Procurement Summary
Country: France
Summary: Contract notice: Printed matter and related products
Deadline: 17 Apr 2019
Posting Date: 04 Apr 2019
Other Information
Notice Type: Tender
TOT Ref.No.: 32043302
Document Ref. No.: 158137-2019
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
22000000 - Printed matter and related products
22100000 - Printed books, brochures and leaflets
22140000 - Leaflets
79810000 - Printing services
79823000 - Printing and delivery services
Purchaser's Detail
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Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Object of the contract
Printed matter and related products
Description: Contract notice: Printed matter and related products
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: 22000000, 22100000, 22140000, 79810000, 79823000, 22000000, 22100000, 22140000, 79810000, 79823000
CPV Description: Printed matter and related products.
Printed books, brochures and leaflets.
Leaflets.
Printing services.
Printing and delivery services.
Supply of money pouches
Printing and delivery money pouches.
Main Website: France.
Printing and delivery of money bags.
Applicants must enclose the following documents and information with their application form (In case of candidacygroup membership, each of the following items must be sent by each member of the group): - - justify the legal existence of the company, with the registration number in the Trade and Companies Register (or equivalent ),
- the printer DC1 title duly complete,
- the printer DC2 title duly complete.
These documents are to be obtained by internet at the following addressnte: http://www.economie.gouv.fr/daj/formulaires-declaration-du-candidat
When the candidates want to assert the capacities of other economic operators, they must justify the capacities of these operators as well as the fact that they will dispose of it for the execution of the market.
Applicants must enclose with their application form the following documents and information (In case ofgroup membership, each of the following items must be sent by each member of the group): - a statement showing, for each of the last 3 years available, the total annual turnover and the turnover for supplies, services or works covered by the contract,
- a copy of the last balance sheet, or extracts from balance sheets, of the operators econfor which the compilation of the balance sheet is obligatory by virtue of the law, - - where appropriate, a description of the consistency of the financial link which binds the subsidiary to the mother-house, the relation of belonging to such group,
- where appropriate, an appropriate declaration of banks or proof of insurance for occupational risks.
SNCF, issue this notice in the name and for the compThe present consultation is carried out within the framework of the negotiated procedure with call for competition, object of the decree n 2016-360 of the 25.3.2016 relative to the public markets. 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.
The purchasing entity developse online consultations, electronically. The e-mail contact details of the representative entitled to tender at the present consultation must be mentioned in the application file.
All applications sent electronically must be sent to the EASI platform (see section 1 of the JOUE Opinion), by a representative of the candidate duly authorized. No e-mail is allowede. The candidate must be able to justify the powers of his representative on request of the purchasing entity.
Any electronic application which does not respect the formalism mentioned above or sent to another address is rejected without being analyzed. order (particularly at the time of submission of the application), the candidate must contact the supporte the platform (accessible from the address given in section 1)
For all other questions the candidate must contact the buyer whose contact details are given in point I.1) of this notice.
After reviewing the documents, the purchasing entity evaluates the candidate's capacity and selects the candidates able to submit an offer.
The contract will be subject to the provisions of the Cahier des clausesterms and conditions (CCCG) applicable to SNCF supply contracts, available on the website http://www.sncf.com/en/suppliers/service-documents.The application and any exchange of information must be redrafted in french.
Internet address (URL): http://www.sncf.com
Documents
Tender Notice