process of surrender and taking over the work, the customer shall determine whether the work is defective.
(2) The work carried out by the supplier shall be defective if it has not been carried out professionally, according to the documentation supplied by the customer, according to the agreed terms and from the material provided for by the documentation or contract. Minor deviations from the project, which does not alter the principles of the solution adopted, are not work defects if the supplier has indicated them in the journal and the customer has not objected to them.
(3) If the work carried out by the supplier has no defects or undercuts other than change, the customer is obliged to take over. Minor defects or minor failures are such defects and uncompletion, which, either in themselves or in conjunction with other defects or uncompletion, do not jeopardise the safety, reliability and economy of the operation (use) envisaged by the project, and are such that their removal requires only a small load and does not require longer time.
(4) The collector may take over the construction even if it has defects other than minor defects, provided that such defects do not prevent the use (operation) of the construction or part thereof and that their disposal would be economically ineffective. In this case, however, the customer is entitled to an appropriate discount. If defects prevent putting into service (use), the construction shall not be taken over.
Minutes of surrender and takeover
(1) If the customer takes over the work, the supplier and the customer shall write a record of their surrender and takeover. The minutes shall indicate the beginning and the end of the proceedings and shall briefly describe its progress. The minutes shall also indicate how the customer assesses the progress and results of the work carried out and its declaration of whether the work takes over.
(2) The organisation shall, as a general rule, indicate in the minutes or in an annex thereto all the rights they have against each other. If the customer takes over work with minor defects or minor underwork, or with other defects referred to in § 24 (4), the time limits within which the supplier removes the defects or the amount of discount that the supplier provides instead of removing the defects to the customer shall be stated in the note.
(3) In the absence of an agreement on time limits to remedy defects or the amount of discounts, the supplier shall within one month apply to the Regional State Arbitration for a decision; otherwise the supplier is obliged to remove defects or provide a discount according to the customer's requirements.
(4) The registration may only be signed by their statutory authorities or by staff (s) specifically empowered to do so.
(5) If the customer refuses to take over the work, the organisation shall make a record thereof, in which both the customer and the supplier make their views known. In this case, the supplier must send a copy of the registration to the financing bank.
Damages incurred before surrender and taking over
(1) The supplier is obliged to take all the measures provided for and, moreover, other technically possible and economically efficient safety and operational measures to prevent damage to works which he has not yet submitted and the customer has not taken over.
(2) If damage is incurred, both the supplier and his subcontractors shall be obliged to implement immediately all measures to prevent further damage.
(3) The supplier shall immediately state the damage incurred on the works and submit it to the technical supervision of the customer without delay; If it is not possible to do so, the supplier shall, no later than 24 hours after the occurrence of the damage, communicate to the customer the measures taken to avert the damage and, where possible, the cause and extent of the damage.
(1) If the supplier has not infringed the obligations imposed on him in § 26 (1) and (2), the customer shall bear the costs associated with the limitation or elimination of the damage caused by the invoiced works and which the supplier could not avert.
(2) Damages on works which have not been prepared to be surrendered by the deadline shall be borne by the organisation which caused the delay, including the cost of any changes to the documentation.
(3) If necessary to remedy the damage, the customer shall be obliged to provide the documentation promptly and to request its approval in accordance with the relevant rules. Organisations are required to adapt the contract according to the amended documentation.
Property sanctions
(1) A supplier who is late in preparing the work for surrender is obliged to pay the customer a penalty of 0,5% of the price of the work; where the delay lasts more than one month, the supplier shall pay the customer an additional penalty of 0,5% of the price.
(2) If the supplier does not remove defects in the work or part of the work within the agreed time limits, he is obliged to pay the customer a penalty of 500 CZK for each day of delay until the day on which the defects are removed.
(3) A collector who is late in submitting the site (workplace) is obliged to pay a penalty payment of 0,1% of the price of the works provided for in the contract, if the delay lasts more than 1 month, the customer is obliged to pay a further penalty payment of 0,2% to the supplier.
(4) The fine shall be paid at least 200 CZK, even if it does not reach that amount in the calculation under the previous provisions.
Specific provisions for self-help construction
Content of contracts
In addition to the requirements laid down in Article 7, the contract shall specify:
(a) the material volumes of individual works carried out by the customer on his own account by species and by total value of works;
(b) the names and addresses of the persons responsible for the supplier by professional management of the works and by organising the extraction and production of construction material carried out by the customer;
(c) the names and addresses of the persons empowered to act on behalf of the customer, the persons responsible for the management of the building blocks, the task of the work and the management of the building log;
(d) details of the composition of the building blocks which will be created for self-help work (whether the platoon is composed of members or other employees of the customer, of the patronage organisation or of other workers, as many masons, carpenters and other craftsmen and auxiliary workers),
(e) data on means of transport, machinery (number and type) and scaffolding (type) used by the customer at the construction site and data on their securing;
(f) the types of construction material, their quantity and the price to be supplied by the customer from his own resources for self-help work;
(g) the type, scope and location of the storage facilities (storage facilities) which the customer has or has secured;
(h) the type, scope and location of administrative rooms provided by the customer for the performance of the supplier;
(ch) the scope of the project work carried out by the supplier;
(i) the type, scope and price of supplies of craft or special works, or of technological equipment or separate machinery provided by the supplier;
(j) the nature, scope, price and time of dispatch or transmission of the building material provided by the supplier and the obligation on the customer to communicate the documents for invoicing upon installation;
(k) the types and quantities of tools and machines to be lent by the supplier to perform the work of the customer, the duration and the hire for them; *) the machinery must indicate whether the supplier's personnel will be serving them;
(l) the types and scope of scaffolding provided by the supplier, the time for which the scaffolding is lent and the rental; if the scaffolding supplier is built and cleaned, the amount of the remuneration for such performance must also be indicated.
Obligations of the supplier in carrying out the work
Documentation
(1) Specific rules apply to the co-operation of the supplier in drawing up the documentation by the general designer and supplementing the documentation produced by the supplier.
(2) On the basis of the approved and supplemented documentation, the supplier shall discuss with the customer the performance of the works using the customer, draw up, according to local conditions and the possibility of the customer, a timetable for all works on construction, forward this timetable to the customer and provide him with assistance in authorisation and authorisation procedures.
Construction material, machinery and equipment
(1) Construction material, technological equipment and, where appropriate, individually supplied machinery or equipment (hereinafter referred to as "products") for the construction carried out by the customer, belongs to the supplier until they are incorporated. The supplier shall ensure in the contract with the customer that the customer keeps and protects the products until the installation; the receipt for installation shall be confirmed by the customer.
(2) Unless otherwise specified by a separate regulation, the supplier shall invoice the products within eight days of the end of the month in which they were incorporated. The invoice (assembly invoice) shall include, in addition to the other prescribed elements, the number and name of the building in which the construction material was incorporated.
(3) For construction material which is extracted or produced by the customer, the supplier is required to examine the quality and suitability of use for the intended purpose; the identified defects are to be entered in the building log and reported in writing to the customer who is unsuitable or defective and why the construction material must not be used.
Management of works
(1) The supplier organises the performance of the customer's work. In order to carry out the work, the supplier gives the customer instructions and checks that these instructions are fulfilled. The supplier monitors whether the construction crews are working on the construction in the number, composition and time specified in the contract (schedule). If the construction crews are inalienable, are not fully occupied, or if the number of professionals is lower than the agreed number, the supplier shall enter these circumstances in the journal. The supplier shall also enter in the journal any other defects he finds when carrying out the work.
(2) The supplier is obliged to draw the attention of the district centre for the preparation of agricultural investments and, where appropriate, the financing branch of the Czechoslovak State Bank. If the defective execution of the works endangers the quality of the construction or its timely completion, the supplier shall discuss corrective measures with the customer. If the customer fails to ensure the correction within a reasonable period of time given by the supplier, the supplier shall be entitled in writing to order the customer to stop further execution of the works until the defects have been remedied. The contractor is obliged to inform the district centre of the preparation of agricultural investments, financing the branch of the State Bank of the Czechoslovak and District National Committee.
(3) The supplier also gives the customer instructions for the self-help extraction and production of building material. Impairments in mining or production are required to alert customers.
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Regulation Information
| Citation | Decree of the Ministry of Construction, the Ministry of Agriculture, Forestry and Water Management and the Chief Arbiter of the Czechoslovak Socialist Republic No. 127 / 1962 Coll., which issues the basic conditions for the supply of works and performances for the implementation of the agricultural construction of single agricultural cooperatives and joint cooperative enterprises |
|---|---|
| Regulation Type | - |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 29.12.1962 |
|---|---|
| Effective from | 01.01.1963 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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