Contract notice: Still mineral water Tender, Bulgaria - 39980806

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Still mineral water

Deadline : 04 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 39980806

Document Ref. No. : 037943-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : „ЕЛЕКТРОРАЗПРЕДЕЛЕНИЕ ЮГ“ ЕАД
Office Name: „Електроразпределение Юг“ ЕАД
Address: ул. „Христо Г. Данов“ № 37
Town: Plovdiv
Postal Code: 4000
Contact Point: Добромир Алексов — търговски въпроси; Минчо Цанев — технически въпроси

Phone: +359 32304154 /+359 32303338
Fax: +359 32278502
Bulgaria
Email :dobromir.aleksov@evn.bg
URL :www.elyug.bg

Tender Details

Object of the contract
Still mineral water

Description: Contract notice: Still mineral water

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15981100, 15981100, 15981100
CPV Description: Still mineral water.

Delivery of mineral, spring and table water

Reference Number: № 576-EP-19-CP-D-Z

This procurement is divided into 4 different positions, as follows:

Main Site: In of the contracting entity located in the territory of the Republic of BULGARIA

This Lot 1 "Supply of mineral water in plastic bottles as well as in gallons and delivery of dispensers for itx "has estimated quantities as follows:

1. In a package of 19 liter gallon - 16 540 pieces.

2. In a package of 1.5 liter bottle - 1 750 pieces.

3. In a package of 0, 5 liter bottle - 10 660.

The client does not require professional activity

The client does not set requirements for economic and financial status

Commission appointed by order of the client, will consider and evaluate the tenders in accordance with Art. 104, para. 2 of the PPA in connection with Art. 61 of the PDAB. First, the technical and price proposals of the participants are considered and evaluated, and then the documents for compliance with the selection criteria are reviewed. 54, para. 1 and Art. 55, para. 1, vol.1 and items 3 to 5 of the PPA, which arose before or during the procedure, as well as pursuant to Art. 107 of the PPL. Companies, registered in jurisdictions with preferential tax treatment, as well as persons controlled by such companies within the meaning of Art. 3, item 8 of the Law on Economic and Financial Relations with Companies Registered in Preferential Jurisdictionsthe control regime, the persons controlled by them and their real owners (ZIFODRUPDRKTLTDS). The grounds for removal shall be applied in accordance with Art. 4, Art. 5, para. 1, item 3 of ZIFODRUPDRKTLTDS. Where the participant is an association of FL and / or OU, the said grounds for removal shall also apply to each member of the association. The grounds for removal shall be applied until the expiry of the time limits under Art. 57, para. 3

When the participant envisages the use of subcontractors or third parties, it should be borne in mind that the grounds for removal apply to the subcontractors. According to Art. 67, para. 1 of the Public Procurement Act, when submitting the offer, the tenderer declares the lack of grounds for removal by submitting the EDES, and the documents are submitted under the conditions of Art. 67, para. 5 and Art. 112, para. 1 of the Public Procurement Actan individual for whom there are grounds for removal has the right to present evidence that he or she has taken measures to guarantee its reliability, despite the existence of the relevant grounds for removal under Art. 56 of the Public Procurement Act.

Continuation from Section III.1.6) "Required deposits and guarantees" listing the bank accounts of the other companies:

In case when signing a contract withthe rest of the companies of the EVN Bulgaria group the performance guarantee will be in the form of a cash amount, it should be transferred to the following bank accounts:

For EVN Bulgaria Electricity EAD

UniCredit Bulbank

IBAN: BG97 UNCR 7630 1080 0800 11

BIC: UNCRBGSF

About EVN Bulgaria District Heating EAD

ING Bank NV

IBAN: BG87 INGB 9145 1002 4596 18

BIC: INGBBGSF

About EVN Service CenterLtd.

ING Bank NV

IBAN: BG89 INGB 9145 1002 4650 14

BIC: INGBBGSF

About EVN Trading South East Europe EAD

BNP Paribas

IBAN: BG39 BNPA 9440 1020 0555 10

BIC: BNPABGSF


Internet address (URL): www.elyug.bg

Documents

 Tender Notice