Procurement, Installation and Dismantling of Exhibition Equipment and Devices Tender

Procurement Summary

Country : Azerbaijan

Summary : Procurement, Installation and Dismantling of Exhibition Equipment and Devices

Deadline : 13 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37169466

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : STATE RADIO STATIONS
AZ1010, Dilara Aliyeva Street, house 183 Attn: Garyagdi Nagiyev/ Senior Specialist Tel: 0124931353
Azerbaijan
Email :q.nagiyev@mail.ru

Tender Details

Tenders are invited for Procurement, Installation and Dismantling of Exhibition Equipment and Devices.

Rent of LED screens for stands (P1 and P2) 100km
Production, purchase of furniture for stands
Rent of stand monitors (49 diagonal)
Rent of stand monitors (74 diagonal)
Designed for stands (60 sec 3D ad)
Installation, installation and dismantling of stands 300kv
Production of stands 300kv and ETC.

Usage code (category) - 39154000-6 Exhibition equipment,

Lot participation fee: 2000 AZN

Bank details of the Procuring Entity to pay for participation in the tender:

Score: AZ78AZPO91015461200420100072
VAT: 9900037711
Bank: AZERPOCHT LLC PF1
Code: 691011
M / H: AZ76NABZ0135000000000094944
SW?F: AZPOAZ22
Budget classification code:
Delivery Location
Drogal Route 702 block

Delivery time
31.11.2019

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
Transfer

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
Reference should be in the approved form
Copy of financial statements approved by tax authorities
the scan version must be downloaded
Bank reference on financial condition
turnover should be noted
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 scan version must be downloaded
Charter
copy
Country of registration
Azerbaijan
Requisites
bank revisions, VAT
Qualifications:
Technical requirements and design
Technical requirements and design
Work experience
Applicant`s experience
Text for mentioned procedures

TENDER OFFER
Technical offer: 50 points

Design and compatibility
40
The proposal must be technically compatible with design and parameters
Experience in analogical work
10
Experience in this type of work and availability of supporting documents
Price offer: 50 points

Bid
50
Price proposal must include all taxes and delivery and installation and disbursement;
Bid security
-
Bank guarantee must be provided in the amount of 1% of the offer value. and must be valid for 60 banking days after the opening date.
Validity of the offer
-
30 banking days after the envelope is opened
Contract security
-
contract security must be 2% of the offer
Text for mentioned procedures

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

Number of Claims Required: 3
• information exchange is carried out exclusively through a single internet portal; • Procurement is undertaken by the procuring entity to protect such information during procurement related to confidential information; • Transmission of information to the Procuring Entity or on behalf of the consignor (contractor), as well as to the Procurement (Contractor) organization, is carried out exclusively through a single web portal of public procurement; • Paper submissions and inquiries will not be considered.
Public procurement can be accessed through a single internet portal, submission of proposals is possible through an electronic signature or Easy signature.
Electronic procurement is closed based on the criteria provided to consignors (contractors) in accordance with Article 50-3 of the Law of the Republic of Azerbaijan on Public Procurement
Bids, as well as all correspondence and documents, must be drawn up in Azerbaijani (foreign bids should be translated into Azerbaijani). Suppliers (contractors) must submit their bids, as well as all documents and applications through a single public procurement portal. Documents and proposals submitted after the deadline will not be accepted. Authorized representatives of consignors (contractors) may attend the portal. Tender envelopes, tender evaluation and all procedures are conducted electronically through a single internet portal. The contractor must have an Easy Signature or Electronic Signature.
The tender procedure will be conducted in accordance with the Law on Public Procurement. You can get acquainted with the law and other relevant legal acts in the legislation section of the Portal (https://etender.gov.az/laws).
The suppliers (contractors) can get the bidding information through the question-and-answer section of the Portal by contacting the Procuring Entity.
Article VIII of the Law of the Republic of Azerbaijan “On Public Procurement” (Baku, December 27, 2001, No. 245 - II Q) declaring that the procuring entity suffered losses or damages as a result of failure to comply with its legal obligations during the tender. to file complaints in accordance with the procedure and procedures provided for by the legislation. Complaints are submitted through the portal.
In case of open tendering by means of e-procurement, the notice provided in Article 40.1 of this Law shall be sent to the consignor (contractor), who submitted the tender, through the unified internet portal of public procurement. The tender contract for e-procurement is concluded electronically through a single web portal of public procurement with the winner of the tender, and, where required by this Act, contract execution is provided through that portal. For the purpose of concluding an electronic contract through a single web portal of public procurement, the Procuring Entity shall prepare and sign a procurement contract not later than 3 banking days after the acceptance of the tender contract. The shipper (contractor) shall sign the contract within 5 banking days. Failure to sign a purchase contract within the stipulated period is considered as a waiver of the contract.
Not identified.

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

Documents

 Tender Notice