Contract notice: Natural gas Tender, Slovakia - 28192990

Procurement Summary

Country : Slovakia

Summary : Contract notice: Natural gas

Deadline : 03 Dec 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28192990

Document Ref. No. : 484262-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : TREN?IANSKY SAMOSPRÁVNY KRAJ
Office Name: Tren?iansky samosprávny kraj
Address: K dolnej stanici 7282/20A
Town: Tren?ín
Postal Code: 911 01
Contact Point: Ing. Henrieta Klobušická

Phone: +421 326555864

Slovakia
Email :henrieta.klobusicka@tsk.sk
URL :http://www.tsk.sk

Tender Details

Object of the contract
Natural gas

Description: Contract notice: Natural gas

Authority Type: Regional or local Agency/Office
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 09123000, 65200000, 09123000, 65200000
CPV Description: Natural Gas Gas Distribution and Related Services

Associated Gas Supplier

Reference Number: NET2018151

Associated Natural Gas Supply Natural Gas

Main Site: Take-off Buyer's Place, Trencin, Trenčiansky

Associated Natural Gas Supply Natural Gas

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

Documents through which the applicant / Supplierdemonstrates fulfillment of the conditions of participation 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 ZVO.

In the case of the Contractor, who is formed by a group of suppliers-in a 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 GVA proves a member of the group only in relation to the part of the subject of the contract to be ensured.

The supplier entered in the list of economic entities under the GVA is not obliged to submit a document in the public procurement processy pursuant to - 32 par. The Contracting Authority 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, in which the Contractor proves the fulfillment of the conditions of participation in the public procurement. The Client accepts also an equivalent document submitted by the Supplier.

Entry in the List of Entrepreneurs Performed-according to regulations effective until April 17, 2016, it is entered in the list of economic subjects in the extent of the recorded facts. In accordance with - 39 of the ZVO, the Contractor may provisionally replace the documents for proof of fulfillment of the conditions under Article 32 (1) of the JPA with the Single European Document (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 suhmaterial containing a summary of the JED information, which is published on the website of the Public Procurement Office (UVO).

Supplier:

1. in their bid submitted by the EKS system, the JED is automatically filled in by the Contractor, if this EKS system is automatically filled in by JEDs for the Supplier fully corresponds to the conditions / facts concerning the Supplier necessary for the fulfillment of the conditionto confirm the absence of evidence for exclusion, as stated in the model of the JED manual itself published by the Public Procurement Authority 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 thein accordance with Article 39 of the GATT, that is to say, in accordance with the provisions of that provision, JED, it is required to be submitted using the EKS functionality, in electronic form in .pdf format. Where a group of suppliers is engaged in this procurement procedure, the Contractor shall submit separate JEDs for each eligible member of Group Dodavateľov.

1st The over-the-counter market is part of the Electronic Marketplace and is used to award this over-the-counter bids: It is part of the Electronic Contract System (EKS) established by the Ministry of the Interior of the Slovak Republic and is created and available on the web site www.eks.sk.

second The communication language within this public procurement (VO) is Sloveniansky language.

3. Tenders must be submitted in the Slovak language. Explanation of the information necessary for the preparation of the tender and for proof of fulfillment of the terms and conditions, the contracting authority / procuring entity / the Client shall without delay provide / notifies at least 6 days before the expiry of the deadline for submission of tenders by publication on the Electronic Sheet (ET)-VO within EKS, provided 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 included in the EKS Overhead Market Subsystem.

The Picker with the name Offer Submission is for the Supplier accessed from the ET of a specific order placed within the scope of the above-mentioned market. The supplier submits the offer to those spthat he / she will fill in the template / template in question with his / her proposal and send it through the EKS Over-the-counter (EMS) sub-system. 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-part of this procedure for awarding an over-the-counter offer is to the Contractors who are at full capacity 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 withby setting the form through which the notification 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.tsk.sk

Documents

 Tender Notice