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The financial offer includes the offer of the tenderer regarding to the price for implementation of the contract. The financial offerincludes the following documents:

a) "Proposed financial parameters" - Appendix № 9;
In accordance with Art. 47, para. 3 IRPPL bid (in the full scope of the above documents) is placed in a separate sealed opaque envelope marked "Proposed financial parameters", placed in the common envelope (package) bid.
If in the submitted by the participants Financial offer is not completed any element or some of the items are completed formal without being reflected specifics of this contract or exceeded the estimated value, the tenderer will be divested and rejected from further participation in the tender.
In the envelope with the offered financial parameters must be applied the following documents:
For lot 1:

- Appendix № 1.1- Price Table on paper and digital format in "Excel" or equivalent.


For lot 2:

- Appendix № 1.1 - Price Table on paper and digital format in "Excel" or equivalent.




For lot 3:

- Appendix № 1.1- Price Table on paper and digital format in "Excel" or equivalent.



For lot 4:

- Appendix № 1.1- Price Table on paper and digital format in "Excel" or equivalent.




For lot 5:

- Appendix № 1.1- Price Table on paper and digital format in "Excel" or equivalent.

Tenderer who has not submitted filled in and signed Appendix № 9 with annexes as required by the tender documentation, will be rejected from participation in the tender!
Outside of the envelope marked "Proposed financial parameters" should not be referred to any information about the price;
Participants who in any way have included somewhere in the offer outside of the envelope "Suggested price parameters" elements linked to the price offered (or parts thereof) will be rejected from the procedure.
Participant who has placed its financial offer in a transparent envelope, with visible digital indicators (value of proposed price) will be removed from the procedure!


IV. USING THE CAPACITY OF ANY THIRD PARTY. SUBCONTRACTORS

According to Art. 65, para. 1 of PPL participants can rely on the capacity of third parties, irrespective of the legal relationship between them in terms of criteria relating to economic and financial standing, technical capability and professional competence.

Third parties must comply with the relevant selection criteria for proving the participant refers to their capacity, and for them there are no grounds for exclusion from the procedure. The Contracting Authority requires the participant to replace that of a third party if it does not meet any of these conditions.

When a participant refers to the capacity of third parties, he must be able to demonstrate that it will have their resources by presenting documents undertaken by third parties obligations.
In accordance with Art. 65, para. 6 of the PPL, the Contracting Authority requires joint and several liability for performance of the contract by the participant and the third person whose capacity is used to demonstrate compliance with the criteria of economic and financial situation. Upon conclusion of the contract between the Contracting Authority and the successful tenderer Contractor, it shall be signed by the aforementioned third party as a guarantor within the meaning of Art. 138-148 of the Obligations and Contracts Law (OCL).


In terms of criteria related to professional competence, participants can rely on the capacity of third parties only if the persons with whose education, training or experience is proven to meet the requirements of the Contracting Authority will participate in the implementation of the part of the contract for which It needs this capacity.

In accordance with Art. 66, para. 1 of PPL participants indicated in the offer subcontractors and proportion of the contract which will assign them if they intend to use them. In this case, they must furnish proof of the subcontractors’ obligations.

The subcontractors must comply with the relevant selection criteria according to the type and proportion of the contract which will perform, and for them there are no grounds for exclusion from the procedure. To certify the circumstances for each of subcontractors applies drawn up and signed by the same individual ESPD.


A person who has consented to be a subcontractor of one participant can not be advertised as a subcontractor in the tender of another participant in the same procedure and to submit its own offer.
After signing the contract for the tender a exchange or inclusion of a subcontractor shall only take place under Art. 65, para. 11 and 12 of PPL.

V. PERFORMANCE GUARANTEE

The performance guarantee of the contract (the relevant lot)amounts of 5 (five) % of the contract value (for the Lot) without VAT. The performance guarantee of the contract can be presented in the form of a bank guarantee on template of bank that issues it, provided that in the guarantee were entered the conditions of the Contracting Authority or insurance that secures the implementation through coverage of the responsibility of the Contractor, or the amount of money transferred to the account of the EMEPA: Bank: National Bank - Headquarters, bank account: BG64 BNBG 9661 3300 1390 03, BIC code: BNBG BGSD.


The tenderer chooses the form of performance guarantee for the contract on its own. The tenderer, selected for a Contractor, presents original bank guarantee or original of insurance (or a certified copy), or originals of payment document for paid through a bank performance guarantee for the contract or copy/extract of a document for payment via the Internet (online) banking, before signing the contract. The performance guarantee, transferred by bank transfer should be received in real bank account of the Contracting Authority not later than the date of conclusion of the contract.

The terms and conditions for the detention or release of the performance guarantee shall be governed by the contract for procurement.

When the selected Contractor in this tender is a Consortium, which is not a legal entity, each of the partners in it may order the bank guarantee orto transfer the amount of money for the performance guarantee.

The bank performance guarantee or insurance to cover the obligations of the contractor should contain at least the following texts:


1. The bank/insurance company is obliged irrevocably and unconditionally to pay to the indicated by you bank account the sum of ................. /................../ lev,afterthe first written demand of EMEPA declaring that the Contractor ".......... .................................................. .... "has not implemented any of its contractual obligations.
2. Payment will be made without objection or legal proceedings of any kind, immediately after receiving your duly signed and stamped written request for payment stating that there are grounds for exercising rights under the bank guarantee, according to PPL or tender documentation.


3. This guarantee/insurance enters into force from ............ (the date of contract sign) and will be valid until the occurrence of the following cumulative conditions:


  • granted permission to use the site and technical infrastructure construction within the meaning of Article 177 of the SPA;

  • approved by the Contracting Authority necessary documents underSPL, associated with the completion of construction works and necessary to obtain permission to use;

  • presentation of the original invoice for the final payment by the Contractor approved by the Contracting Authority;




  • bilateral protocol signed between the Contracting Authority and the Contractor to clear the construction site of the object of construction waste materials and machines to form suitable for use on site.




  • approved the final report.

After the occurrence of the above mentioned conditions the validity of this guarantee is automatically terminated.

VІ. EXAMINATION, EVALUATION AND RANKING OF OFFERS

Каталог: wp-content -> uploads -> 2017
2017 -> 4 дни/3 нощувки 14. 04. 2017 17. 04. 2017
2017 -> Бисер Иванов Райнов “подобряване на корпоративното управление чрез изграждане на базисен модел за вътрешен контрол”
2017 -> Синхрон медия” оод
2017 -> за нашият клас. Пътуването ще се проведе от (10. 07) до
2017 -> Средно училище „антон попов”-петрич изпитни програми за определяне на годишна оценка на ученици
2017 -> До (Бенефициент- наименование)
2017 -> Четвърто основно училище “ иван вазов”
2017 -> Айфоны-москва рф +7(967)199-80-08 +7 (903) 558-01-95 (Москва)


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