Dodávka nádob a kontejnerů na odpady

Stav tendru: 

Financování: 

Země: 

 

Datum uzávěrky:  

10.03.2009 

 

Zdroj informace:  

S 6 

 

Obor dle celního sazebníku:

 

T178609 Kontejnery (včetně kontejnerů pro přepravu kapalin) speciálně konstruované a vybavené pro přepravu jedním nebo více druhy dopravy

 

 

 

Anotace tendru:

WasteServ Malta Ltd. vypisuje výběrové řízení na dodávku nádob a kontejnerů na odpady. Nabídka do tendru musí být zaslána do 10. 3. 2009. Nabídka do tendru musí být zpracována v angličtině.

 

Popis tendru (Angličtina):

MT-Santa Venera: containers for waste material
CONTRACT NOTICE

Supplies
SECTION I: CONTRACTING AUTHORITY

I.1)
NAME, ADDRESSES AND CONTACT POINT(S):

WasteServ Malta Ltd, Phoenix Building Old Railway Track, Attn: Chief Executive Officer, MT-Santa Venera SVR 9022. Tel.                +356 23858000        . E-mail: contracts@wasteservmalta.com. Fax +356 21441930.

Internet address(es):
General address of the contracting authority: www.wasteservmalta.com.

Further information can be obtained at: Department of Contracts, Notre Dame Ravelin, Attn: Director General, MT-Floriana VLT 2000. Tel.                +356 21220212        . E-mail: info.contracts@gov.mt. Fax +356 21247681. URL: www.contracts.gov.mt.

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Department of Contracts, Notre Dame Ravelin, Attn: Director General, MT-Floriana VLT 2000. Tel.                +356 21220212        . E-mail: info.contracts@gov.mt. Fax +356 21247681. URL: www.contracts.gov.mt.

Tenders or requests to participate must be sent to: Department of Contracts, Notre Dame Ravelin, Attn: Director General, MT-Floriana VLT 2000. Tel.                +356 21220212        . E-mail: info.contracts@gov.mt. Fax +356 21247681. URL: www.contracts.gov.mt.

I.2)
TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES:

Ministry or any other national or federal authority, including their regional or local sub-divisions.
Other: Waste Management.

SECTION II: OBJECT OF THE CONTRACT

II.1)
DESCRIPTION

II.1.1)
Title attributed to the contract by the contracting authority:

Tender for the Supply and Delivery of Roll-On/Off Containers, Press Containers & Self-Dumping Hoppers.

II.1.2)
Type of contract and location of works, place of delivery or of performance:

Supplies.
Purchase.
Main place of delivery: WasteServ Malta Ltd, Malta.

NUTS code: MT001 .

II.1.3)
The notice involves:

A public contract.

II.1.4)
Information on framework agreement:

II.1.5)
Short description of the contract or purchase(s):

Supply and Delivery of Large Hook lift demountable containers, press containers and self-dumping hoppers.

II.1.6)
Common procurement vocabulary (CPV):

44613800, 44613000, 44610000.

II.1.7)
Contract covered by the Government Procurement Agreement (GPA):

No.

II.1.8)
Division into lots:

Yes.
Tenders should be submitted for: all lots.

II.1.9)
Variants will be accepted:

No.

II.2)
QUANTITY OR SCOPE OF THE CONTRACT

II.2.1)
Total quantity or scope:

Lot 1 Large hook lift demountable containers Article Equipment Qty 1 11 cu.m. Open Top Containers 4 2 31 cu.m. Open Top Containers 16 3 35 cu.m. Roll-off, Open Top Containers With roll tarpaulin cover 10 4 20.7 cu.m Roll-off, open top containers With roll tarpaulin cover 6 Lot 2 Press Containers Article Equipment Qty 1 28 cu.m. Roll-off Press Containers with 4 Removeable steel sheet back door for closing the press opening Lot 3 Self-dumping Hoppers Article Equipment Qty 1 0.75 cu.m. (»1cu. yd) Self-dumping hoppers 5 2 1.50 cu.m. (»2 cu. yd) Self-dumping hoppers 5.

II.2.2)
Options:

No.

II.3)
DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION:

Duration in days: 84 (from the award of the contract).

INFORMATION ABOUT LOTS

LOT NO 01
1)
SHORT DESCRIPTION:

36 Units of Large Hook Lift demountable containers and accessories (where applicable) for collection of separated waste.

2)
COMMON PROCUREMENT VOCABULARY (CPV):

44613800, 44613000, 44610000.

3)
QUANTITY OR SCOPE:

11 cu.m. Open Top Containers 4 31 cu.m. Open Top Containers 16 35 cu.m. Roll-off, open top containers with roll tarpaulin cover 10 20.7 cu.m Roll-off, open top containers with roll tarpaulin cover 6.

4)
INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION:

5)
ADDITIONAL INFORMATION ABOUT LOTS:

LOT NO 02
1)
SHORT DESCRIPTION:

Press Containers.

2)
COMMON PROCUREMENT VOCABULARY (CPV):

44613800, 44613000, 44610000.

3)
QUANTITY OR SCOPE:

28 cu.m. Roll-off Press Containers with 4 Removeable steel sheet back door for closing the press opening.

4)
INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION:

5)
ADDITIONAL INFORMATION ABOUT LOTS:

LOT NO 03
1)
SHORT DESCRIPTION:

Self-Dumping Hoppers.

2)
COMMON PROCUREMENT VOCABULARY (CPV):

44613800, 44613000, 44610000.

3)
QUANTITY OR SCOPE:

0.75 cu.m. (»1 cu. yd) Self-dumping hoppers 5 1.50 cu.m. (»2 cu. yd) Self-dumping hoppers 5.

4)
INDICATION ABOUT DIFFERENT DATE FOR DURATION OF CONTRACT OR STARTING/COMPLETION:

5)
ADDITIONAL INFORMATION ABOUT LOTS:

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)
CONDITIONS RELATING TO THE CONTRACT

III.1.1)
Deposits and guarantees required:

1 Tender Guarantee €2,000, 2 Bank Guarantee equivalent to 10 % of awarded price.

III.1.2)
Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them:

III.1.3)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:

N/A.

III.1.4)
Other particular conditions to which the performance of the contract is subject:

III.2)
CONDITIONS FOR PARTICIPATION

III.2.1)
Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers:

Information and formalities necessary for evaluating if requirements are met: As per tender document.

III.2.2)
Economic and financial capacity:

Information and formalities necessary for evaluating if requirements are met: N/A.

III.2.3)
Technical capacity:

Information and formalities necessary for evaluating if requirements are met: To provide technical specifications/proof as required in the tender document.

III.2.4)
Reserved contracts:

No.

III.3)
CONDITIONS SPECIFIC TO SERVICES CONTRACTS

III.3.1)
Execution of the service is reserved to a particular profession:

No.

III.3.2)
Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service:

No.

SECTION IV: PROCEDURE

IV.1)
TYPE OF PROCEDURE

IV.1.1)
Type of procedure:

Open.

IV.1.2)
Limitations on the number of operators who will be invited to tender or to participate:

IV.1.3)
Reduction of the number of operators during the negotiation or dialogue:

IV.2)
AWARD CRITERIA

IV.2.1)
Award criteria:

Lowest price.

IV.2.2)
An electronic auction will be used:

No.

IV.3)
ADMINISTRATIVE INFORMATION

IV.3.1)
File reference number attributed by the contracting authority:

CT016/2009.

IV.3.2)
Previous publication(s) concerning the same contract:

IV.3.3)
Conditions for obtaining specifications and additional documents or descriptive document:

Time limit for receipt of requests for documents or for accessing documents: 10.3.2009 - 10:00.
Payable documents:
Price: 50,00 EUR.

Terms and method of payment: Payment is to be effected upon collecting the tender document from the offices of the Department of Contracts, Notre Dame Ravelin, Floriana VLT 2000, Malta. Foreign contractors are to send an email on info.contracts@gov.mt quoting reference number at IV.3.1 for further details.

IV.3.4)
Time-limit for receipt of tenders or requests to participate:

10.3.2009 - 10:00.

IV.3.5)
Date of dispatch of invitations to tender or to participate to selected candidates:

IV.3.6)
Language(s) in which tenders or requests to participate may be drawn up:

English.

IV.3.7)
Minimum time frame during which the tenderer must maintain the tender:

Duration in days: 150 (from the date stated for receipt of tender).

IV.3.8)
Conditions for opening tenders:

Date: 10.3.2009 - 10:00.
Place: Department of Contracts, Notre Dame Ravelin, Floriana VLT 2000, MALTA.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)
THIS IS A RECURRENT PROCUREMENT:

VI.2)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS:

No.

VI.3)
ADDITIONAL INFORMATION:

VI.4)
PROCEDURES FOR APPEAL

VI.4.1)
Body responsible for appeal procedures:

VI.4.2)
Lodging of appeals:

VI.4.3)
Service from which information about the lodging of appeals may be obtained:

VI.5)
DATE OF DISPATCH OF THIS NOTICE:
8.1.2009.

Kontaktní informace:

Kontakt:

Pavel Talafús
odborný pracovník, specialista CzechTrade
pavel.talafus@czechtrade.cz

 

Tel.:                +420224907543        
Fax: +420224913813
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