Procurement Summary
Country : Belgium
Summary : Contract notice: Ferry transport services
Deadline : 02 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 23780022
Document Ref. No. : 231215-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DE VLAAMSE WATERWEG
Office Name: De Vlaamse Waterweg
Address: Guldensporenpark 105
Town: Merelbeke
Postal Code: 9820
Belgium
Email :bovenschelde@vlaamsewaterweg.be
URL :www.vlaamsewaterweg.be
Tender Details
Object of the contract
Ferry transport services
Description: Contract notice: Ferry transport services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 60610000, 60610000, 60610000
CPV Description: Ferry transport services.
Tourist Leie. Exploitation of the public ferry at Afsnee
Reference Number: AB S-ABS-18-015-F02_0
In the mission and vision of De Vlaamse Waterweg NV, the development of the waterway with a view to stimulating multifunctional use is central
Main Site: Afcut.
Exploitation of the public ferry at Afsnee
The tenderers show their economicn financial capacity by submitting the following document / documents:
• Proof of insurance against occupational risks A statement of the total turnover and the turnover related to the services that are contracted for the last three financial years. € 190, 000.00
The tenderer must add the necessary supporting documents aan the offer.
- execution time: 1 calendar year,
- From 1 January 2017, all invoices that are submitted in the framework of this assignment must be sent electronically (e-invoices in XML format). More information about e-invoicing can be found via https://overheid.vlaanderen.be/e-invoicing,
- When applying art. 42, -1, 2 Law 2016, the contracting authority has issued the recht to repeat this assignment,
- The inventory is made available via an Excel file
The tenderer uses this file to fill in his inventory.
No changes may be made to this file with the exception of the gray entry fields.
The tenderer must convert the completed Excel document into a printable PDF file.
Both the Excel and PDF files must be uploaded and submitted via E-tendering.
In case of conflict between the two files, the PDF file is deemed to be the real intention of the subscriber and the PDF file is thus the only one legally valid.
A manual for converting the inventory from Excel to PDF is available at.
http: //mow.vlaanderen.be/qc and is also-attached as an attachment to these specifications
The tenderer submits a completed Uniform European Tender Document (UEA). The UEA, of which the model to be completed is annexed to the tender specifications, consists of a self-declaration which the contracting authority accepts as preliminary proof that the exclusion ground is not applicable to the tenderer and that the tenderer complies with thee qualitative selection criteri
aInternet address (URL): www.vlaamsewaterweg.be
Directive: Classical Directive (2014/24/EU)
Documents
Tender Notice