Personal protective equipment
Orderer's details
Client: Montenegrin Electricity Transmission System AD | Information point: Saša Ivanović |
Address: 18 St. Petar Cetinjski Boulevard | Postcode: 81000 |
Headquarters: Podgorica | PIB (Registration number): 02751372 |
Telephone: 414-700 | Fax: two hundred and forty-four to four hundred and ninety-two |
E-mail address: | Website: |
II Type of procedure
— open procedure.
III Subject of the public procurement
a) Type of public procurement item
¨ Dresses
b) Description of the public procurement item
Personal protective equipment |
c) CPV – Common Procurement Vocabulary
18110000-3 Workwear; 1811000-7 Waterproof footwear |
IV Conclusion of the framework agreement is not envisaged
V Method of determining the object and Estimated value of the public procurement:
¨ Estimated value of the procurement without Concluding the framework agreement
The subject of the public procurement is procured as a whole. estimated value including VAT €38,450.00;
I canćThe submission of alternative bids is not provided for.
VII Conditions for participation in the public procurement procedure
a) Mandatory requirements
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;
The conditions of paragraph 1 of this point do not apply to natural persons: artists, scientists and cultural creators.
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 of professional, technical and personnel qualifications in the public procurement procedure goods is proven by providing the following evidence:
¨ 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;
¨ Sample of goods to be delivered
Potrebno je dostaviti po jedan uzorak proizvoda koji mora biti plombiran i zapečaćen od strane laboratorije koja je vršila ispitivanje ukolko proizvodi nemaju CE znaki/ili setifikat/deklaraciju prema EU direktivi 89/686 EEC za zaštitnu opremu |
8. Validity of the offer
The validity period of the tender is 90 days from the date of the public opening of tenders.
The bidder is obliged to provide an unconditional, first-demand tender guarantee 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.
X Date and place of executiontermination of the contract
a) The contract shall be completed within 30 days of the date of its conclusion.
b) The place of performance is Podgorica.
XI 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.
12. Criteria for the selection of the most favourable offer:
¨ most beautifulžand offerđThe price is for one person. number of points 100
XIII Time and place for submission of tenders and public opening of tenders
Offers are submitted on weekdays from 8 a.m. to 2 p.m. as of 18 September 2015 12:00 noon
Offers may be submitted:
- by direct delivery to the client's archives at 18 Bulevar Svetog Petra Cetinjskog, Podgorica
- by recommended delivery with a return address at 18 Bulevar Svetog Petra Cetinjskog, Podgorica
The public opening of bids, which may be attended by authorised representatives of the bidders with an attached power of attorney signed by an authorised person, will be held on 18.09.2015 at 12:30, at the premises of Crnogorski elektroprenosni sistem AD Podgorica, at 18 Bulevar Svetog Petra Cetinjskog, Podgorica.
Article 14 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 90 days from the date of the public opening of bids.
XV Other data and conditions relevant to the conduct of the public procurement procedure
Deadline and method of paymentchange
Payment terms are: 30 days from delivery of the goods.
The method of payment is by bank transfer, to the Supplier's account.
¨ Financial Security for Public Procurement Contracts
The bidder whose bid is selected as the most advantageous is required to provide the procuring authority with a bond for the proper performance of the contract in the amount of 5% of the contract value before the conclusion of the public procurement contract.