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Contract notice: Dredgers Tender in Slovakia - 36967884

The VODOHOSPODÁRSKA VÝSTAVBA, ŠTÁTNY PODNIK has issued a Tender notice for the procurement of a Contract notice: Dredgers in the Slovakia. This Tender notice was published on 09 Oct 2019 and is scheduled to close on 18 Nov 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 36967884, while the tender notice number is 471787-2019 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Slovakia

Summary: Contract notice: Dredgers

Deadline: 18 Nov 2019

Posting Date: 09 Oct 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 36967884

Document Ref. No.: 471787-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

34513250 - Dredgers
50241100 - Vessel repair services
50240000 - Repair, maintenance and associated services related to marine and other equipment
34514500 - Floating production facility

Purchaser's Detail

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Tender Details

Object of the contract
Dredgers
Description: Contract notice: Dredgers
Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 34513250, 50241100, 50240000, 34514500, 34513250, 50241100, 50240000, 34514500
CPV Description: Dredgers
Vessel repair services
Maintenance and associated services related to marine and other equipment
Floating production facility
Delivery of equipment within DaReM Danube Rehabilitation Measures Reconstruction of bucket dredger
Reference Number: PM / 449 / VV
Subject order is reconstruction of existing bucket dredger KDB 500 - Podbansko
Main Site: Port Komarno alebo Bratislava
The subject of the contract is the reconstruction of the existing bucket dredger KDB 500 - Podbansko. A detailed description is given in Volume 3 of the Suitability Documentation.
1.1. 1 Act No. 343/2015 Coll. on Public Procurement and on the Amendment of Certain Acts, as amended (hereinafter referred to as "the Act"). They shall prove their fulfillment according to - 32 par. 2, od. 4, par. 5, Art. 152 par. 1 (entry in the list of economic operators) or - 152 para.
1.2 The entry in the list of economic operators shall be made against each contracting authority and the data referred to therein need not be verified in the contracting authority's procedures. The contracting authority shall verify the registration of hof the economic entity in the list of economic entities, if the applicant did not submit documents pursuant to - 32 par. 2, par. 4 a ods. 5 of the Act or other equivalent registration or confirmation of registration pursuant to - 152 para.
1.3 The entry in the list of entrepreneurs made according to the law made until 17 April 2016 (Act No. 25/2006 Coll.) Is an entry in the list of economic entities in the extent of the recorded facts
1.4 UchThe applicant may provisionally replace the documents proving the fulfillment of the conditions of participation determined by the contracting authority by a single European document within the meaning of - 39 of the Act. The summary material containing a summary of the basic information on the Single European Procurement Document can be found at https://www.uvo.gov.sk/legislativametodika-dohlad/jednotny-europsky-dokument-605.html. According to - 55 par.
1.5 A group of contractors shall demonstrate compliance with the terms and conditions of participation in a public procurement procedure for personal status for each member of the group separately.
1.6. personal status for each other person according to - 33 par. 2and - 34 para. 1.7 The contracting authority shall exclude a tenderer or candidate from a public contract if, on the basis of reliable information, it reasonably suspects that it has concluded the tenderer or candidate in another contract with that tenderer. economic operators to an agreement distorting economic competitionNo in the offer to submit the following documents proving its financial and economic position within the meaning of - 33 par. 1 of the Act (original or certified copy of the document):
2.1 pursuant to - 33 para. 1 pism. a) by law - by a statement of a bank or branch of a foreign bank
2.2 pursuant to - 33 para. 1 pism. d) law - summary of total turnover for the last 3 (three) years, for which they are available
General information:
The economic operator may provisionally replace the documents proving the fulfillment of the conditions of participation specified by the contracting authority by a single European document within the meaning of - 39 of the Public Procurement Act. The summary material containing a summary of the basic information on the Single European Procurement Document can be found atps: //www.uvo.gov.sk/legislativametodika-dohlad/jednotny-europsky-dokument-605.html. According to - 55 par. After the evaluation of the bid, the tenderer who placed first in the ranking submits the documents proving the fulfillment of the conditions of participation. 2 Act.
Sk
For the conversion of other currencies, prices are converted into EUR according to the average annual exchange rate of the ECB (European Central Bank) for the relevant calendar year, for the year 2019 by the exchange rate of the ECB at the date of publication. Notices in the Official Journal of the EU. If the applicant fails to prove itto prove the economic and financial status of the document intended for the contracting authority, so it proceeds according to - 33 par. 4 Act.
1. All communication and exchange of information in the procurement process between the contracting authority and the candidates or tenderers is carried out exclusively electronically via the EVO Information System of the Public Procurement Office(hereinafter referred to as the "EVO system") using all its functionalities. The EVO system is available at: https://www.uvo.gov.sk/portal-systemu-evo-5f5.html.
2. Where necessary, to clarify the information needed to draw up the tender and to demonstrate compliance with the conditions for participation, any interested party may request their explanation through the functionality of the EVO system. For timely delivery of the requestThe request for explanation shall be deemed to have been received by the contracting authority within such a period that the contracting authority shall ensure that the explanation is provided no later than 6 days before the expiry of the time limit for the submission of tenders pursuant to - 48 of the Act. The contracting authority recommends interested parties to request an explanation no later than 8.11.2019 so that it can be processed and sent to interested partiesnot.
3rd The tenderer submits the tender through EVO.
4. The entire tender and other documents and documents in the public procurement shall be submitted in the official (Slovak) language. If the document or document is drawn up in a foreign language, it shall be submitted together with its official translation into the statutory (Slovak) language; this does not apply to offers, documents and documents made in the Czech language. If a difference is foundin their content, decisive is the official translation into the statutory language. The estimated contract value specified in the contract notice is set as maximum. The contracting authority reserves the right not to sign the contract if the successful tenderer 's bid is higher than the estimated contract value. The contracting authority shall apply a condition in accordance with -40 par. 6 pism. (g) the law. The documents which the contracting authority is obliged to publish pursuant to Article 64 of the Act will be published in the contracting authority's profile on the UVO website. The contracting authority shall make use of the possibility under - 66 para. 7 of the Act, and thus the evaluation of the fulfillment of the conditions of participation and evaluation of the offers in terms of meeting the requirements for the subjecton the basis of the criteria for the evaluation of tenders. The contracting authority requires the lodging of a security to secure the tender. The security is set at EUR 20, 000. Details of the composition and return of the security shall be as set out in point 19 of Volume 1 of the tender documents. The contracting authority draws attention to the possibility of inspecting the ship whose reconstruction is the subject of the contract. See pand the inspection reports are listed in point 13.1 of Volume 1 of the tender documents. The contract is not divided into parts due to the fact that the subject matter of the contract represents 1 functional unit, where it is inevitable that the reconstruction work is carried out in a coordinated way, which is not guaranteed in the case of several suppliers. At the same time, in the case of breach of contractual obligations, it may have serious impact in the case of several suppliersd for reconstructed refueling vessel. group of suppliers. In the case of a division of a contract into lots, there would be a risk that the performance of the different parts of the service by several suppliers could have a negative impact on the price of the service itself.
Internet address (URL): http://www.vvb.sk

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