Contract notice: Natural gas Tender, Slovakia - 26308512

Procurement Summary

Country : Slovakia

Summary : Contract notice: Natural gas

Deadline : 08 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26308512

Document Ref. No. : 378263-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PREŠOVSKÁ UNIVERZITA V PREŠOVE - REKTORÁT
Office Name: Prešovská univerzita v Prešove - Rektorát
Address: Ulica 17. novembra 15
Town: Prešov
Postal Code: 080 01
Contact Point: Mgr. Jarmila Krivá, Ing. Erika Tabišová

Phone: +421 517563109 / 7563128

Slovakia
Email :jarmila.kriva@unipo.sk
URL :http://www.unipo.sk

Tender Details

Object of the contract
Natural gas

Description: Contract notice: Natural gas

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 09123000, 60000000, 09123000, 60000000
CPV Description: Natural Gas

Transportation Services

Natural Gas Supply

Reference Number: NET201894

Natural Gas Supply Natural Gas

Main Site: Purchaser Locations, Prešov, Prešov

Natural Gas Supply Natural Gas

Information and formalities necessary to assess the fulfillment of the terms and conditions:

Documents through which the tenderer / Supplier proves fulfillment of the conditionnok učasti in public procurement pursuant to - 32 of Act no. 343/2015 Z.z. on the Public Procurement and on Amendments to Certain Laws, as amended (hereinafter referred to as ZVO).

The Contractor shall prove fulfillment of the terms and conditions under - 32 par. 1 of the FVO, by the documents pursuant to - 32 par. 2, resp. according to - 32 par. 4 and 5 of the GVA.

In the case of the Contractor, who makes a group of contractors involved in public procurement, proof of compliance with the conditions of part-time is required under Section 32 of the GVA for each member of the group separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) The ZVO proves a member of the group only in relation to that part of the object of the procurement to be secured.

The contractor entered in the list of economic entities according to the GVA is not obliged to submit documents pursuant to - 32 par. 2 ZVO.

Vthe Contractor shall recognize the equivalent of the entry in the list of economic entities under the GVA or the certificate of registration issued by the relevant body of another Member State, in which the Contractor proves that the conditions for participation in the public procurement have been fulfilled. The Client accepts also an equivalent document submitted by the Contractor.

Entry in the List of Entrepreneurs Performed according to the Rules of Effectiveto 17 April 2016 is entered in the list of economic subjects within the scope of the recorded facts.

In accordance with - 39 of the ZVO, the Contractor may provisionally replace the documents proving the fulfillment of the conditions under - 32 par. (JED).

In the event of a preliminary replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds according to the aggregate material containinga summary of the JED information, which is published on the Public Procurement Office (UVO) website.

Supplier:

1. in their bid submitted by the EKS system, the JED is automatically filled in by the Contractor if it is automatically filled in by the EKS system by the JED for the Supplier in full compliance with the conditions / facts concerning the Supplier necessary to assess the fulfillment of the conditions of the Participation and the confirmation of the non-the waiver of exclusions as set forth in the JED form itself published by the Public Procurement Office or

2. fill in the JED based on a summary material containing a summary of the JED information published on the UVO website

2.1. In the event that the Supplier provisionally replaces the documents proving the fulfillment of the conditions of part of the public procurementin accordance with the wording of Article 39 of the ZVO, that is to say, JED, it is required to submit it via the EKS functionality, in electronic form in the .pdf format.

When this procurement procedure is procured by a group of suppliers, the Supplier must submit separate JEDs for each successful member of the supplier group. Nadlimitne tthe service is a part of the Electronic Marketplace and is used for the award of this over-limitation: It is part of the Electronic Contract System (hereinafter referred to as EKS), established by the Ministry of the Interior of the Slovak Republic and is created, available and available on the web site www.eks.sk. . The communication language in the scope of this public procurement (VO) is the Slovak language. Offers are sweatrebne to submit in Slovak. Explanation of the information necessary for the preparation of the tender and for proof of fulfillment of the conditions of the participant, the contracting authority / procuring entity / the client shall immediately provide / notifies at least 6 days before the expiry of the deadline for the submission of tenders by publishing on the Electronic board (ET) and in the base period of the relevant tender documents of this EO supposedlythat the request for explanation will be delivered electronically with EKS functionality in advance. The content of the offer is determined by the template / offer template that is included in the EKS Overhead Market Subsystem.

The Picker with the name Offer Submission is for the Contractor accessed from the ET of a specific order placed within the scope of the above-mentioned market. The contractor submits the offer to those who complete the items-template / bid template by its proposal and via the EKS hypermarket sub-system sends it. In the offer, the Contractor will also provide the information specified in the template / template of the offer, possibly complemented by the designated European document, including a proposal for fulfilling the criterion and the password for the offer encryption, and confirmation of this password with its reiteration. Loads associated with the part in this process forexceeding the limit value of the Contractor's Suppliers at full cost without any notice to the Client.

7. The Client, when awarding this above-limit order, proceeds in accordance with - 20 par. 1 law.

8. To point II.2.7) Duration of the order, RD or dynamic purchasing system: If the Client has specified the duration / time limit for a particular day: Completing the timeframe in the structure from to is adjusted by setting the formularu, through which the announcement is generated. In this case, the embargo is only filled in with information about the term to. Information about the deadline is filled in. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): http://www.unipo.sk

Documents

 Tender Notice