Contract notice: Electricity Tender, Slovakia - 28192986

Procurement Summary

Country : Slovakia

Summary : Contract notice: Electricity

Deadline : 04 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28192986

Document Ref. No. : 484258-2018

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

Phone: +421 517563109

Slovakia
Email :jarmila.kriva@unipo.sk
URL :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: S-2018156

Electricity Supply Electricity, Electricity

Main Site: Deliveries of Premises, Prešov, Prešov

Electricity, Electricity

Information and formalities necessary to assess compliance Partly:

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 conditions in accordance with Section 32 (1) of the GVA, by documents pursuant to Section 32 (2) or pursuant to Section 32 4 and 5 of the GVA.

In the case of the Contractor, who makes a group of suppliers awarded in public-provision is made for proof of compliance with the conditions of part-time, pursuant to Article 32 of the GVA for each member of the group separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) The GVA proves a member of the group only in relation to the part of the subject of the procurement to be ensured.

The supplier entered in the list of economic entities according to the GVA is not obliged to submit documents in the public procurement process pursuant to - 32-ods. 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 an equivalent document submitted by the Contractor.

Entry in the List of Entrepreneurs Performed according to the Prepwhich is effective until April 17, 2016, is entered in the list of economic entities within the scope of the recorded facts. In accordance with Section 39 of the Act, the Contractor may provisionally replace the documents proving the fulfillment of the conditions under Article 32 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 materialcontaining a summary of the JED information, which is published on the website of the Public Procurement Office (UVO).

Supplier:

1. the EED will automatically be filled in by the EKS system by the EAD automatically if the JEF system is automatically filled in by the EED system to the Supplier in full accordance with the conditions / facts concerning the Supplier that are necessary to evaluate the fulfillment of the conditions of the Participant and afterthe allegation of non-existence of evidence for exclusion, as stated 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 compliance with the terms of thein 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. If a group of suppliers is involved in this procurement procedure, the Contractor must submit separate JEDs for each successful member of the supplier group.

1st The over-the-counter market is a part of the Electronic Marketplace and is used to award this over-the-counter bid: It is part of the Electronic Contracts System (EKS) established by the Ministry of the Interior of the Slovak Republic and is created and available on the web site www.eks.sk .2 The communication language in the scope of this public procurement (VO) is the Slovak language.

3rd Tenders must be submitted in the Slovak language. Explanation of the information necessary for the preparation of the tender and proof of fulfillment of the terms and conditions, 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 documentsEKS provided that the request for explanation will be delivered electronically with EKS functionality sufficiently in advance. The content of the offer is determined by the template / offer template that is listed in the EKS Overhead Market Subsystem. The Founder of the Offer Submission is for the Supplier accessed from an ET of a specific order awarded within the Over-the-limit market. The contractor submits the offer to those who, e completes the template / template in question with its proposal and sends it through the EMS hypermarket sub-system. 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 partin this procedure of award of the above-mentioned contract, the Contractors shall be in full capacity 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 specified the duration / time limit for a specific day: Completion of the term in the structure from up toe setting the form through which the announcement is generated. In this case, the obligation is only filled in with information about the term "to." Information about the term is filled in the "from" section is not bookable. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): www.unipo.sk

Documents

 Tender Notice