SNCF has floated a tender for Contract notice: Miscellaneous furniture and equipment. The project location is France and the tender is closing on 05 Aug 2019. The tender notice number is 346033-2019, while the TOT Ref Number is 34911495. 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 : France

Summary : Contract notice: Miscellaneous furniture and equipment

Deadline : 05 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34911495

Document Ref. No. : 346033-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SNCF
Office Name: SNCF
Address: 116 cours Lafayette
Town: Lyon
Postal Code: 69003
Contact Point: Chloé Galli



France
Email :chloe.galli@sncf.fr
URL :http://www.sncf.com/

Tender Details

Object of the contract
Miscellaneous furniture and equipment

Description: Contract notice: Miscellaneous furniture and equipment

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Negotiated procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39150000, 39100000, 39150000, 39100000
CPV Description: Miscellaneous furniture and equipment.

Furniture.

Supply, deposit, installation of signetique in station for Gares & Connexions

The consultation aims at the establishment of a framework agreement relating to the following services:

The present consultation has for object the establishment of a framework agreement for the following services:

- the supply and installation of signage (also designees),

- the eventual benefits of deposit of the old signage panels.

The candidates will have to submit their candidacy in the form of a DUME, which they will be able to obtain within the frame of answer of candidacy made available on the profile d buyer (E @ SI), space.

In the context of the present consultation, and in accordance with art. R. 2143-4 of the Public Order Code, theCandidates are authorized to limit themselves to indicating in the Single Market Document that they have the capacity and capabilities required to carry out the market, without providing any particular information on them (Part IV α of the UHEA).

If this is necessary to ensure the smooth running of the procedure, [SNCF / SNCF Mobilites / SNCF Reseau] may at any time of the proceduree ask the candidates / tenderers to provide all or part of the required certificates and supporting documents.

Candidates must be able to prove the legal existence of the company, with the registration number in the Trade and Companies Register. or equivalent.

In case of grouping, the representative must be in a position before the attribution to justify that he hase) all the approvals of the co-contractors.

When the candidates wish to assert the capacities of other economic operators, they will have to justify the capacities of these operators as well as the fact that they will have them for the execution of the market. candidates, through the delivery of the full DUME, undertake to dispose of the economic and financial capacities sufficient to achieve thearche (in the case of a group application, each member of the group will have to submit a DUME)

The DUME is to be submitted in both .xml and .pdf formats.

Candidates must be able to hand over the following documents, and to all time of the proceedings if necessary to ensure the proper conduct of the procedure, to justify their economic and financial capacity:

- a declaration indfor each of the last 3 financial years available, the aggregate annual turnover and the turnover for the supplies, services or works covered by the contract, - a copy of the last balance sheet, or extracts from balance sheets, economic operators for which balance sheet preparation is mandatory under the law,

- an appropriate declaration of banks or evidencean insurance for occupational risks,

- where appropriate, a description of the consistency of the financial relationship between the subsidiary to the parent company, the relationship of membership of such a group.

SNCF, emet this notice of march in the name and on behalf of SNCF Mobilites.

The present consultation is carried out within the framework of the negotiated procedure with call for competition, object of the comma code.public. In the context of this procedure, the negotiation is not systematic. This is an eventuality that can be implemented by the buyer depending on the level of the offers submitted.

Candidates must submit their application in the form of a DUME (contact the buyer whose coordinates are this notice to obtain the DUME pre filled by the latter).The answer to the reply in the DUME format is provided in the letter accompanying the documents of the consultation made available to the operators, accessible at the address specified in I.3) Communication.

In the framework of the present consultation, and in accordance with the `art. R. 2143-4 of the public order code, candidates are allowed to limit themselves to indicating in the single documentthat they have the skills and capabilities required to carry out the market, without providing any specific information on them (Part IV α of the UHEA).

The DUME is to be submitted in both the .xml and .pdf formats. If necessary to ensure the smooth running of the procedure, SNCF may at any time request applicants / tenderers to provide all or part of thepart of the certificates and supporting documents required.

The buying entity develops online consultations, by electronic means. The e-mail contact details of the representative authorized to bid at the present consultation must be mentioned in the application file.

All applications sent electronically must be dated and sent in accordance with the procedures described in the application form.s General conditions for submission of applications online at www.sncf.com by a representative of the duly authorized candidate. No sending by e-mail is allowed. The candidate must be able to justify the powers of his representative on request of the Entitle of purchase.

Any electronic application does not respect the formalism mentioned or sent to another addressis rejected without being analyzed.

For any technical difficulties, the candidate can get closer to the support platform providers (accessible from the address given in section I). For any other question, the candidate must contact the buyer whose contact details are listed under point I.1 of this notice.

The contract will be subject to the provisions of the clauses and conditions of the contract.General Terms and Conditions (CCCG) applicable to SNCF Procurement contracts, available on the sncf.com website: http://www.sncf.com/en/suppliers/service-documents The application and any exchange of information must to be written in French.


Internet address (URL): http://www.sncf.com/

Documents

 Tender Notice