Contract notice: Natural gas Tender, Slovakia - 28192987

Procurement Summary

Country : Slovakia

Summary : Contract notice: Natural gas

Deadline : 04 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28192987

Document Ref. No. : 484259-2018

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

Phone: +421 517563109

Slovakia
Email :jarmila.kriva@unipo.sk
URL :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

Transport Services (Excluding Waste Transportation)

Natural Gas Supply

Reference Number: S-2018157

Natural Gas Supply Natural Gas

Main Site: Purchaser Locations, Prešov, Prešovsky

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

Documents through which the applicant / 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 conditions in accordance with Section 32 (1) of the GVA, by documents pursuant to Section 32 (2) or pursuant to Section 32 4 and 5 of the GVA.

In the case of the Supplier who makes a group of suppliers involved in public procurement, proof of compliance with the conditions of part-time pursuant to - 32 of the GVA is required 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.

The Contracting Authority / the Client shall recognize the equivalent entry as entered in the list of economic entities according to the GVA or the certificate of registration issued by the relevant body of another member state, whereby the Contractor proves the fulfillment of the conditions of the part in the public procurement. The Client accepts an equivalent document submitted by the Contractor.

Entry in the list of entrepreneurs carried out according to the regulationsh until 17 April 2016 is entered in the list of economic entities within the scope of the recorded facts.

In accordance with - 39 of the Act, the Contractor may provisionally replace the documents proving the fulfillment of the conditions under Article 32 par. IZVO with a single European document (JED).

In case of pre-replacement of documents for proving the fulfillment of JED conditions, the Contractor proceeds according to the aggregate material containedwhich summarizes the information on JED, which is published on the website of the Public Procurement Office (UVO).

Supplier:

1. the EED will automatically be filled in by the EKS system by the EWC automatically filled in by the EKS system automatically by the JEW for the Supplier fully in accordance with the conditions / facts concerning the Supplier necessary to assess the compliance with the conditions of the Participation and the confirmation of theExclusion of exclusion evidence as outlined 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 time within the scope of this public noticein accordance with Article 39 of the ZVO, that is to say, in the interests of that notice of award of public service contracts, 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. Over limitThe Marketplace is a part of the Electronic Marketplace and is used to award this over-the-counter bid: It is part of the Electronic Contracts System (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.it is necessary to submit it in the Slovak language. 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 provide / notifies without delay at least 6 days before the expiry of the deadline for the submission of tenders by publishing on the Electronic Sheet (ETA) and in the period of the relevant tender documents of this EO za prprovided that 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 listed in the EKS Overhead Market Subsystem. The Founder of the Offer Submission is for the Supplier accessed from an ET of a specific order awarded within the Over-the-limit market. The contractor submits the offer to those who will fill in formodel 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 postup of the above-mentioned contract is subject to the Supplier's full charge without any notice to the Client. 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: Completion of the term in the structure from up to is conditioned by the setting-form, through which the notification is generated. In this case, the obligation is only filled in with information about the term "to." Information about the term is filled in the "from" section is not bookable. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): www.unipo.sk

Documents

 Tender Notice