Contract notice: Telemetry surveillance system Tender, Greece - 33523942

Procurement Summary

Country: Greece

Summary: Contract notice: Telemetry surveillance system

Deadline: 08 Jul 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 33523942

Document Ref. No.: 257349-2019

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Object of the contract
Telemetry surveillance system

Description: Contract notice: Telemetry surveillance system

Authority Type: Utilities entity
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 32441100, 32441200, 32441100, 32441200
CPV Description: Telemetry surveillance system - Telemetry and control equipment - Extension of Drama Municipality Leakage Control System - The contract concerns the extension of the existing leakage reduction system, water supply networks and the DEYA's liability infrastructure. Drama, in the Municipality of Drama, which have a deficient water balance, a large level of non-invoiced water (non-reimbursable water), increased indexleakage, non-rational operation, and special care is needed to ensure water quality due to the lack of equipment for monitoring quality characteristics in the internal water supply infrastructure. extension of the existing leakage reduction system, water supply networks and DEY's infrastructure.A. Drama in the Municipality of Drama, which have a deficient water balance, a high level of non-invoiced water (non-reimbursable water), an increased leakage rate, an unreasonable way of operation, and special care to ensure water quality due to the absence equipment for monitoring quality characteristics in the internal water network infrastructuresflow. The physical object of the transaction includes: - supply and installation of equipment for 29 local control stations to monitor the critical parameters (supply, pressure, level, quality, pump operation, etc. .), which will be monitored wirelessly by the Central Control Station, - supply of portable leakage equipment, consisting of: one (1) PLC and data logger programming device; ten (10) in-line water quality monitoring features with remote control capability; one (1) portable flow meter; and two (2) pipeline overview and leak detection devices; and installation of equipment and software, for the expansion of the Central Control Station (CCC),

- delivery to a full- the training of the personnel of the Service and documentation for a period of three (3) months from the date of putting the system into operation and - a trial operation of the whole system, for a period of three (3) months from the date of completion of the training and documentation services.

The commission includes the design, repair and control of functionality, third party audits, delivery on site, unloading and storage at work, moving and hoisting, installation, testing, supply and commissioning of all equipment described in the text and the plans, and the required interconnection work with the existing installation, training of the personnel of the service in the operation of the system, documentation and trial and successful operation.

The details and specifications of the goods and materials to be procured and their incorporation are described in the technical description and technical specifications. this contract is not subdivided into segments. Bids are submitted for the wholeof the conventional object. Supplies to be procured are classified under the following CPV codes: 32441100-7 and 32441200-8. The estimated value of the contract is EUR 1 859 752.00, including 24% VAT (VAT excluded : 1 499 800, 00 EUR, VAT: 359 952, 00 EUR.)

The duration of the contract is set at fifteen (15) months. commissioned(including the 3-month trial) and a guaranteed period after the final receipt of the supply-installation, of a minimum of two (2) years and maximum, according to the economic operator's offer. A detailed description of the physical and economic object of the contract is given inThe contract will be awarded on the basis of the most economically advantageous tender, based on an optimal value for money, with a weighting factor for both the technical and the financial offer.

Catalog and brief description of the terms:

Economic operators involved in the process of concluding this contract are required to tradeor activity related to the subject of the procurement.

Economic operators established in a Member State of the European Union are required to be registered in one of the professional or trade registers maintained in their State of establishment or to satisfy any other requirement set out in Annex xI of Appendix A to 4412/2016.

In the case of economyestablished in a Member State of the European Economic Area (EEA) or in third countries that have acceded to the SSS. or in third countries not covered by the previous case and having concluded bilateral or multilateral agreements with the Union on procurement procedures, are required to be registered in appropriate professional or trade registers.

Economic operators established in Greece are required to be registered with the Chamber of Crafts, Trade, Industry or Industry.

In terms of economic and financial capacity, for this contract award procedure, economic operators are required to have:

credit rating. It is as proof of creditworthiness, borrowing(financing and lending) when it amounts to at least 30% of the estimated value of the contract without VAT. and is certified by a bank document stating that he / she is working with the bidder and that he / she will examine his / her application for funding, even if he / she becomes a contractor. This document should clearly indicate which amount is allocated to the economic operator for financing(3) last financial years (years 2015, 2016, 2017), cumulative general circle (for the last three financial years), in order to determine if it meets the required credit conditions of the declaration and which amount separately refers to letters of guarantee, works at least equal to 100% of the estimated value of the contract without VAT. and

- not to have the last three(years 2015, 2016 and 2017) more than 1 time, negative balance sheet result (net profit before tax)

Relevant requests for clarifications are submitted electronically, no later than ten (10) days before the closing date for submission tenders and are answered, respectively, on the website of the competition, via the www.promitheus.gov.gr, of the HS. Requests for additional information - clarifications are submitted by registered economic operators, ie those who have the relevant credentials (user name and password) and, necessarily, the electronic file with the text of the queries is electronically signed. Delivery requestsclarifications submitted in any other way or the electronic file accompanying them are not electronically signed, are not considered.
Internet address (URL): http://deyadramas.weebly.com/

Documents

 Tender Notice