Supply, delivery, and warranty of Plastic Blow Tender - 4715740

Procurement Summary

Country: Jordan

Summary: Supply, delivery, and warranty of Plastic Blow Molding Machine (30L) for Al-Kemmah Factory

Deadline: 17 Jan 2016

Posting Date: 19 Dec 2015

Other Information

Notice Type: Tender

TOT Ref.No.: 4715740

Document Ref. No.: Al Kemmah/local1/2015

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

42621100 - CNC lathe

Purchaser's Detail

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Tender Details

Tenders are invited for Supply, delivery, and warranty of Plastic Blow Molding Machine (30L) for Al-Kemmah Factory.
TENDER SPECIFICATIONS
3. Description of the tender

The tender is to Supply, delivery, and warranty of Plastic Blow Molding Machine (30L) for Al-Kemmah Factory. The objective of this tender is to compliment the company's plans of improving its production capabilities.

4. Number and titles of lots

This tender is not divided into Lots
TERMS OF PARTICIPATION

5. Eligibility and rules of origin

Participation is open to all natural persons who are nationals of and legal persons participating either individually or in a grouping (consortium) of tenderers which are effectively established in a Member State of the European Union or in a eligible country or territory as defined under the Regulation (EU) NA236/2014 establishing common rules and procedures for the implementation of the Union's instruments for external action (CIR) for the applicable Instrument under which the contract is financed. Participation is also open to international organisations.

If the estimated budget (of the tender procedure as a all or if divided into lot, per lot) is below 100 000 euros: All supplies under this contract may originate from any country.

If the estimated budget is above or equal to 100 000 euros. All supplies under this contract must originate in one or more of these countries.

The following countries are eligible to participate in tender procedures and to purchase equipment from:

- EU Member States includes Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, and United Kingdom.

- ENPI includes Algeria, Armenia, Azerbaijan, Belarus, Egypt, Georgia, Israel, Jordan, Lebanon, Libya, Republic of Moldova, Morocco, Occupied Palestinian Territory, Syria, Tunisia and Ukraine.

- IPA II includes Albania, Bosnia and Herzegovina,, the former Yugoslav Republic of Macedonia, Iceland, Kosovo, Montenegro, Serbia and Turkey.

- EEA (only non EU members are mentioned here): Iceland, Lichtenstein, Norway.

- Common Implementing Regulation (CIR) - Article 9.

If the basic act or the other applicable instruments so require, the tenderer must prove the origin of the supplies acquired under the grant. Where rules of origin need to be respected, contractors must present proof of origin to the Beneficiary(ies) at the latest when the first invoice is presented. The certificate of origin must be made out by the competent authorities of the country of origin of the supplies and must comply with the rules laid down by the relevant Union legislation.

6. Grounds for exclusion

Tenderers must submit a signed declaration, included in the Tender Form for a Supply Contract, to the effect that they are not in any of the situations of the exclusion criteria.

7. Tender guarantee

Not Required

8. Performance guarantee

Not Required

9. Information meeting and/or site visit

No information meeting is planned

10. Tender validity

Tenders must remain valid for a period of 90 days after the deadline for submission of tenders.

11. Period of implementation of tasks

The period of implementation and delivery shall be up to 100 days from contract signature until the provisional acceptance, and delivery shall be maximum 90 days
SELECTION AND AWARD CRITERIA
12. Selection criteria

The following selection criteria will be applied to tenderers. In the case of tenders submitted by a consortium, these selection criteria will be applied to the consortium as a whole:

1) Economic and financial capacity of tenderer (based on i.a. item 3 of the Tender Form for a Supply Contract)
The average annual turnover of the tenderer for last three financial years for which accounts have been closed shall exceed at least the value of the financial proposal of the tender.
2) Professional capacity of tenderer (based on i.a. items 4, 5 and 6 of the Tender Form for a Supply Contract)
The Tenderer must have at least 2 years experience in the field of delivery, installation, commissioning, maintenance & provision of training, for similar equipment.
3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the Tender Form for a Supply Contract)
(a) The Tenderer shall provide at least two references of delivery, installation, and commissioning of similar items and amount.

(b) In addition to the above, the Tenderer shall be capable of ensuring maintenance during the warranty period by providing local service point authorized by tenderer and/or the manufacturer(s) for the items tendered, covering the locations of delivery.
An economic operator may, where appropriate and for a particular contract, rely on the capacities of other entities, regardless of the legal nature of the links which it has with them. It must in that case prove to the Contracting Authority that it will have at its disposal the resources necessary for performance of the contract, for example by producing an undertaking on the part of those entities to place those resources at its disposal. Such entities, for instance the parent company of the economic operator, must respect the same rules of eligibility and notably that of nationality, as the economic operator.
13. Award criteria

Price

TENDERING
14. How to obtain the tender dossier

The tender dossier is available from

http://www.jedco.gov.jo/joomla/index.php?option=com_content&view=article&id=543&Itemid=369&lang=en

15. Deadline for submission of tenders

On 17th Jan 2016 at 4:00pm Jordan local time.

Any tender received after this deadline will not be considered.

16. Language of the procedure

All written communications for this tender procedure and contract must be in English.

Documents

 Tender Notice