AGRAR CREDIT AND DEVELOPMENT AGENCY AT THE MINISTRY OF MINISTRY OF REPUBLIC OF AZERBAIJAN has floated a tender for Preparation and Installation of Frost Cover for Lemon Trees. The project location is Azerbaijan and the tender is closing on 03 Dec 2019. The tender notice number is , while the TOT Ref Number is 37671542. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Azerbaijan

Summary : Preparation and Installation of Frost Cover for Lemon Trees

Deadline : 03 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37671542

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AGRAR CREDIT AND DEVELOPMENT AGENCY AT THE MINISTRY OF MINISTRY OF REPUBLIC OF AZERBAIJAN
Attn: Elchin Dadashov Senior consultant Tel: +994-12 525 01 43/012 525 01 43
Azerbaijan

Tender Details

Tenders are invited for Preparation and Installation of Frost Cover for Lemon Trees.

Title: Armature, Explanation: 8mm, 6m long, Quantity: 35, 000

Title: Cellophane, Explanation: width 2 meters * length 3 meters, transparent, 3-5 years, Quantity: 35, 000

Usage code (category) - 03121000-5 Gardening products,
Date and time of the open tender

01.11.2019 20:51

The deadline for submission of required documents

25.11.2019 12:30

The last date and time for submission of the bid

03.12.2019 19:30

Date and time of opening envelopes

04.12.2019 12:30

Participation fee: 300 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Score: AZ25CTRE00000000000002598301
VAT: 1401555071
Bank: State Treasury Agency of the Ministry of Finance of the Republic of Azerbaijan
Code: 210005
M / H: AZ41NABZ01360100000000003944
SW?.FT: CTREAZ22
Budget Classification Code: (D3) - 142319 Budget Level Code (D4) - 3
Delivery Location
AZE 2525, Nobel Avenue 25E (Baku White City Office Building)

Delivery time
60 days

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
Under the purchase contract

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
Copy of financial statements approved by tax authorities
Bank reference on financial condition
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
Charter
Country of registration
Requisites
Qualifications:
Text for mentioned procedures

TENDER OFFER
Technical proposal: 20 points

According to experience in supply of goods (duration of activity in the market for supply of analogical goods)
5
Based on the bidder`s experience in supplying goods (anological contracts experience), the score is determined by the following formula: Fm = F2 / F1 x 5 Here: Fm is a good statement of the applicant`s experience in the supply of goods (in terms of market activity); F1 - duration of anological field with the most experienced bidder F2 - duration of the comparable bidder`s anological field;
Based on the number of performed anological contracts
5
The calculation of points for the number of performed anological contracts is determined by the following formula: Ms = M0 / M1 x 5 Here: Ms is a good expression of the applicant`s experience in the supply of goods (by the number of contracts); M1 - number of the most executed contracts among bidders; M0 - the number of contracts of the comparable contestant.
Due to financial opportunities
10
1. Due to the financial turnover required in the ESP for the last 1 year; 2. According to the profit statement.
Price offer: 80 points

Bid
80
Calculation of points for the price of bids submitted for the competition is determined by the following formula: QGB = ST x 80 / MOTA: QGB - Price Points; ST - Price of the Most Efficient Bid; Note: All costs must be taken into account in the bid
Bid security
-
Bid security shall be 1% of the bid amount. Bank guarantee in the amount of 1% of the bid price (must be valid at least 60 banking days after the envelope is opened)
Duration of the offer
-
Bid must be valid for at least 30 banking days after the envelope is opened
Contract security
-
2% of the total contract value
Text for 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