?????? ????? has floated a tender for Contract notice: Aerial and related services. The project location is Bulgaria and the tender is closing on 23 Nov 2018. The tender notice number is 456940-2018, while the TOT Ref Number is 27794071. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Aerial and related services

Deadline : 23 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27794071

Document Ref. No. : 456940-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????? ?????
Office Name: ?????? ?????
Address: ???. „??????? ?????“ ? 92, ??. 5
Town: Varna
Postal Code: 9000
Contact Point: ??????? ?????????

Phone: +359 820830/+359 820837
Fax: +359 52820846
Bulgaria
Email :op@varna.bg
URL :www.varna.bg

Tender Details

Object of the contract
Aerial and related services

Description: Contract notice: Aerial and related services

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 60440000, 60440000
CPV Description: Aerial and related services.

"Provision of air tickets for trips in the country and abroad for the needs of the Municipality of Varna and of the secondary spending units with budget credits to it"

When executing the order, it is necessary to: provide air tickets for transportation of passengers and luggage for trips in the country and abroad for the needs of the Municipality of Varna and of the secondary disposers-with appropriations to it according to a technical specification. Contractor is required to provide airline tickets for business class and for all economy class categories of regular and / or low-cost, one-way, two-way, domestic and international flights at the best possible prices. The right of the assignor is to choose whether a regular or low cost company to use in forThe Main Site: The territory of the Municipality of Varna. The airline tickets are received by the e-mail of the contracting authority and, in case of impossibility to issue an electronic ticket, to the address of the contracting authority specified in the request. Scope of Service - Through the forthcoming call for tenders, a contract for the provision of airplane ticketspassenger and luggage evacuation for trips in the country and abroad for the needs of the Municipality of Varna and of the secondary budget spending units.

The Contractor is obliged to provide airline tickets for the business class and for all categories of economy class on regular and / or low-cost airlines, one-way, two-way, for domestic and international flights at the most favorable prices.-It is the right of the contracting authority to choose whether a regular or low-cost company can use it.

The flights that can be engaged are for all countries without any limitations

The total volume of the public procurement is about 300. air tickets per year

The number of airplane tickets provided is estimated and is not binding on the contracting entity. During the execution of the contract, the contracting authority has the right to order both-more and less than the estimated forecast quantities.

The participant must have a valid registration for performing tour operator and / or tourist agent activity according to Art. 61 and 62 of the Law on Tourism on the territory of the Republic of BULGARIA or an equivalent document (for foreign participants).

The participant fills in (declaration) in Part IV, point A, point 2 of the Single European Documentand Public Procurement (EEDOP) these requirements.

In the cases of Art. 67, para. 5 and para. 6 of the Public Procurement Act should be submitted a copy of registration for tour operator and / or tourist agent activity pursuant to Art. 61 and 62 of the Law on Tourism

Note

If the participant participates as a consortium / consortium, any member of the consortium / consortiumactivities under the subject matter of the contract. When a participant has indicated that it will use subcontractors, such a subcontractor must have such a subcontractor who will carry out activities on the subject of the order. The participant must have a minimum turnover in the subject matter of the order of no less than BGN 300, 000 (or the equivalent of the stated value in another currency) total for thethe last 3 completed financial years, depending on the date when the participant was established or started its activity.

The participant completes these requirements in Part IV, point B of the Single European Public Procurement Document (EEDOP). Art. 67, para. 5 and 6 of the Public Procurement Act, a statement of the turnover falling within the scope of the contract for the last 3 completed financial yearsdepending on the date on which the participant was established or started its activity. The Participant should hold a valid "Tour Operator Liability" insurance in accordance with Article 97 of the Tourism Act (pursuant to Article 62 (1) (2) of the Public Procurement Act in conjunction with Article 61 (1) (2) of the PPA) or equivalent.

The participant completes (declares) in Part IV, point B of the Single European Document for Publicand orders (EEDOP) these requirements.

In the cases of Art. 67, para. 5 and 6 of the PPL, a copy of a valid Tour Operator Liability Insurance is submitted in accordance with Article 97 of the Tourism Act (pursuant to Article 62 (1) (2) of the Public Procurement Act in conjunction with Article 61, 1, item 2 of the PPA) or equivalent

Note: If the participant participates as an association / consortium (which are not legal entities), such insuranceany member of the consortium / consortium who will carry out activities on the subject matter of the order must be present. When the participant has indicated that he / she will use subcontractors, such a subcontractor must have a subcontractor who will carry out activities on the subject matter of the order.

When, for a good reason, the participant is unable to provide the documents requested by the assignor, as well as its economic and financial status, by means of any other document the Assignor considers appropriate. The participants in the procedure should meet the requirements of Art. 54, para. 1, item 1, item 2, item 3, item 4, item 5, item 6 and item 7 of the Public Procurement Act and Art. 55, para. 1, item 1 of the Public Procurement Act. Specific national grounds for exclusion to be declared in Part III "Grounds for exclusion", pnode D:

A. The participant should declare the absence or existence of a final sentence for an offense under Art. 194-208, Art. 213a-217, Art. 219-252 or Art. 254a-260 of NR. The participant should not be associated with other participants in this procedure under Art. 101, para. 11 of the Public Procurement Act.

В. The participant should not be found by a punitive order or court decision, violationArt. 61, para. 1, Art. 62, para. 1 or 3, Art. 63, para. 1 or 2, Art. 228, para. (3) of the Labor Code or similar obligations established by an act of a competent authority under the law of the country in which the applicant or the participant is established. No violation under Art. 13 para. 1 of the Labor Migration and Labor Mobility Act. For the participant nothe circumstances under Art. 69 of the Law on Counteracting Corruption and for Removal of the Acquired Property. The participant should meet the requirements of Art. 3, item 8 and Art. 4 of the Economic and Financial Relations Act with companies registered in preferential tax jurisdictions, the persons controlled by them and their actual owners

3. Dan implementation order is submitted before the contract is signed by the contractor.

On the grounds of Art. 111, para. 2 of the PPA, the contracting authority sets out a performance guarantee of 3% of the contract value to be paid by the successful tenderer to the account of the contracting authority or to provide a bank guarantee or to provide insurance that guarantees performanceresponsibility of the contractor before signing the contract. Payment of the performance guarantee in the form of a sum of money shall be made by means of a payment order under IBAN: BG 63CECB97903324129200 BIC: CECBBGSF of the Municipal Enterprise Investment Policy - Varna Municipality at "Central Cooperative Bank" AD - Varna. The guarantee for performance of the contract shall be released within one monthafter the conclusion of the contract. The "lowest price" criterion is a set of the following indicators:

1% discount on airfare without airport charges, security charges and other airfreight charges and established by local law for each destination - 30% (K1); number of tickets purchased by the contracting authority, upon reaching which the participant provides the contracting authority with efree air ticket - weight 10% (K2); airfare ticket (Service Fee) - weight 25% (K3); air fare ticket (service charge) for low cost airlines - weight 25% (K4); discount percentage of the total airfare total for a group of 10 (ten) or more passengers - weight 10% (K5).


Internet address (URL): www.varna.bg

Documents

 Tender Notice