Circuit breakers 220 kV
Orderer's details
Client: Montenegrin Electricity Transmission System AD | Information point: Saša Ivanović |
Address: 18 St. Peter of Cetinje Boulevard | Postcode: 81000 |
Headquarters: Podgorica | PIB (Registration number): 02751372 |
Telephone: +382 (20) 414 700 | Fax: +382 (20) 244-492 |
Electronic mail (e-mail): | 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
Circuit breakers 220 kV |
c) CPV – Common Procurement Vocabulary
31214100-0 Circuit breakers |
IV Conclusion of the framework agreement
A framework agreement will be concluded:
¨ no
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 being procured:
¨ as a whole, estimated value including VAT 142,800.00 €;
I canćSubmission of alternative bids
¨ no
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;
¨ description or photograph of goods that are the subject of delivery, the authenticity of which the bidder is obliged to confirm if required by the contracting authority:
manufacturer's catalog, circuit diagrams, measurement sketches, instructions for installation and maintenance in operation, order numbers of assemblies and equipment elements, list of mandatory and recommended spare parts for maintenance |
¨ certificates (confirmations) issued by conformity assessment bodies or authorities whose competence is recognized, and which confirm the suitability of goods by clearly established reference to appropriate specifications or standards:
Standard IEC 60056 , Standard IEC 60815, Standard IEC 62271-100 |
¨ 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.).
8. Validity of the offer
The validity period of the offer is 90 (ninety) days from the date of the public opening of bids.
¨ to
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 (five) days after its expiry.
X Date and place of executiontermination of the contract
a) The contract completion date is up to 180 (one hundred eighty) calendar days from the date of contract signing.
b) Place of contract execution: Podgorica.
XI Language of the offer:
¨ The Montenegrin language and the other language 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 11:00 to 14:00, up to and including the day 28.12.2015 to 11:30 hour
Offers may be submitted:
¨ by direct delivery to the client's archives at 18 Bulevar Svetog Petra Cetinjskog, Podgorica
¨ by recommended delivery with return address at 18 Bulevar Svetog Petra Cetinjskog, Podgorica.
The public opening of tenders, which may be attended by authorised representatives of the tenderers with an attached power of attorney signed by an authorised person, will be held on 28.12.2015 at 12:00, at the premises of the Montenegrin Electricity Transmission System at the address 18 St. Petar Cetinjski Boulevard, 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 ninety 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
The payment deadline is: 30% advance payment within 30 (thirty) calendar days from the date of contract signing and submission of advance invoice, and the remaining 70% within 7 (seven) calendar Upon completion of the quantitative and qualitative receipt of goods and invoice submission.
The payment method is: by payment into the supplier's current 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:
¨ advance payment guarantee in the amount of the contracted advance, with validity for the total duration of the contract
¨ a guarantee for the proper performance of the contract in the amount of 5 % of the value of the contract with an expiry date 30 (thirty) days longer than the agreed delivery period for the goods.