Procurement of Materials and Equipment for the Current Repair of Melioration and... Tender

Procurement Summary

Country : Azerbaijan

Summary : Procurement of Materials and Equipment for the Current Repair of Melioration and Irrigation Systems

Deadline : 15 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41506100

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MANAGEMENT OF CLEAR WATER SYSTEMS
111, Totanli Street, Ganja Attn: Bayram Bagirov Head of the field Tel: +994-(02220) 2-20-21
Azerbaijan

Tender Details

Tenders are invited for Procurement of Materials and Equipment for the Current Repair of Melioration and Irrigation Systems

Title Explanation Quantity
Metal Pipe 520x6 (p / m) suitable for the island 15 m
Profile 20x40 (p / m) suitable for the island 50 m
Metal narrow suitable for the island 40 m (2)
Metal Profile 40x40 (p / m) suitable for the island 80 m
Metal Angle 40x40 (p / m) suitable for the island 200 m
Saw stone suitable for the island 1100 pieces
Burning wire suitable for the island 40 kg
Armature 10 suitable for the island 600 kg
Metal list suitable for the island 30 m (2)
Shpakilovka suitable for the island 40 kg
Metal Pipe 720x6 (p / m) suitable for the island 15 m
Metal Pipe 630x6 (p / m) suitable for the island 15 m
Metal Pipe 330x6 (p / m) suitable for the island 90 m
The nail suitable for the island 40 kg
Track (n / s) suitable for the island 200 m
Wooden material suitable for the island 3 m (3)
Crushed suitable for the island 65 m (3)
Sand suitable for the island 20 m (3)
Cement suitable for the island 15 ton
Electrode suitable for the island 45 kg
Armature 12 suitable for the island 800 kg
HT gateway suitable for the island 3 pieces
Metal Slate suitable for the island 30 pieces
Plastic tube (w / m) suitable for the island 3200 m
Metal Angle 50x50 (p / m) suitable for the island 150 m
Emusia suitable for the island 35 kg

USL code (category) -
Date and time of the open tender

12.03.2020 00:45

The deadline for submission of required documents

07.04.2020 18:30

The last date and time for submission of the bid

15.04.2020 18:30

Date and time of opening envelopes

16.04.2020 18:30

Participation fee: 100 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Account: AZ30AİB32051019448300201183
VAT: 9900003611
Bank: Goygol branch of Kapitalbank OJSC
Code: 200833
M / H: AZ37NABZ0135010000000000001944
SWİ.FT: AIBBAZ2X
Budget classification code:
Delivery Location
Ganja city, Totanli, house 111

Delivery time
By the end of 2020

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
Partial payment has been made after the goods are delivered

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
Required after 03.02.2020
Requisites
It is necessary
Country of registration
Required (extract from the state register and certificate)
Charter
It is necessary
No cases of non-fulfillment of taxpayer`s duties established by the Tax Code of the Republic of Azerbaijan during the last year
Required after 03.02.2020
Bank reference on financial condition
Required after 03.02.2020
Copy of financial statements approved by tax authorities
It is necessary to reflect the information for the last financial period
Qualifications:
Text for the mentioned procedures

TENDER OFFER
Technical offer: 30 points

Based on the experience of the bidders (with relevant sector contracts)
15
According to a set of terms
Delivery terms
15
According to a set of terms
Price offer: 70 points

Bid
70
Price proposal must provide full performance of the tender subject, including all taxes and duties.
Bid security
-
The guarantee of 1% of the bid is required
Duration of the offer
-
Bid must be valid for at least 30 banking days after the envelope is opened
Contract security
-
If the purchase price is equal to or greater than the equivalent of $ 100, 000.00 manat, 2% of the contract value will be required
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

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