Contract notice: Electricity Tender, Slovakia - 26308293

Procurement Summary

Country : Slovakia

Summary : Contract notice: Electricity

Deadline : 09 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26308293

Document Ref. No. : 378252-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PREŠOVSKÁ UNIVERZITA V PREŠOVE - REKTORÁT
Office Name: Prešovská univerzita v Prešove - Rektorát
Address: Ulica 17. novembra 15
Town: Prešov
Postal Code: 080 01
Contact Point: Mgr. Jarmila Krivá, Ing. Erika Tabišová

Phone: +421 517563109 / 7563128

Slovakia
Email :jarmila.kriva@unipo.sk
URL :http://www.unipo.sk

Tender Details

Object of the contract
Electricity

Description: Contract notice: Electricity

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 09310000, 09310000
CPV Description: Electricity

Electricity Supply

Reference Number: NET201898

Electricity supply, electricity

Main Site: Purchaser places, Prešov, Prešovsky

Electricity supply, electricity

Information and formalities necessary for evaluating compliance with the terms and conditions:

Documents through which the applicant / Supplier proves the complianceof the conditions of participation in public procurement pursuant to - 32 of Act no. 343/2015 Z.z. on the Public Procurement and on Amendments to Certain Laws, as amended (hereinafter referred to as ZVO).

The Contractor shall prove fulfillment of the terms and conditions under - 32 par. 1 of the FVO, by the documents pursuant to - 32 par. 2, resp. according to - 32 par. 4 and 5 of the GVA.

In the case of the Contractor, who makes a group of suppliers public in thebstaravani, proof of compliance with the conditions of part time under Section 32 of the GVA for each member of the group is required. The fulfillment of the condition of part time according to - 32 par. e) The GVA proves a member of the group only in relation to the part of the subject of the contract to be secured.

The supplier entered in the list of economic entities according to the GVA is not obliged in the public procurement process

To submit the documents according to - 32 fromwith. The Contracting Authority shall recognize the equivalent entry as entered in the list of economic entities according to the GVA or the certificate of registration issued by the relevant body of another member state, in which the Contractor proves the fulfillment of the conditions of participation in the public procurement. The Client accepts also an equivalent document submitted by the Contractor.

Entry in the List of Entrepreneurs Performed by Regulationin force until April 17, 2016, it is entered in the list of economic subjects within the scope of the recorded facts. In accordance with - 39 of the Act, the Contractor may provisionally replace the documents proving the fulfillment of the conditions under Article 32 par. 1 of the Joint European Documentation (JED).

In case of pre-replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds according to the aggregate material-containing a summary of the JED information, which is published on the Public Procurement Office (UVO) website.

Supplier:

1. in their tender submitted by the EKS system automatically filled in by JED for the Contractor, if this EKS system is automatically filled in by the JED for the Supplier fully corresponds to the conditions / facts concerning the Supplier necessary to evaluate the fulfillment of the conditions of the part and confirmthe absence of evidence for exclusion as set out in the model of the JED form itself published by the Public Procurement Office or

2. fill in the JED based on a summary material containing a summary of the JED information published on the UVO website

2.1. In the event that the Supplier provisionally replaces the documents proving the fulfillment of the conditions of participation in the public sectorin accordance with the provisions of Article 39 of the ZVO, that is to say, JED, it is required to submit it via the EKS functionality, in electronic form in the .pdf format.

When this procurement procedure is procured by a group of suppliers, the Supplier must submit separate JEDs for each successful member of the supplier group. Nthe ad-free marketplace is a part of the Electronic Marketplace and is used for the award of this over-the-counter bid: It is part of the Electronic Contract System (hereinafter referred to as EKS) established by the Ministry of the Interior of the Slovak Republic and is created and available on the web site www.eks.sk.

second The communication language in the scope of this public procurement (VO) is the Slovak language. Afterthe nuts need to be presented in the Slovak language. Explanation of the information necessary for the preparation of the tender and proof of fulfillment of the conditions of the participant, the contracting authority / procuring entity / the client shall provide / notifies without delay, at least 6 days before the expiry of the deadline for submitting the tender, by publishing on the Electronic Sheet (ET) and in the base period of the relevant tender documents of this EOprovided that the request for clarification is delivered electronically with EKS functionality in advance. The content of the offer is determined by the template / offer template that is included in the EKS Overhead Market Subsystem.

The Picker with the name Offer Submission is for the Contractor accessed from the ET of a specific order placed within the scope of the above-mentioned market. The contractor submits the offer to those who fill it outand the template / template submitted by the proposal, and through the EKS hypermarket sub-system will send it. In the offer, the Contractor will also provide the information specified in the template / template of the offer, possibly complemented by the designated European document, including a proposal for fulfilling the criterion and the password for the offer encryption, and confirmation of this password with its reiteration. Loads associated with the part in this-the procedure for awarding the above-mentioned limit is set by the Contractors in full amount without any notice to the Client. The Client, when awarding this above-limit order, proceeds in accordance with - 20 par. 1 law.

8. To point II.2.7) Duration of the order, RD or dynamic purchasing system: If the Client has determined the duration / time limit for a specific day: Completion of the deadline in the structure from up to date is customizedform, through which the notification is generated. In this case, the embargo is only filled in with information about the term to. Information about the deadline is filled in. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): http://www.unipo.sk

Documents

 Tender Notice