Procurement Summary
Country : Bulgaria
Summary : Contract notice: Financial and insurance services
Deadline : 18 Jul 2018
Other Information
Notice Type : Tender
TOT Ref.No.: 24055185
Document Ref. No. : 249021-2018
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : „??????????????? ???????? ????????“ ???
Office Name: „??????????????? ???????? ????????“ ???
Address: ???. „??? ????? ???“ ? 201
Town: Sofia
Postal Code: 1618
Contact Point: ????????? ?????? — ?? ?????????? ???????, ???????? ?????? — ?? ?????????? ???????
Phone: +359 29696854 / +359 29696721
Fax: +359 29626189
Bulgaria
Email :op@eso.bg
URL :www.?so.bg
Tender Details
Object of the contract
Financial and insurance services
Description: Contract notice: Financial and insurance services
Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 66000000, 66516000, 66000000, 66516000, 66510000
CPV Description: Insurance and Liability Insurance
"
Third Party Liability Insurance, Casco for Motor Vehicles, Road Vehicles (PPE) and Transport Equipment, and Accident at-persons / places in motor vehicles ", owned by" Electricity System Operator "EAD, in three lots:
Main Site: Sofia, 201 Tsar Boris III Blvd. At present the assignor owns 921 pcs. Motor vehicles. The annexes to the documentation detail the number and type of MV / PPS / transport equipment.- 1, 2 and 3.
The participant shall be licensed to carry out insurance activity on the territory of the Republic of Bulgaria according to the subject of the respective lot in the public procurement procedure
Minimum requirement: - The participant shall be licensed to provide insurance cover for the respective insurance, subject to the respective lot.
The participant declares his / her compliancewith the selection criteria by presenting the EEDOP.
Prior to the conclusion of the contract the participant nominated for the contractor shall provide the documents certifying its compliance with the selection criteria. Documents shall also be submitted to subcontractors and third parties, if any.
No requirements.
Information may be exchanged by post or other courier service, by fax, byan electronic path with an electronic signature or a combination of these means.
Continued from Section III.1.7:
2. The premiums due for insurance coverage of additional vehicles, vehicles and transport equipment will be paid within 10 days from the adoption of an additional policy for additional vehicles, road transport vehicles and transport equipment with a reception protocol under Art. 71 of the RPSP and relevant additional factura or other primary accounting document. Payments shall be made on the basis of: (a) reception and transmission protocol under Art. (B) an invoice or other primary accounting document for the price for the relevant period forwarded by the contractor to the contracting authority within 5 (five) days after the date of a straitol by the letter "a".
Internet address (URL): www.?so.bg
Directive: Classical Directive (2014/25/EU)
Documents
Tender Notice