Posterminal Verifone Vx990 Tender, Azerbaijan - 41530204

Procurement Summary

Country : Azerbaijan

Summary : Posterminal Verifone Vx990

Deadline : 20 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41530204

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AZERPOCHT LIMITED LIABILITY COMPANY
72, U. Hajibeyov, Baku Attn: Oktay Ismayilov Head of the TCC Tel: 012-493-56-00
Azerbaijan

Tender Details

Tenders are invited for Posterminal Verifone Vx990.

Title Explanation Quantity
Posterminal Verifone vx990 POS terminals and software must be provided through Millikart LLC fully certified by MasterCard and VISA international payment systems. The poster terminal software must be integrated into the Smart Pay system. The required certification and integration costs should be included in the proposed price. The vendor`s official support service in Azerbaijan (SUPPORT) should operate. All migration, certification, and integration activities should be completed by the end of June 2020 and must be fully delivered to Azerpost LLC. The vendor`s official support service in Azerbaijan (SUPPORT) should operate. All migration, certification, and integration activities should be completed by the end of June 2020 and must be fully delivered to Azerpost LLC. The vendor`s official support service in Azerbaijan (SUPPORT) should operate. All migration, certification, and integration activities should be completed by the end of June 2020 and must be fully delivered to Azerpost LLC. 200 pieces

Participation fee: 250 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Score: AZ82AZPO99995381000420000125
VAT: 9900037711
Bank: Azerpost LLC
Code: 690001
M / H: AZ76NABZ01350100000000094944
SWİF: AZPOAZ22
Budget classification code:
Delivery Location
Baku city

Delivery time
The contract will remain in force for one (1) year after its signing. The Executor shall deliver the goods to the Customer within one (1 + one) day upon receipt of the notification by the Customer.

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
Based on the delivery documents delivered by the contractor. The Customer may pay up to 30 (thirty)% advance payment to the Contractor.

Currency in which the bid price should be calculated and expressed: AZN

REQUIRED DOCUMENTS
Required documents:
Certificate of absence of overdue obligations on taxes and other compulsory payments
Failure to submit will be discarded.
Document confirming the powers of the person authorized to sign the tender proposal and procurement contract (certified copy of the assignment order or power of attorney for the issuance of relevant authority)
Failure to submit will be discarded.
Documents confirming the applicant`s analogical work experience, origin and compliance details of the goods to be submitted
Failure to submit will be discarded.
Requisites
Failure to submit will be discarded.
Country of registration
Failure to submit will be discarded.
Charter
Failure to submit will be discarded.
No cases of non-fulfillment of taxpayer`s duties established by the Tax Code of the Republic of Azerbaijan during the last year (excluding the period of suspension
Failure to submit will be discarded.
Bank reference on financial condition
Failure to submit will be discarded.
Copy of financial statements approved by tax authorities
Failure to submit will be discarded.
Qualifications:
Reference and detailed information about potential employees, logistical and human resources
Failure to submit will be discarded.
Text for the mentioned procedures

TENDER OFFER
Technical offer: 50 points

Work experience and technical capabilities
15
The most profitable - 15 points, the other - 0 points
Quality
15
The most profitable - 15 points, the other - 0 points
Other favorable terms of payment
20
Partial payment for 2 (two) years - 20 points, other - 0 points
Price offer: 50 points

Contract security
-
The amount of guarantee of execution of the procurement contract is 2% (2)% of the total contract amount.
Duration of the offer
-
The Bid shall be valid for at least 30 banking days after the opening date
Bid security
-
Bank guarantee of bidder`s bid (not less than 60 bank days from the date of opening of the envelope and constitute at least 1 (one)% of the bid price).
Bid
50
The work to be done will be delivered step-by-step in Baku according to the Customer`s order. Price proposal is required to submit a Schedule (BOM) and Annex 4 of the Terms of Reference
Text for the mentioned procedures

Officials (s) of the Procuring Entity, providing communication with suppliers (contractors) without intermediaries

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice