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SFA – Dodání a instalace vodních nádrží pro program distribuce vody

30.03.2009  |  124× přečteno      vytisknout článek

SFA – Dodání a instalace vodních nádrží pro program distribuce vody  Referenční číslo CzechTrade: 

TE200970732
 
* Stav tendru: 
vypsaný tendr  
 
* Financování: 
EuropeAid  
 
* Země: 
Svatá Lucie  BusinessInfo.cz - Svatá Lucie" href="http://www.businessinfo.cz/cz/rubrika/svata-lucie/1001486/">(teritoriální informace Svatá Lucie) 
 
* Datum uzávěrky:  
09.06.2009 
 
* Zdroj informace:  
S 60 
 
* Obor dle celního sazebníku:
 
T150000 Blíže neurčeno - Obecné kovy a výrobky z obecných kovů

 
 
 
Anotace tendru:

Dodávka a instalace zásobníků vody pro zlepšení spolehlivosti vodovodní sítě na venkovských oblastech Svaté Lucie. Lhůta pro podání nabídek:
9.6.2009 (16:00), čas na Santa Lucii. Jakákoliv nabídka obdržená po tomto termínu nebude brána v úvahu. Veškerá písemná komunikace, která se vztahuje k tomuto výběrovému řízení a zakázce, musí být v angličtině.



 
Popis tendru (Angličtina):

LC-Castries: SFA — supply and installation of water tanks for a water distribution programme
Location — Saint Lucia

Supply procurement notice

1.
Publication reference:
EuropeAid/127143/M/SUP/LC.

2.
Procedure:
International open.

3.
Programme:
Special Framework of Assistance 2001.

4.
Financing:
EC contribution — budget line 21.03.18 (ex. B7-8710).

5.
Contracting authority:
Government of Saint Lucia.
Contract specifications

6.
Description of the contract:
Supply and installation of water storage tanks to improve the reliability of the water supply in rural communities in Saint Lucia.

7.
Number and titles of lots:
Not applicable.
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 item 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.

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 8 500 when submitting their tender. 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 5 % 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 cheapest compliant tender.

13.
Information meeting and/or site visit:

No information meeting 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 from contract signature until the provisional acceptance shall be 3 months.


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). In the case of the tenderer being a public body, equivalent information should be provided:
(a) the average annual turnover of the tenderer for the last 3 years must exceed EUR 400 000;
(b) average annual cash flow of the tenderer for the last 3 years must exceed EUR 200 000.
2) Professional capacity of tenderer (based on i.a. items 4 and 5 of the tender form for a supply contract):
(a) has a minimum of 5 staff permanently employed in fields related to the supply, installation or maintenance of water storage tanks.
3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the tender form for a supply contract):
(a) the tenderer has successfully completed at least 2 contracts with a budget of at least that of this contract in the past 3 years;
(b) the tenderer has worked successfully on at least 2 projects in fields related to this contract in the past 3 years.
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.

17.
Award criteria:

Price.


Tendering


18.
How to obtain the tender dossier:

The tender dossier is available from the following Internet address: https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome

The tender dossier is also available from the contracting authority at: www.stlucia.gov.lc

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:

The National Authorising Officer, Ministry of Economic Affairs, Economic Planning and National Development, American Drywall Building, Vide Boutielle, Castries, SAINT LUCIA. Tel. +758 4682180. Fax +758 4532960. E-mail: projects@candw.lc

(mentioning the publication reference shown in item 1) at least 21 days before the deadline for submission of tenders given in item 19. The contracting authority must reply to all tenderers` questions at least 11 days before the deadline for submission of tenders. Eventual clarifications or minor changes to the tender dossier shall be published at the latest 11 days before the submission deadline on the EuropeAid website at: https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome

19.
Deadline for submission of tenders:

9.6.2009 (16:00), Saint Lucia time.
Any tender received after this deadline will not be considered.

20.
Tender opening session:

10.6.2009 (14:00) at Ministry of Finance, Financial Centre, Bridge Street, Castries, SAINT LUCIA.

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 856/1999 of 22.4.1999 establishing a Special Framework of Assistance for traditional ACP suppliers of bananas.

 

Kontaktní informace:
* Kontakt:
Pavel Talafús
Odborný pracovník
pavel.talafus@czechtrade.cz

 
Tel.: +420224907543
Fax: +420224913813
GSM: +420724024498


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