SECRETARIAT OF THE STATE SUPPORT OF NON-GOVERNMENTAL ORGANIZATIONS AT THE PRESIDENT OF THE REPUBLIC OF AZERBAIJAN has floated a tender for Procurement of E-Services for the Council of State Support to Non-Governmental Organizations. The project location is Azerbaijan and the tender is closing on 17 Jan 2020. The tender notice number is , while the TOT Ref Number is 38825935. 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 : Procurement of E-Services for the Council of State Support to Non-Governmental Organizations

Deadline : 17 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38825935

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SECRETARIAT OF THE STATE SUPPORT OF NON-GOVERNMENTAL ORGANIZATIONS AT THE PRESIDENT OF THE REPUBLIC OF AZERBAIJAN
Baku, Fikret Amirov str. 1, AZ1000 Attn: Sevinj Iskandarova 012-493-17-80
Azerbaijan

Tender Details

Tenders are invited for Procurement of E-Services for the Council of State Support to Non-Governmental Organizations under the President of the Republic of Azerbaijan, Including Training for the Secretariat Staff

Title Explanation Quantity
Organization of e-citizen training for NGOs (Guba, Khachmaz, Gabala, Zagatala, Shamkir, Ganja, Shirvan, Lankaran, Barda, Mingachevir) 10 pieces
Organization of corporate governance training for the staff of the Secretariat of the Council (Gabala) 2 pieces
Organization of training on the use of e-application program for NGOs and preparation of project proposals (Baku) 2 pieces
Organization of training on the use of e-application program for NGOs and preparation of project proposals (Guba, Khachmaz, Gabala, Zagatala, Shamkir, Ganja, Shirvan, Lankaran, Barda, Mingachevir) 10 pieces
Organization of e-citizen training for NGOs (Baku) 2 pieces
Training for NGOs on 'e-Governance and E-reporting' (Guba, Khachmaz, Gabala, Zagatala, Shamkir, Ganja, Shirvan, Lankaran, Barda, Mingachevir) 10 pieces
Training for NGOs on 'e-Governance and E-reporting' (Baku) 2 pieces
Usage code (category) - 80511000-9 Staff training services,
Date and time of the open tender

11.12.2019 12:30

The deadline for submission of required documents

08.01.2020 12:30

The last date and time for submission of the bid

17.01.2020 12:30

Date and time of opening envelopes

17.01.2020 12:30

Participation fee: 200 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Score: AZ78CTRE00000000000000005418301
VAT: 1301696511
Bank: State Treasury Agency
Code: 210005
M / H: AZ41NABZ01360100000000003944
SW?.FT: CTREAZ22
Budget Classification Code: 142340
Delivery Location
Baku, Fikret Amirov Street 1. AZ1000

Delivery time
During the year 2020

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
In accordance with the requirements of Article 40-1 of the Law of the Republic of Azerbaijan "On Public Procurement", the winner (contractor) may be paid for the execution of the procurement contract in the amount specified in the tender documents, but not more than 30% of the total contract value. An advance guarantee must be provided to the organization purchasing the advance payment by the consignor (contractor) in the amount not less than the total amount of the advance payment. The supplier (contractor) must use the advance payment only to fulfill the obligations under the procurement contract. Procurement contract payments (including advance payment) in the manner and amount specified by the Procuring Entity in this set of terms and in the specific terms of the Procurement Contract, on the basis of documents (invoices, invoices, acts and other documents) submitted by the shipper (contractor), as soon as possible, but not later than 15 banking days. Payment for the procurement contract (with the exception of advance payment) shall be paid to the supplier (contractor) in accordance with the terms and conditions set forth in the procurement contract, in proportion to the work done by the procuring entity. Within 15 banking days after the completion of the procurement contract (including the period of technical maintenance) and the preparation of documents confirming this (including the elimination of defects), the final payment shall be made between the procuring entity and the supplier (contractor) within 15 banking days. paid to the consignor (contractor). shall be made as soon as possible, but not later than 15 banking days. Payment for the procurement contract (with the exception of advance payment) shall be paid to the supplier (contractor) in accordance with the terms and conditions set forth in the procurement contract, in proportion to the work done by the procuring entity. Within 15 banking days after the completion of the procurement contract (including the period of technical maintenance) and the preparation of documents confirming this (including the elimination of defects), the final payment shall be made between the procuring entity and the supplier (contractor) within 15 banking days. paid to the consignor (contractor). shall be made as soon as possible, but not later than 15 banking days. Payment for the procurement contract (with the exception of advance payment) shall be paid to the supplier (contractor) in accordance with the terms and conditions set forth in the procurement contract, in proportion to the work done by the procuring entity. Within 15 banking days after the completion of the procurement contract (including the period of technical maintenance) and the preparation of documents confirming this (including the elimination of defects), the final payment shall be made between the procuring entity and the supplier (contractor) within 15 banking days. paid to the consignor (contractor). Payment for the procurement contract (with the exception of advance payment) shall be paid to the supplier (contractor) in accordance with the terms and conditions set forth in the procurement contract, in proportion to the work done by the procuring entity. Within 15 banking days after the completion of the procurement contract (including the period of technical maintenance) and the preparation of documents confirming this (including the elimination of defects), the final payment shall be made between the procuring entity and the supplier (contractor) within 15 banking days. paid to the consignor (contractor). Payment for the procurement contract (with the exception of advance payment) shall be paid to the supplier (contractor) in accordance with the terms and conditions set forth in the procurement contract, in proportion to the work done by the procuring entity. Within 15 banking days after the completion of the procurement contract (including the period of technical maintenance) and the preparation of documents confirming this (including the elimination of defects), the final payment shall be made between the procuring entity and the supplier (contractor) within 15 banking days. paid to the consignor (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
The reference must cover the last reporting period as specified by law.
Requisites
bank and postal requisites
Country of registration
Information on state registration of legal entities and individuals
Charter
If the Procuring Entity cannot obtain the Charter (full name and legal status information) of the supplier in accordance with Article 50-2.2 of the Law of the Republic of Azerbaijan "On Public Procurement", the sender (contractor) shall submit a notarized copy of the charter to participate in the tender. Submitted by.
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
The reference must cover the period of action of the taxpayer for the last year (excluding the period of suspension).
Bank reference on financial condition
A bank statement of financial position should cover the financial condition of the consignor (contractor) for the last year (if the shorter period of operation is the whole period of operation).
Copy of financial statements approved by tax authorities
A copy of the financial statements shall cover the last reporting period as specified by law.
Qualifications:
Text for mentioned procedures

TENDER OFFER
Technical offer: 50 points

Applicant's professionalism, experience and work experience in the relevant area
20
Applicant must have professional capacity in this area as well as sufficient work experience
Availability of technical and financial capabilities
15
The bidder must have the technical and financial capacities to carry out his obligations at the required level.

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

Documents

 Tender Notice