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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
http://ted.europa.eu/, TED database, © European Communities, 1995-2019.
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