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Odpadní pytle a sáčky z polymerů ethylenu

15.05.2008  |  132× přečteno      vytisknout článek

Odpadní pytle a sáčky z polymerů ethylenu Referenční číslo CzechTrade: 

TE200867880
 
* Stav tendru: 
vypsaný tendr  
 
* Financování: 
jiná banka  
 
* Země: 
Velká Británie  BusinessInfo.cz - Velká Británie" href="http://www.businessinfo.cz/cz/clanky/velka-britanie/1000687/">(teritoriální informace Velká Británie) 
 
* Datum uzávěrky:  
30.06.2008 
 
* Zdroj informace:  
S 91 
 
* Obor dle celního sazebníku:
 
T073900 PLASTY A VÝROBKY Z NICH

 
 
 
Anotace tendru:

Glasgow City Council, Land and Environmental Services vypisují výběrové řízení na dodávku odpadních pytlů a sáčků z polymerů ethylenu. Lhůta pro doručení nabídek : dne 30.6.2008. Nabídka musí být předložena v anglickém jazyce.

 
Popis tendru (Angličtina):

polythene waste and refuse sacks and bags

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

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

Glasgow City Council, Land and Environmental Services, 231, George Street, Contact: Jim Rankin, UK-Glasgow G1 1RX. Tel. 014 12 87 41 81. E-mail: lescontracts@glasgow.gov.uk. Fax 014 12 87 90 99.

Internet address(es):

General address of the contracting authority: www.glasgow.gov.uk.

Further information can be obtained at: As in above-mentioned contact point(s).

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s).

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s).

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

Regional or local authority.
General public services.
The contracting authority is purchasing on behalf of other contracting authorities: no.

SECTION II: OBJECT OF THE CONTRACT

II.1)
DESCRIPTION

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

Supply of plastic refuse sacks.

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

Supplies.
Purchase.
Main place of delivery: Glasgow City.

NUTS code: UKM34 .

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 of plastic refuse sacks. Various types and colours of refuse sacks conforming to `M Series` specifications. All sacks with single colour print.

II.1.6)
Common procurement vocabulary (CPV):

25221100.

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

Yes.

II.1.8)
Division into lots:

No.

II.1.9)
Variants will be accepted:

No.

II.2)
QUANTITY OR SCOPE OF THE CONTRACT

II.2.1)
Total quantity or scope:

Approximate quantity per annum = 2 000 000 Black sacks, 2 000 000 white sacks, 1,700,000 grey sacks, 200 000 green sacks, 60 000 orange sacks, 60 000 lilac sacks, 40 000 clear sacks.
Estimated value excluding VAT:
Range: between 800 000 and 1 000 000 GBP.

II.2.2)
Options:

Yes.
Description of these options: Initial contract period of 2 years with option to extend for 1 further year.

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

Duration in months: 24 (from the award of the contract).

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)
CONDITIONS RELATING TO THE CONTRACT

III.1.1)
Deposits and guarantees required:

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:

Joint and several liability.

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 stated in Invitation to Tender.

III.2.2)
Economic and financial capacity:

Information and formalities necessary for evaluating if requirements are met: As stated in Invitation to Tender.

III.2.3)
Technical capacity:

Information and formalities necessary for evaluating if requirements are met: As stated in Invitation to Tender.

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:

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document.

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:

GCC001253LES.

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

No.

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

Payable documents: no.

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

30.6.2008.

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: 90 (from the date stated for receipt of tender).

IV.3.8)
Conditions for opening tenders:

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)
THIS IS A RECURRENT PROCUREMENT:

No.

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:

Precise information on deadline(s) for lodging appeals: Glasgow City Council will incorporate a minimum of 10 calendar day standstill period at the point of information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the contracting authority before the contract is entered into. Applicants have 2 working days from the notification of the award decision to request additional debriefing and that information has to be provided a minimum of 3 working days before the expiry of the standstill period. Such additional information should be required from the address in part I.1 of the Contract Notice. If an appeal regarding the award of contract has not been successfully resolved The Public Contracts (Scotland) Regulations 2006 (SSI 2006 No.1) provides for aggrieved parties who have been harmed or are at risk of harm by a breach of the rule to take action in the Sheriff Court or Court of Session. Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the Court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the Court may only award damages.

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

VI.5)
DATE OF DISPATCH OF THIS NOTICE:

8.5.2008.

 

Kontaktní informace:
* Kontakt:
Miroslav Obruča
odborný pracovník specialista
miroslav.obruca@czechtrade.cz

 
Tel.: 420224907527
Fax: 420224910164
 

 


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