Means of collective protection at work
Orderer's details
Client: Montenegrin Electricity Transmission System AD | Person to contact for information: Igor Radusinović |
Address: 18 St. Peter of Cetinje Boulevard | Postcode: 81000 |
Headquarters: Podgorica | PIB (Registration number): 02751372 |
Telephone: +382 20 407 698 | Fax: +382 20 244-492 |
Electronic mail (e-mail): | Website: www.cges.me |
II Type of procedure
– Shopping
III Subject of the public procurement
a) Type of public procurement item
- Dresses
b) Description of the public procurement item
Means of collective protection at work |
c) CPV – Common Procurement Vocabulary
18143000-3 Protective equipment |
IV Method for determining the subject matter and estimated value of the public procurement:
¨ Estimated value of the procurement
The subject of the public procurement is being procured:
as a whole, estimated value including VAT 9,520.00 €
V Conditions for participation in the public procurement procedure
a) Mandatory conditions
Only a tenderer who:
1) is entered in the register with the authority competent for the registration of business entities;
2) has duly fulfilled all its tax and social security contributions obligations in accordance with the law, or the regulations of the state in which it is established;
3) prove that he or his legal representative has not been convicted by a final judgment for any of the criminal offences of organised crime involving corruption, money laundering and fraud;
Proof of compliance with mandatory requirements
Compliance with the mandatory requirements is demonstrated by providing:
1) proof of registration with the competent authority for the registration of business entities, with details of the bidder's authorised representatives;
2) a certificate issued by the tax authority confirming that all tax and contribution obligations have been duly declared, calculated and paid up to 90 days prior to the date of the public tender opening, in accordance with the regulations of Montenegro, or the regulations of the country in which the tenderer is headquartered;
3) a certificate from the competent authority issued on the basis of the criminal record, which must not be older than six months as of the date of the public opening of bids;
b) Optional conditions
b1) Financial capacity
Proof of compliance with the economic and financial capacity requirements is provided by submitting:
¨ reports on the accounting and financial position – profit and loss account and balance sheet with a report from an authorised auditor in accordance with the law governing accounting and auditing, for the last two years at most, or for the period since registration;
¨ a relevant bank statement, certificate or declaration of the bidder's financial capacity;
b2) Professional and technical competence and staffing capacity
Fulfilling the conditions Expertise – technical and personnel qualifications in the public procurement procedure robes is proven by the submission of the following evidence, namely:
¨ lists of the main deliveries carried out in the last two years, with values, dates and recipients, together with certificates of deliveries issued by the customer or, if the certificates cannot be provided, for reasons not attributable to the bidder, only a declaration by the bidder regarding the deliveries carried out, stating the reasons why they are unable to provide the certificates;
¨ samples, descriptions, or photographs of the goods to be delivered, the authenticity of which the bidder is obliged to confirm, should the client so request:
Bidders are required to submit one sample of the offered equipment with the bid. For items 2-10, one sample is submitted. |
¨ other certificates which have been issued by a conformity assessment body whose competence is recognised, and which, by means of a clearly defined reference to the relevant specifications or standards, confirm the suitability of the goods:
Offered products under serial numbers 2 to 16 must have: - CE mark, - product catalog name, - certificate/declaration of conformity according to EU directive 89/686 EEC for protective equipment confirming the required norm (standard) or laboratory findings from an accredited institution for testing protective equipment, which includes the required parameters and norms in the specification. |
¨ Statements of intent and subject matter of the subcontracting, with a list of subcontractors, or sub-contractors, including their full details (name, address, percentage share, etc.).
VI Validity period of the offer
The validity period of the tender is 60 days from the date of the public opening of tenders.
VII Offer Guarantee
¨ to
The bidder is obliged to provide an unconditional, first-demand tender bond in the amount of 2% of the estimated value of the public procurement, as a guarantee of their commitment to the tender during the validity period of the tender and for 5 days after its expiry.
VIII Time and place of performance of the contract
a) Deadline for completion contract is 30 calendar days from the date of contract conclusion.
b) The place of performance is the Client's Central Warehouse, Zagorič, Podgorica.
IX Language of the offer:
¨ The Montenegrin language and the other language which is in official use in Montenegro, in accordance with the Constitution and the law.
X Criteria for the selection of the most favourable offer:
¨ lowest offered price &number of points 100
11 Time and place for submission of tenders and public opening of tenders
Bids are submitted on working days from 8 to 14 hours, until 09.12.2015 until 11 hours.
Offers may be submitted:
¨ by direct delivery to the client's archives at the address 18 St. Petar Cetinjski Boulevard, Podgorica.
¨ by recommended delivery with return receipt requested to the address 18 St. Petar Cetinjski Boulevard, Podgorica.
Public opening of bids, which may be attended by authorized representatives of bidders with attached power of attorney signed by an authorized person, will be held on 09.12.2015 at 11:30 hours, in the premises of CGES AD Podgorica at the address 18 St. Petar Cetinjski Boulevard, Podgorica.
12. Deadline for making a decision on the selection of the most favourable offer
The decision on the selection of the most favourable offer will be made within 30 days of the public opening of bids.
Thirteen Other data and conditions relevant to the conduct of the public procurement procedure
Payment terms and method
Deadline The payment term is: 30 days from the date of qualitative and quantitative receipt of the goods and issue of the invoice.
The method of payment is by bank transfer, payment to the supplier's account.
¨ Financial Security for Public Procurement Contracts
The bidder whose bid is selected as the most advantageous is obliged to provide the procuring authority with:
¨ performance guarantee in the amount of 5% of the contract value