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Procurement Notice Details

Standard freight containers [containers]
Lithuania

Purchaser: Valstybės įmonė Ignalinos atominė elektrinė

06/03/2019 S46 - - Supplies - Contract notice - Open procedure
I.II.III.IV.VI.
Lithuania-Visaginas: Standard freight containers

2019/S 046-105042

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
Valstybės įmonė Ignalinos atominė elektrinė
255450080
Elektrinės g. 4, K 47, Drūkšinių k., Visagino sav.
Visaginas
LT-31152
Lithuania
Contact person: Artiom Valujev
Telephone: +370 52595464
E-mail: Artiom.Valujev@iae.lt
NUTS code: LT029
Internet address(es):

Main address: http://www.iae.lt

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6770

I.2)
Information about joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=432011
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=432011&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.4)
Type of the contracting authority
Body governed by public law
I.5)
Main activity
Other activity: VĮ Ignalinos AE eksploatacijos nutraukimas
Section II: Object

II.1)
Scope of the procurement
II.1.1)
Title:
Krovininių konteinerių pirkimas

II.1.2)
Main CPV code
44613300
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
Perkami 1CX konteineriai.

II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)
Description
II.2.1)
Title:
Krovininių konteinerių su dangčiais pirkimas

Lot No: 1
II.2.2)
Additional CPV code(s)
44613300
II.2.3)
Place of performance
NUTS code: LT029
II.2.4)
Description of the procurement:
Perkami 1CX konteineriai (325 vnt. +/– 20 proc.) ir dangčiai konteineriams (130 vnt. +/– 20 proc.).

II.2.5)
Award criteria
Criteria below
Price
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 1095
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Pirkimas vykdomas Ignalinos programos projekto ADA.PPR lėšomis.

II.2.14)
Additional information
II.2)
Description
II.2.1)
Title:
Krovininių konteinerių be dangčių pirkimas

Lot No: 2
II.2.2)
Additional CPV code(s)
44613300
II.2.3)
Place of performance
NUTS code: LT029
II.2.4)
Description of the procurement:
Perkami 1CX konteineriai (325 vnt. +/– 20 proc.) be dangčių.

II.2.5)
Award criteria
Criteria below
Price
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in days: 1095
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: no
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: yes
Identification of the project:
Pirkimas vykdomas Ignalinos programos projekto ADA.PPR lėšomis.

II.2.14)
Additional information
Section III: Legal, economic, financial and technical information

III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Dalyvis kartu su pasiūlymu turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD), kuriame patvirtina, kad nėra pagrindo jo pašalinti iš pirkimo, ir jis yra tinkamas vykdyti veiklą.

Taikoma kiekvienai pirkimo objekto daliai.

III.1.2)
Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.2)
Contract performance conditions:
Sutartinių prievolių įvykdymas užtikrinamas banko ar kredito unijos garantija arba draudimo bendrovės laidavimo raštu ne mažiau kaip 5 proc. nuo sutarties kainos EUR su PVM. Banko ar kredito unijos garantija arba draudimo bendrovės laidavimo raštas turi galioti visą sutarties galiojimo laikotarpį, bet ne trumpiau kaip 1 095 dienas nuo sutarties įsigaliojimo dienos. Jeigu tiekėjas vėluoja vykdyti sutartinius įsipareigojimus (patiekti prekes ar jų dalį, suteikti paslaugas ar jų dalį, įvykdyti kitus numatytus įsipareigojimus), pirkėjas skaičiuoja 0,02 proc. dydžio delspinigius. Avansinis mokėjimas tiekėjui nemokamas. Tarpiniai ir galutinis mokėjimai atliekami tik po to, kai pirkėjas patikrina pristatytas prekes, atliktų paslaugų kokybę ir (arba) kitus numatytus tiekėjo įsipareigojimus, ir abi šalys pasirašo perdavimo–priėmimo aktą, ne vėliau kaip per 30 kalendorinių dienų nuo tinkamų dokumentų gavimo. Tarpiniai mokėjimai atliekami ne dažniau kaip du kartus per kalendorinį mėnesį.

III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure

IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 11/04/2019
Local time: 09:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7)
Conditions for opening of tenders
Date: 11/04/2019
Local time: 09:45
Place:
VĮ Ignalinos atominė elektrinė, Pirkimų ir sutarčių skyrius, 87 past., 318 kab., Mantvilų g. 2, Mantvilų k., LT-30271 Visagino sav.

Information about authorised persons and opening procedure:
Tiekėjai susipažinimo su pasiūlymais posėdyje nedalyvauja.

Section VI: Complementary information

VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Panevėžio apygardos teismas
Elektros g. 9
Panevėžys
LT-35175
Lithuania
Telephone: +370 45468765
E-mail: panevezio.apygardos@teismas.lt
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Peržiūros procedūra nustatyta Viešųjų pirkimų įstatymo VII skyriuje.

VI.4.4)
Service from which information about the review procedure may be obtained
VI.5)
Date of dispatch of this notice:
04/03/2019


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