Procurement Summary
Country : Bulgaria
Summary : Contract notice: Electrical machinery, apparatus, equipment and consumables; lighting
Deadline : 04 Mar 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 39980813
Document Ref. No. : 037950-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : „ВОДОСНАБДЯВАНЕ И КАНАЛИЗАЦИЯ — ВАРНА“ ООД
Office Name: „Водоснабдяване и канализация — Варна“ ООД
Address: ул. „Прилеп“ № 33
Town: Varna
Postal Code: 9010
Contact Point: за технически въпроси: инж. Енчо Илиев — главен енергетик, тел. +359 52974204; относно процедурата: Павлина Петкова — специалист ОП, тел. +359 52974270
Phone: +359 52974270
Fax: +359 52500991
Bulgaria
Email :opvik@vikvarna.com
URL :http://vikvarna.com
Tender Details
Object of the contract
Electrical machinery, apparatus, equipment and consumables; lighting
Description: Contract notice: Electrical machinery, apparatus, equipment and consumables; lighting
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 31000000, 31214000, 31214100, 31170000, 31213000, 31000000, 31214000, 31214100, 31170000, 31213000, 31680000, 31500000, 31321200, 31330000
CPV Description: Electrical machinery, apparatus, equipment and consumables; lighting.
Switchgear.
Switches.
Transformers.
Distribution equipment.
Electrical supplies and accessories.
Lighting equipment and electric lamps.
Low- and medium-voltage cable.
Coaxial cable.
Delivery of electrical apparatus and equipment, wiring materials, cables and wires for needs
Supply of electrical appliances and corust, wiring materials, cables and wires for the needs of "Water Supply and Sewerage - Varna" Ltd.
Main Site: Varna
Delivery of electrical apparatus and equipment, detailed in the technical specification (Annex No. 1.1 of the procurement documentation) .
Quantity and volume:
The quantity and volume of supplies required is determined solely by the occurrenceit is an emergency situation, which is why the contracting authority cannot commit itself to specifying the exact quantities and cannot guarantee the declaration of all types of goods under the heading. For the duration of the contract, deliveries will be made after receiving periodic written requests, depending on the specific needs of the contracting authority, up to the amount of the estimatedoneness of the lot. The weighting factors set out in Annex 1.1 (technical specification) are part of the methodology for evaluating the tenders received. The same annex to the documentation indicates the maximum estimated quantities for each item for the duration of the contract, which are determined on the basis of previous two-year periods.
Requirements for performance:
1. Place nand delivery: Varna, 33 Prilep Str., warehouse of the contracting authority.
2. Delivery time is up to 20 (twenty) days from the date of receipt of the written request.
3. Guarantee period for all articles of the subject of the contract: 2 years from the date of delivery
No requirements
No requirements
Additional information to sections II.2.5) "Award criterion":
The criterion "lowest priceyen "shall apply to the evaluation of tenders that comply with the conditions previously announced by the contracting entity and submitted by tenderers for whom no grounds for removal are available in the procedure. the other participants in the formula
The coefficients of gravity P (n) that will be used to determineis of the estimated unit price quotations are listed in Annex 1 to the Technical Specification of the procurement documents.
Internet address (URL): http://vikvarna.com
Documents
Tender Notice