Contract notice: Furniture Tender in Bulgaria - 37108926

Procurement Summary

Country: Bulgaria

Summary: Contract notice: Furniture

Deadline: 15 Nov 2019

Posting Date: 14 Oct 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 37108926

Document Ref. No.: 480684-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

39100000 - Furniture
39112000 - Chairs
39113200 - Settees
39130000 - Office furniture
39142000 - Garden furniture

Purchaser's Detail

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Tender Details

Object of the contract
Furniture
Description: Contract notice: Furniture
Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 39100000, 39112000, 39100000, 39112000, 39113200, 39130000, 39142000
CPV Description: Furniture.
Chairs.
Settees.
Office furniture.
Garden furniture
Delivery of office and furniture furnishings under 4 (four) lots
Reference Number: OPI-760 / 09.10.2019
The order is intended to secure delivery of office and furniture furnishing under 4 (four) lots:
Main Site: Lot # 1: Sofia, 2 Vitosha Blvd., Dr. GM Dimitrov Blvd. Batak - "Tsigov hArk, city of Byala, Varna district, 43 Han Krum Str. and Borovets resort, Borovets
The order under Lot No.1 is intended to provide delivery and installation of chairs and metal cabinets For the needs of PBG
Delivery under Lot No. 1 includes:
1. Chair, magistracy - 230 pcs
2. Visitor's chair - 5 pcs
3. Eco leather chair - 6 pcs
4. Eco leather chair - 40 pcs .
5. Visitor's chair - 200 pcs.
6. Chair, garden, PVC - 24 pcs
7. Dining table - 40 pcs.
8. Metal cabinets - 25 pieces
The client does not set requirements
The client does not set requirements
Continues from section III.2.2): who, at the request of the company, does not provide the necessary information about the legal and organizational form in which they carry out the activity your own, as well as a list of all obliged persons by meaningof Art. 54, para. 2 of the Public Procurement Act; who has submitted a tender in which the proposal for the execution period is longer than the one specified by the contracting authority; who does not submit a technical proposal or does not meet the announced conditions of the contract; who does not submit a price offer or it does not meet the announced conditions of the order. 56 of the PPL, as Exprovide reliability measures.
On the basis of Art. 55, para. 4 of the Public Procurement Act, the unit has the right not to remove from the procedure a device for which the circumstance under Art. 55, para. 1, item 1 of the PPA, if it is proved that the latter has not ceased its activity and is able to execute the contract in accordance with the applicable national rules for the continuation of the economic activity in the country in which it is established. The lack of Fr.the removal dreams shall be declared in the EDES.
1. The contract performance guarantee for each lot is 5% of the contract performance price excluding VAT on the respective lot. item, 2/5 of the amount of the guarantee is for securing the contractor's warranty, and the rest of the 3/5 of the performance guarantee guarantees the deliverycat.
2. Source of funding.
This OP is financed from the budget of the PBG.
3. Payment of the price - indicated in the draft contract.
4. According to Art. 21, para. 6 of the Public Procurement Law, the right is entitled to assign lots (OP) in the order valid for the individual value of each of them, provided that the value of the respective OP does not exceed BGN 156 464 for supplies and services and the total costThe amount of (OP) awarded in this way does not exceed 20 per 100 of the total contract value. In these cases, irrespective of the residual value of the contract, it is awarded in the order applicable to the total value of the whole contract. CAP).
PS of Lot No 2It accounts for 13.54% of the total contract value.
PS of OP No. 3 represents 13.33% of the CAP.
PS of OP No. 4 represents 15.93% of the CAP.
PS of OP No. 5 represents 3.94%
PS of OP No. 6 represents 4.84% of the CAP.
PS of OP No. 4 and No. 5 are below BGN 156 464 and their total value does not exceed 20% of the order PS. Since each of the PSs of OP No 4 and No 5 is below BGN 30, 000, they fall within the scope offield of art. 20, para. 4, item 3 of the Public Procurement Act
In view of the above and on the grounds of Art. 21, para. 6 of the Public Procurement Act, OP No. 4 and No. 5 shall be assigned in accordance with Art. 20, para. 4, item 3 of the Public Procurement Act - by direct award.
In pursuance of Art. 21, para. 6 of the Public Procurement Act and in conjunction with Art. 20, para. 9 of the PPA the residual value (which is the estimated value of the present contract), given its size, is assigned by holding an openPPA procedure.
Internet address (URL): https://www.prb.bg/bg

Documents

 Tender Notice