Purchase of Personal Protective Equipment and Special Clothing Tender, Azerbaijan - 41639904

Procurement Summary

Country : Azerbaijan

Summary : Purchase of Personal Protective Equipment and Special Clothing

Deadline : 29 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41639904

Document Ref. No. :

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AZERGOLD CLOSED JOINT STOCK COMPANY
Azerbaijan, Baku - AZ1004, Mikhail Mushfig street, 2H Attn: Aygul Tagiyeva 012-505-02-02
Azerbaijan

Tender Details

Tenders are invited for Purchase of Personal Protective Equipment and Special Clothing

Title Explanation Quantity
Work wear / winter (Kit and pants) 142 pieces
ADDITIONAL CHARGES: 1 pieces
Wardrobe (long sleeve) 10 pieces
For gloves welders 30 couple
Custom Workwear / Summer (Kit and Pants) 15 pieces
Cloth (short) 10 pieces
Jacket 226 pieces
Artistic clothing (for long / winter) 8 pieces
Custom respirator 3M 6200 15 pieces
Rescue circle 3 pieces
Disposable overalls 1500 pieces
Electric Workers` Wear / Summer (overalls) 20 pieces
Cascade hat 150 pieces
Safety tapes 10 pieces
Personal breathing apparatus 2 pieces
Eye Wash Station 10 pieces
Work wear / summer (Kit and pants) 207 pieces
Headgear (Panama) 15 pieces
Service shoes 10 couple
Long rubber boots (for winter) 100 couple
Electric boots (for summer) 20 couple
Respirator filter 6096 A1HgP3R (mercury vapor) 150 couple
Guards jackets 4 pieces
Glasses 200 pieces
Gloves for metallurgy 50 couple
Fire blanket (Fire blanket) 10 pieces
Leather boots (for summer) 265 couple
Gloves for electrical work 50 couple
Thick glove top (heat resistant) 5 couple
Combination (for auto operator) 5 pieces
T-shirt 216 pieces
Rainfall 200 pieces
Rubber boots 20 couple
Phosphorus vest 23 pieces
Welding wear 5 pieces
Long boots (for winter) 50 couple
Electric Workers` Wear / Winter (overalls) 20 pieces
USC code (category) -
Date and time of the open tender

20.02. 2020 12:53 PM

The deadline for submission of required documents

11.03 2020 16:30

The last date and time for submission of the bid

29.03. 2020 16:30

Date and time of opening envelopes

30.03 2020 16:30

Participation fee: 250 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Score: AZ85PAHA38020AZNHC0190068658
VAT: 1700767721
Bank: Pasha Bank OJSC
Code: 505141
M / H: AZ82NABZ01350100000000071944
SWİ.FT: PAHAAZ22
Budget classification code:
Delivery Location
Dashkesan District Rye Ore Processing Area

Delivery time
60 working days

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
The value of the contracted goods shall be paid in installments on the basis of the relevant payment documents (invoices, acts, etc.) submitted by the supplier for each factual volume.

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 be issued in February or March 2020
"Bidder`s Completion Questionnaire" as set out in the "APPENDIX" section of the EIA
by entering the required information in the form
Form of “Qualification Indicators” as defined in the appendix to the EIA section
by recording the required information in this form and adding supporting documents
Information on Micro, Small and Medium Enterprises
in the form of an official letter
Requisites
Bank details
Country of registration
Extract from the State Register and VAT
Charter
Charter
No cases of non-fulfillment of taxpayer`s duties established by the Tax Code of the Republic of Azerbaijan during the last year
must be obtained from the relevant tax authority.
Bank reference on financial condition
The reference must be issued in February or March 2020
Copy of financial statements approved by tax authorities
tax return
Qualifications:
Text for the mentioned procedures

TENDER OFFER
Technical proposal: 0 points

Price offer: 100 points

Bid
100
The Supplier shall not separately include in the document the cost of goods / services which are not included in the price of the Goods / Services, and shall include all the additional costs that the Procuring Entity will pay (pay). If additional costs are not specified in the separate section (Supplemental costs section) for this purpose, it is assumed that all overheads are included in the cost of goods / services. If the price of the goods / services is not included in the Delivery section, all shipping terms and conditions, including the INCOOTERMS terms, must be detailed. The table should indicate the currency in which the prices are calculated.
Bid security
-
Bid security of 1% of the bid is required.

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

Documents

 Tender Notice