Procurement Summary
Country: Holy See
Summary: Contract notice: Public-service buses
Deadline: 02 May 2018
Posting Date: 27 Mar 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 21919690
Document Ref. No.: 133408-2018
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Object of the contract
Public-service buses
Description: Contract notice: Public-service buses
Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 34121100, 34121100, 34121100
CPV Description: Public-service buses.
Leasing of 60 gas-fired buses
The implementation of the subject of this tender includes: leasing of 60 new gas buses for mass urban transport meeting the requirements of the contracting authority. supplies all buses with one delivery to "Stolichny autotransport" AD, Automobile division Druzhba, located in-Sofia, Iskar Station, "Cap. Lyuben Kondakov "№ 7.
The implementation of the subject of the present public procurement includes: leasing of 60 new gas buses for mass urban transport, meeting the requirements of the contracting authority The full description of the requirements for the buses covered by the present order is given in the technical specification appended to the documentation (Annex-The delivery of the buses will be done once and in volume as follows: 60 pcs. buses - up to 6 months from the date of conclusion of the lease. Buses and associated equipment should be available for delivery / reception in Sofia on a date previously notified to the contracting authority. The switch of risk from the contractor to the assignor takes place after acceptance of deliverya. The risk of transport to the place of delivery is at the expense of the contractor
Lease contract term - 96 months (8 years)
Not required
The participant has achieved a minimum total turnover, calculated on the basis of annual turnover, for the last three completed financial years depending on the date on which it was created or started its activity
Note: The participant declares this circumstanceby completing field 1a of Section B "Economic and Financial Condition" of Part IV "Selection Criteria" by EEDOP.- Important: Prior to concluding a public procurement contract, the contracting authority shall request from the participant designated as a contractor one or more of the following documents (to prove the economic and financial status):
1. bank statements; annual financial statements or their financial statements-when their publication is required by the law of the country in which the participant is established. An annual financial report is not required if it is published in a public register in the Republic of Bulgaria and the participant indicates information about the body that maintains the register. a reference to the total turnover and / or the turnover in the scope covered by the order. Turnover data canto cover at most the last three completed financial years, depending on the date on which the participant was established or commenced its activities.
If the participant is a non-resident, he / she shall submit an equivalent document issued under the legislation of the country where he / established and / or performing its activities.
Attention: In accordance with Art. 67, para. 4 of the Public Procurement Act (H.OP) in connection with - 29, item 5, b. "A" of the Transitional and Final Provisions of the PPL in force from 1 April 2018, the Single European Procurement Document shall be submitted electronically in a form approved by an act of the European Commission. this notice.
Continued from Section III.1.6 2 "Required Deposits and Guarantees":
2.to guarantee the warranty period - before the release of the guarantee for the performance of the contract, the participant designated as a contractor shall provide a 2% (two percent) guarantee of the guarantee period for the guarantee period, excluding VAT. The guarantee shall be presented in one of the following forms: (a) unconditional, irrevocable bank guarantee in the original; or (b) a monetary amount received, the following shall be paid to the current account of "Stolichny Autotransport" EAD in BGN: IBAN: BG62SOMB91301010281401, BIC: SOMBBGSF, Municipal Bank AD, Sofia, Denkoglu Branch, certified with a payment order; term by covering the contractor's responsibility in original.
The payment order shall bear the following words: "guarantee for securing the-the warranty period under the OP with the subject of "Leasing of 20 electric single buses and their accessories."
The bank guarantee must contain the obligation of the bank guarantor to make a non-payment and unconditional payment at the first written request of the contracting authority. ensure fulfillment, must contain clauses on the obligatory payment of damagesThe indemnity for the claimant's written claim.
The sum insured must be equal to the amount of the guarantee. The insurance must be for the particular contract and for the benefit of the particular contracting authority. The insurance premium must be payable once. Where the guarantee for securing the warranty period is provided in the form of a bank guarantee or insurance, its period of validity shall be no less than 30 calendar days after expiry of the longest warranty period offered by the participant selected as contractor, except for the warranty period for the anti-corrosion coating and waterproofing. The terms and conditions for the detention and release of the guarantee for securing the warranty period shall be laid down in the contract for the award of a publicNote 1: Tenders shall be presented at the building of "Stolichny autotransport" EAD, Sofia 1612, 21, Zhitnitza Str., 3rd floor, office, every working day from 8:30 to 12:00 and from 12:30 to 17:00 until the expiry date of the receipt of tenders, inclusive.
Continued from Section III.1.2. The Contracting Authority requires the EEDOP to be provided in digital form, to be a digital signaturesan (with electronic signature) and applied on the appropriate optical medium to the tender documents (bid) for participation in the procedure. The format in which the document is submitted can not allow editing of its content.
The Contracting Authority allows the participant to provide an electronic EEDOP by providing electronic access to the EEDOP prepared and signed electronically. In this case, the document followsbe provided with the so-called time stamp to certify that EEDOP has been signed and uploaded to the forwarded webpage before the deadline for receipt of applications / tenders
Note: More information on the use of the EEDOP system can be found at http : //ec.europa.eu/DocsRoom/documents/17242 according to the Methodological Instruction of PPA with outline. No ML-4 of 2 March 2018.
Internet address (URL): www.sofiabus.bg
Directive: Classical Directive (2014/25/EU)
Documents
Tender Notice