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Procurement of Equipment for Drinking Water Supply Systems with Chlorination Type Tender

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AZERSU OSC has floated a tender for Procurement of Equipment for Drinking Water Supply Systems with Chlorination Type. The project location is Azerbaijan and the tender is closing on 23 Apr 2020. The tender notice number is , while the TOT Ref Number is 41738863. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Azerbaijan

Summary : Procurement of Equipment for Drinking Water Supply Systems with Chlorination Type

Deadline : 23 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41738863

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AZERSU OSC
67, Moscow Avenue, AZ 1012 Baku Attn: Mammadyar Musayev
Azerbaijan
Email :mammadyar.musayev@azersu.az

Tender Details

Tenders are invited for Procurement of Equipment for Drinking Water Supply Systems with Chlorination Type

Title Explanation Quantity
Chlorine ratometer / 1kg / hr / VGA-113-1000 / MON Chlorine ratometer / 1kg / hr / VGA-113-1000 / MON 5 pieces
Vacuum regulator / 4kg / h / VGA-146 4kg / h Vacuum regulator / 4kg / h / VGA-146 4kg / h 13 set
Vacuum regulator for chlorine / manual / Grundfos / safe transfer of chlorine gas / 30 kg / h / VGS-147-040 Vacuum regulator for chlorine / manual / Grundfos / safe transfer of chlorine gas / 30 kg / h / VGS-147-040 3 pieces
Chlorine injector / 2 kg / h / chlorine gas transmission / 0-7 bar / 545-2000-1 / -2 / -3 Chlorine injector / 2 kg / h / chlorine gas transmission / 0-7 bar / 545-2000-1 / -2 / -3 16 pieces
Dosator / 10kg / hr / DTS 100T102 (1001) Dosator / 10kg / hr / DTS 100T102 (1001) 2 pieces
Chlorine injector / 10kg / h / chlorine gas injection / injection pressure 5 bar / VGA-141 10kg / h Chlorine injector / 10kg / h / chlorine gas injection / injection pressure 5 bar / VGA-141 10kg / h 16 pieces
Chlorine injector / 1kg / hr / 545-1000-1 / -2 / -3 Chlorine injector / 1kg / hr / 545-1000-1 / -2 / -3 8 pieces
Chlorine injector / 4 kg / h / 545-4000-1 / -2 / -3 Chlorine injector / 4 kg / h / 545-4000-1 / -2 / -3 5 pieces
Chlorine Rometometer / manual / 10kg / hr / Chlorine Gas Transfer / Minimum Chlorine Capacity 250 gr / VGA-117-10000 / MON Chlorine Rometometer / manual / 10kg / hr / Chlorine Gas Transfer / Minimum Chlorine Capacity 250 gr / VGA-117-10000 / MON 16 pieces
Chlorine ratometer / 2 kg / hr / VGA-113-2000 / MON Chlorine ratometer / 2 kg / hr / VGA-113-2000 / MON 12 pieces
Chlorine ratometer / 4 kg / h / VGA-117-4000 / MON Chlorine ratometer / 4 kg / h / VGA-117-4000 / MON 3 pieces
USL code (category) -
Date and time of the open tender

20.03 2020 12:30 pm

The deadline for submission of required documents

15.04. 2020 17:30

The last date and time for submission of the bid

23.04 2020 19:30

Date and time of opening envelopes

24.04 2020 17:30

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

Account: AZ65AIBB 33070019441100216111
VAT: 9900003611
Bank: Nasimi branch # 1 of Kapital Bank
Code: 200112
M / H: AZ37NABZ 0135010000000001944
SWİ.FT: BIK: AIBBAZ2X
Budget classification code:
Delivery Location
Baku, Azersu OJSC

Delivery time
Not later than 30 days after written order from Customer

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
Goods shall be delivered not later than 15 banking days after their delivery.

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 Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Requisites
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Country of registration
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Charter
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
No cases of non-fulfillment of taxpayer`s duties established by the Tax Code of the Republic of Azerbaijan during the last year
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Bank reference on financial condition
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Copy of financial statements approved by tax authorities
The Procuring Entity may require the submitted copies to be notarized, if not original, certified copies.
Qualifications:
Text for the specified procedures

TENDER OFFER
Technical proposal: 40 points

Presence of similar experience in the tender subject (at least 2 (two) contracts for supply and volume of similar goods for the last 3 (three) years). If one (1) contract is submitted, the score will be 20 points.
40
Documents required
Price offer: 60 points

Duration of the offer
-
30 banking days after the opening of e-procurement
Bid security
-
At the rate of 1 percent of the total bid price

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