Dodávka pro ochranu a udržitelný rozvoj přírodních zdrojů a biodiverzity

Referenční číslo CzechTrade: 

Stav tendru: 

Financování: 

Země: 

 

Datum uzávěrky:  

16.05.2008 

 

Zdroj informace:  

S 42 

 

Obor dle celního sazebníku:

 

T168500 ELEKTRICKÉ STROJE, PŘÍSTROJE A ZAŘÍZENÍ A JEJICH ČÁSTI A SOUČÁSTI; PŘÍSTROJE PRO ZÁZNAM A REPRODUKCI ZVUKU, PŘÍSTROJE PRO ZÁZNAM A REPRODUKCI TELEVIZNÍHO OBRAZU A ZVUKU A ČÁSTI, SOUČÁSTI A PŘÍSLUŠENSTVÍ K TĚMTO PŘÍSTROJŮM

T209400 NÁBYTEK; LŮŽKOVINY, MATRACE, VLOŽKY DO POSTELÍ, POLŠTÁŘE A ČALOUNĚNÉ VÝROBKY; SVÍTIDLA A OSVĚTLOVACÍ ZAŘÍZENÍ, JINDE NEUVEDENÁ ANI NEZAHRNUTÁ; SVĚTELNÉ ZNAKY, SVĚTELNÉ UKAZATELE A PODOBNÉ VÝROBKY; MONTOVANÉ STAVBY

S009995 Informační technologie

 

 

 

Anotace tendru:

Rozsah zakázky na dodávku bude zahrnovat IT vybavení a kancelářské vybavení, hardwarové a softwarové příslušenství pro plánované školicí středisko, pro místní projektovou kancelář v Kırklareli a pro jednotku řízení projektu v Ankaře, hardware a software pro geografický informační systém (GIS) a dálkové snímání (RS), minibus pro školicí středisko, terénní vybavení, jako je kapesní GPS, kompas, dalekohledy, digitální kamery, pasti, vybavení pro školicí středisko včetně vybavení pro třídy, zasedací místnosti, lůžkovou část, víceúčelové prostory, krajinné plánování okolo školicího střediska a informační – propagační – vzdělávací materiály pro realizaci projektu.

Počet a názvy položek:
Položka č. 1: IT/kancelářské/elektronické vybavení;
položka č. 2: GIS software;
položka č. 3: vozidlo;
položka č. 4: nábytek a venkovní vybavení.


Lhůta pro doručení nabídek je 16.5.2008. Nabídka do tendru musí být zpracována v anglickém jazyce.


*********************************************************************************
Máte zájem o výběrová řízení a informace z oblasti zahraniční rozvojové spolupráce (ZRS, EuropeAid)?
Rádi byste se zúčastnili některého ze zveřejněných tendrů a nevíte jak na to?

Navštivte internetové stránky projektu "Šance pro firmy" na adrese www.sanceprofirmy.cz, kde
naleznete aktuální informace o rozvojové spolupráci, každý den nová výběrová řízení, ale hlavně
termíny bezplatných školení, v rámci kterých máte jedinečnou šanci získat více informací o ZRS!
*********************************************************************************

Popis tendru (Čeština):

TR-Ankara: supply for protection and sustainable development of natural resources and biodiversity in the Yıldız Mountains

Location — Turkey

Supply procurement notice
1. Publication reference:
EuropeAid/125290/D/SUP/TR
2. Procedure:
International open tender.
3. Programme:
The national pre-accession financial assistance programme for Turkey 2006.
4. Financing:
Joint co-financing; item 22.020401 of the general budget of the EC (75 %) and national contribution (25 %).
5. Contracting authority:
Central Finance and Contracts Unit (CFCU).


Contract specifications

6. Description of the contract:
The scope of the supply contract will cover IT and office equipment, hardware and software facilities for the envisaged Training Centre, Local Project Office in Kırklareli and the Project Management Unit in Ankara, hardware and software for GIS and remote sensing (RS), a minibus for the Training Centre, field equipment such as handheld GPS, compass, binoculars, digital cameras, traps, equipments for the Training Centre including equipment for the classes, meeting rooms, dormitory, multi-purpose areas, landscape planning around the Training Centre and information-promotional-educational materials to implement the project.
7. Number and titles of lots:
4 lots:
lot 1: IT/office/electronic equipment;
lot 2: GIS software;
lot 3: vehicle;
lot 4: furniture and outdoor equipment.


Terms of participation

8. Eligibility and rules of origin:

Participation is open to all legal persons participating either individually or in a grouping(consortium) of tenderers which are established in a Member State of the European Union or in a country or territory of the regions covered and/or authorised by the specific instruments applicable to the programme under which the contract is financed (see point 22 below). All goods supplied under this contract must originate in 1 or more of these countries. Participation is also open to international organisations. Participation of natural persons is directly governed by the specific instruments applicable to the programme under which the contract is financed ( ec.europa.eu (Annex A02). Albania, Algeria, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Egypt, Estonia, Finland, former Yugoslav Republic of Macedonia, France, Gaza, West Bank, Germany, Greece, Hungary, Iceland, Ireland, Israel, Italy, Jordan, Latvia, Lebanon, Liechtenstein, Lithuania, Luxembourg, Malta, Morocco, Netherlands, Norway, Poland, Portugal, Romania, Serbia and Montenegro (including Kosovo under the UNSCR No 1244), Slovakia, Slovenia, Spain, Syria, Sweden, Tunisia, Turkey, United Kingdom).
A derogation from the rule of origin is granted for item 1.9, scanner A0, and item 1.20, telescope.
9. 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 listed in point 2.3.3 of the `Practical Guide to contract procedures for EC external actions`.
10. Number of tenders:
Tenderers may submit only 1 tender per lot. Tenders for parts of a lot will not be considered. Any tenderer may state in its tender that it would offer a discount in the event that its tender is accepted for more than 1 lot. Tenderers may not submit a tender for a variant solution in addition to their tender for the supplies required in the tender dossier.
11. Tender guarantee:
Tenderers must provide a tender guarantee of EUR 2 500 for lot 1, EUR 2 000 for lot 2, EUR 1 000 for lot 3 and EUR 1 600 for lot 4 when submitting their tender. The tender guarantee for more than 1 lot must be at least the total of the required amount for each lot for which they are bidding. This guarantee will be released to unsuccessful tenderers once the tender procedure has been completed and to the successful tenderer(s) upon signature of the contract by all parties. This guarantee will be called upon if the tenderer does not fulfil all obligations stated in its tender.
12. Performance guarantee:
The successful tenderer will be asked to provide a performance guarantee of 10 % of the amount of the contract at the signing of the contract. This guarantee must be provided together with the return of the countersigned contract no later than 30 days after the tenderer receives the contract signed by the contracting authority. If the selected tenderer fails to provide such a guarantee within this period, the contract will be void and a new contract may be drawn up and sent to the tenderer which has submitted the next best compliant tender.
13. Information meeting and/or site visit:
No information meeting/site visit is planned.
14. Tender validity:
Tenders must remain valid for a period of 90 days after the deadline for submission of tenders.
15. Period of implementation:
The period of implementation of the tasks will be for all items of lots, except for items 4.1–4.39 of lot 4, 120 calendar days for the delivery, installation, putting into operation, inspection testing and training from the date of signature of the contract by both parties.
The period of implementation of the tasks will be, for items 4.1–4.39 of lot 4, 120 calendar days for the delivery, installation, putting into operation, inspection and testing, after a notification by an administrative order issued by contracting authority within a maximum of 8 months later than the signature of a works contract for protection and sustainable development of natural resources and biodiversity in the Yıldız mountains. Inspection and testing shall be completed within this implementation period.
Provisional acceptance shall take place after the request of the contractor within 30 calendar days after the period of execution of tasks. Warranty will be provided for 1 year after the endorsement of the provisional acceptance by the contracting authority.


Selection and award criteria

16. 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 in the past 3 years (2005, 2006, 2007) of the tenderer must exceed the financial proposal of the tender.
Companies that have been operational for less than 3 years will have to demonstrate an operational cash flow for the years in which they have been operational.
2) Professional capacity of tenderer (based on i.a. items 4 and 5 of the tender form for a supply contract):
— for all lots at least 2 staff employed and currently working permanently for the candidate in the areas related to this tender.
3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the tender form for a supply contract):
— the tenderer should have successfully completed at least 1 contract of delivery of similar equipment related to the lot(s) s/he will tender with a budget more than the offered amount for this tender during the past 3 years (2005, 2006 and 2007) and this year until the submission deadline of this application.
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 must respect the same rules of eligibility and notably that of nationality, as the economic operator.
17. Award criteria:
Price.


Tendering

18. How to obtain the tender dossier:

The tender dossier is available from the following Internet address: ec.europa.eu, http://www.cfcu.gov.tr/tender.php?lng=en&action.
The tender dossier is also available from the contracting authority. Tenders must be submitted using the standard tender form for a supply contract included in the tender dossier, whose format and instructions must be strictly observed.
Tenderers with questions regarding this tender should send them in writing to:

Mr Muhsin Altun (PAO — CFCU Director), Central Finance and Contracts Unit, Eskişehir Yolu 4.Km 2.Cad. (Halkbank Kampüsü) No: 63 C-Blok, 06580 Söğütözü, Ankara, Turkey. Fax (90-312) 286 70 72. E-mail: muhsin.altun@cfcu.gov.tr

(mentioning the publication reference shown in point 1) at least 21 days before the deadline for submission of tenders given in point 19. The contracting authority must reply to all tenderers` questions at least 11 days before the deadline for submission of tenders. Eventual clarifications to the tender dossier shall be published on the EuropeAid web site at ec.europa.eu
19. Deadline for submission of tenders:
Tenders must be received at the offices of CFCU before 16.5.2008 (12:00), local time.
Any tender received after this deadline will not be considered.
20. Tender opening session:
16.5.2008 (14:30), local time, at the CFCU offices at the address indicated in point 18 above.
21. Language of the procedure:
All written communications for this tender procedure and contract must be in English.
22. Legal basis:
Council Regulation (EC) No 2500/2001 of 17.12.2001 concerning pre-accession financial assistance for Turkey modified by Regulation of the Council on access to Community external assistance, (EC) No 2112/2005 (OJ L 342, 27.12.2001, p. 1 as last amended by Council Regulation (EC) No 2112/2005 (OJ L 344, 27.12.2005, p. 23)).
The signature of the contract for items 4.1–4.39 of lot 4 is subject to the signature of the works contract to be concluded for the construction of protection and sustainable development of natural resources and biodiversity in the Yıldız mountains.

Popis tendru (Angličtina):

TR-Ankara: supply for protection and sustainable development of natural resources and biodiversity in the Yıldız Mountains

Location — Turkey

Supply procurement notice
1. Publication reference:
EuropeAid/125290/D/SUP/TR
2. Procedure:
International open tender.
3. Programme:
The national pre-accession financial assistance programme for Turkey 2006.
4. Financing:
Joint co-financing; item 22.020401 of the general budget of the EC (75 %) and national contribution (25 %).
5. Contracting authority:
Central Finance and Contracts Unit (CFCU).


Contract specifications

6. Description of the contract:
The scope of the supply contract will cover IT and office equipment, hardware and software facilities for the envisaged Training Centre, Local Project Office in Kırklareli and the Project Management Unit in Ankara, hardware and software for GIS and remote sensing (RS), a minibus for the Training Centre, field equipment such as handheld GPS, compass, binoculars, digital cameras, traps, equipments for the Training Centre including equipment for the classes, meeting rooms, dormitory, multi-purpose areas, landscape planning around the Training Centre and information-promotional-educational materials to implement the project.
7. Number and titles of lots:
4 lots:
lot 1: IT/office/electronic equipment;
lot 2: GIS software;
lot 3: vehicle;
lot 4: furniture and outdoor equipment.


Terms of participation

8. Eligibility and rules of origin:

Participation is open to all legal persons participating either individually or in a grouping(consortium) of tenderers which are established in a Member State of the European Union or in a country or territory of the regions covered and/or authorised by the specific instruments applicable to the programme under which the contract is financed (see point 22 below). All goods supplied under this contract must originate in 1 or more of these countries. Participation is also open to international organisations. Participation of natural persons is directly governed by the specific instruments applicable to the programme under which the contract is financed ( ec.europa.eu (Annex A02). Albania, Algeria, Austria, Belgium, Bosnia and Herzegovina, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Egypt, Estonia, Finland, former Yugoslav Republic of Macedonia, France, Gaza, West Bank, Germany, Greece, Hungary, Iceland, Ireland, Israel, Italy, Jordan, Latvia, Lebanon, Liechtenstein, Lithuania, Luxembourg, Malta, Morocco, Netherlands, Norway, Poland, Portugal, Romania, Serbia and Montenegro (including Kosovo under the UNSCR No 1244), Slovakia, Slovenia, Spain, Syria, Sweden, Tunisia, Turkey, United Kingdom).
A derogation from the rule of origin is granted for item 1.9, scanner A0, and item 1.20, telescope.
9. 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 listed in point 2.3.3 of the `Practical Guide to contract procedures for EC external actions`.
10. Number of tenders:
Tenderers may submit only 1 tender per lot. Tenders for parts of a lot will not be considered. Any tenderer may state in its tender that it would offer a discount in the event that its tender is accepted for more than 1 lot. Tenderers may not submit a tender for a variant solution in addition to their tender for the supplies required in the tender dossier.
11. Tender guarantee:
Tenderers must provide a tender guarantee of EUR 2 500 for lot 1, EUR 2 000 for lot 2, EUR 1 000 for lot 3 and EUR 1 600 for lot 4 when submitting their tender. The tender guarantee for more than 1 lot must be at least the total of the required amount for each lot for which they are bidding. This guarantee will be released to unsuccessful tenderers once the tender procedure has been completed and to the successful tenderer(s) upon signature of the contract by all parties. This guarantee will be called upon if the tenderer does not fulfil all obligations stated in its tender.
12. Performance guarantee:
The successful tenderer will be asked to provide a performance guarantee of 10 % of the amount of the contract at the signing of the contract. This guarantee must be provided together with the return of the countersigned contract no later than 30 days after the tenderer receives the contract signed by the contracting authority. If the selected tenderer fails to provide such a guarantee within this period, the contract will be void and a new contract may be drawn up and sent to the tenderer which has submitted the next best compliant tender.
13. Information meeting and/or site visit:
No information meeting/site visit is planned.
14. Tender validity:
Tenders must remain valid for a period of 90 days after the deadline for submission of tenders.
15. Period of implementation:
The period of implementation of the tasks will be for all items of lots, except for items 4.1–4.39 of lot 4, 120 calendar days for the delivery, installation, putting into operation, inspection testing and training from the date of signature of the contract by both parties.
The period of implementation of the tasks will be, for items 4.1–4.39 of lot 4, 120 calendar days for the delivery, installation, putting into operation, inspection and testing, after a notification by an administrative order issued by contracting authority within a maximum of 8 months later than the signature of a works contract for protection and sustainable development of natural resources and biodiversity in the Yıldız mountains. Inspection and testing shall be completed within this implementation period.
Provisional acceptance shall take place after the request of the contractor within 30 calendar days after the period of execution of tasks. Warranty will be provided for 1 year after the endorsement of the provisional acceptance by the contracting authority.


Selection and award criteria

16. 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 in the past 3 years (2005, 2006, 2007) of the tenderer must exceed the financial proposal of the tender.
Companies that have been operational for less than 3 years will have to demonstrate an operational cash flow for the years in which they have been operational.
2) Professional capacity of tenderer (based on i.a. items 4 and 5 of the tender form for a supply contract):
— for all lots at least 2 staff employed and currently working permanently for the candidate in the areas related to this tender.
3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the tender form for a supply contract):
— the tenderer should have successfully completed at least 1 contract of delivery of similar equipment related to the lot(s) s/he will tender with a budget more than the offered amount for this tender during the past 3 years (2005, 2006 and 2007) and this year until the submission deadline of this application.
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 must respect the same rules of eligibility and notably that of nationality, as the economic operator.
17. Award criteria:
Price.


Tendering

18. How to obtain the tender dossier:

The tender dossier is available from the following Internet address: ec.europa.eu, http://www.cfcu.gov.tr/tender.php?lng=en&action.
The tender dossier is also available from the contracting authority. Tenders must be submitted using the standard tender form for a supply contract included in the tender dossier, whose format and instructions must be strictly observed.
Tenderers with questions regarding this tender should send them in writing to:

Mr Muhsin Altun (PAO — CFCU Director), Central Finance and Contracts Unit, Eskişehir Yolu 4.Km 2.Cad. (Halkbank Kampüsü) No: 63 C-Blok, 06580 Söğütözü, Ankara, Turkey. Fax (90-312) 286 70 72. E-mail: muhsin.altun@cfcu.gov.tr

(mentioning the publication reference shown in point 1) at least 21 days before the deadline for submission of tenders given in point 19. The contracting authority must reply to all tenderers` questions at least 11 days before the deadline for submission of tenders. Eventual clarifications to the tender dossier shall be published on the EuropeAid web site at ec.europa.eu
19. Deadline for submission of tenders:
Tenders must be received at the offices of CFCU before 16.5.2008 (12:00), local time.
Any tender received after this deadline will not be considered.
20. Tender opening session:
16.5.2008 (14:30), local time, at the CFCU offices at the address indicated in point 18 above.
21. Language of the procedure:
All written communications for this tender procedure and contract must be in English.
22. Legal basis:
Council Regulation (EC) No 2500/2001 of 17.12.2001 concerning pre-accession financial assistance for Turkey modified by Regulation of the Council on access to Community external assistance, (EC) No 2112/2005 (OJ L 342, 27.12.2001, p. 1 as last amended by Council Regulation (EC) No 2112/2005 (OJ L 344, 27.12.2005, p. 23)).
The signature of the contract for items 4.1–4.39 of lot 4 is subject to the signature of the works contract to be concluded for the construction of protection and sustainable development of natural resources and biodiversity in the Yıldız mountains.

Kontaktní informace:

Kontakt:

Tomáš Kotiš
manažer projektu "Šance pro firmy"
tomas.kotis@czechtrade.cz

 

Tel.: 420224907538
Fax: 420224913813