СОФИЙСКИ УНИВЕРСИТЕТ „СВ. КЛИМЕНТ ОХРИДСКИ“ has floated a tender for Contract notice: Instruments for checking physical characteristics. The project location is Bulgaria and the tender is closing on 04 Mar 2020. The tender notice number is 035938-2020, while the TOT Ref Number is 39977344. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Instruments for checking physical characteristics

Deadline : 04 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39977344

Document Ref. No. : 035938-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : СОФИЙСКИ УНИВЕРСИТЕТ „СВ. КЛИМЕНТ ОХРИДСКИ“
Office Name: Софийски университет „Св. Климент Охридски“
Address: бул. „Цар Освободител“ № 15
Town: Sofia
Postal Code: 1504
Contact Point: Ирена Георгиева; Петър Станулов

Phone: +359 28464210
Fax: +359 28464210
Bulgaria
Email :georgieva-i@nasledtsvo.uni-sofia.bg
URL :https://www.uni-sofia.bg

Tender Details

Object of the contract
Instruments for checking physical characteristics

Description: Contract notice: Instruments for checking physical characteristics

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 38400000, 38400000, 38400000
CPV Description: Instruments for checking physical characteristics.

Delivery of specialized equipment for the needs of the Center for Archaeometry with the Conservation and Restoration Laboratory in implementation of project № BG05M2OP001-1.001-0001 "Construction and development of the Heritage BG Center of Excellence

Within the scope of this heading includes shipping, installing, configuring, testing, runningcommissioning, instruction for work and warranty maintenance of 2 pcs. spectrometers, 1 pc. laser scanner, laser scanning data processing software and 1 pc. field computer, 1 pc. digital radiography system and 1 pc. portable x-ray machine, 1 pc. laser scanner integrated with a robotic total station, a controller with field software in Bulgarian to be fully compatibleCapable of managing a scanning robotic station - 1 pc., processing software - 1 pc. and a set with additional accessories - 1 pc. technical specifications of the equipment are part of the procurement documentation to which the contracting authority has provided unrestricted, free and free access at: https://www.uni-sofia.bg/index.php/bul/universitet_t/administraciya/otdel_obschestveni_por_chki / profil_na_kupuvacha / proceduri_sled_15_04_2016g / otkriti_proceduri.

Main Site: The building of the Center for Archaeometry with the Conservation and Restoration Laboratory of Sofia University "St. Kliment Ohridski "address: 35, Galichitsa Str., Lozenets, Sofia

35 The scope of this Lot includes delivery, installation, configuration, testing, commissioning, instruction on work and warranty support of 2 pcs.

The contract comes into force from the date of its registration in the records system of Sofia University "St. Kliment Ohridski ", which shall be affixed to all copies of the contract and shall be valid until the expiry of all warranty periods and fulfillment of all obligations undertaken by the parties.

No

No

Participant for whom there is a reason forwounding under Art. 54, para. 1 of the Public Procurement Act or the grounds specified in Art. 55, para. 1 of the PPA, has the right to present evidence that it has taken measures that guarantee its reliability, despite the existence of the relevant grounds for removal. The contracting authority shall pay 10% (fifty percent) of the total value of the contract in the respective lot in advance, within 5 (five) working days ofthe date on which the contract enters into force, against the invoice submitted by the contractor at the date of signing the contract, an original and a guarantee securing the advance funds provided in the amount of the advance payment incl. VAT issued in favor of Sofia University "St. Kliment Ohridski "in one of the forms referred to in Article 111 (5) of the Public Procurement Act and with a term of validity equal to the time for delivery, installation, configuration, start-up, commissioning and instruction in the operation of the equipment in the respective lot, extended by 30 days. The designated contractor himself chooses the form of the guarantee for securing the advance provided funds - a cash sum, bank guarantee or insurance, which guarantees the performance by covering the contractor`s liability. When the designated contractor is a non-personifierIn the case of an association of natural and / or legal persons, the contract shall be concluded after the contractor has submitted to the contracting entity a certified copy of a tax registration and registration certificate under Bulstat or equivalent documents under the law of the country in which the association is established. Any foreign participant can prove his / her right to exercise the rightseparate activity with documents issued by the country in which he is established. The designated contractor shall submit a performance guarantee of 5 (five)% of the contract value in one of the forms of art. 111, para. 5 of the PPL. Pursuant to Art. 104, para. 2 of the PPA, the contracting authority will evaluate the technical and price proposals of the participants before the pre-selection. Checking for cashThe reasons for the removal and compliance with the selection criteria shall be carried out in a way that is not affected by the results of the evaluation of the technical and bids. The actions of the Commission shall be carried out in accordance with Art. 61 of the PDAB. Pursuant to Art. 47, para. 6 of the RAPPC Art. 104, para. 2 of the Public Procurement Act, the contracting authority does not require that the bidders` bid be submittedin a sealed envelope.

3. As the selection criteria for the individual lots are the same, the contracting authority allows the submission of one single EDES for all lots, in case the tenderer submits a bid for more than one lot. The method of payment is subject to Section IB. 5 of the documentation for participation. Procurement documentation is available for unlimited access, etc.alen direct free access: https://www.uni-sofia.bg/index.php/bul/universitet_t/administraciya/otdel_obschestveni_por_chki/profil_na_kupuvacha/proceduri_sled_15_04_2016g/otkriti_proceduri/dostavka_montazh_i_v_vezhdane_v_eksploataciya_na_specializirano_oborudvane_za_nuzhdite_na_cent_r_po_arhiometriya.


Internet address (URL): https://www.uni-sofia.bg

Documents

 Tender Notice