statement
JSC “Sakrusenergo” invites you to participate in the price survey (competition) procedure
(Purchase object: materials-equipment necessary to carry out operational and repair works on the power transmission lines of JSC GE “Sakrusenergo”)
Tbilisi
February 7, 2024
JSC “Sakrusenergo” subsequently “purchaser” owns the funds for the purchase of the indicated goods. These funds will be used to secure a purchase agreement resulting from this procedure. The buyer is responsible for carrying out the mentioned procedure in accordance with the established procedure, is authorized to select invited persons, evaluate their applications and conclude a purchase agreement with him no later than 10 days after the winner is identified.
Based on the above, the buyer invites you to participate in the price inquiry (competition) procedure and please submit your application according to the following documents and forms:
a) Application for participation in the competition (form No. 2);
b) Information on the prices of goods, delivery terms, certification of goods, warranty letter, conditions for confirmation of compliance of goods with technical parameters determined by the competition, and others. (Form No. 3, Form No. 4);
c) The payment will be made within 10 calendar days after the delivery of the goods and the signing of the relevant acceptance-handover act, advance payment is also allowed.
d) If an advance is requested, it should not exceed 30% of the contract value. The supplier is obliged to present a bank guarantee (guarantee issued by an insurance company is not accepted) for the corresponding amount of the requested advance, the validity period of which should be 90 (ninety) calendar days longer than the term of delivery of the goods;
e) After signing the contract, the supplier is obliged to provide a bank guarantee for the performance of the contract within 10 (ten) banking days, in the amount of 3.5% of the contract value (the guarantee issued by the insurance company is not accepted). whose term of validity should be 90 (ninety) calendar days longer than the term of delivery of the goods;
f) the bidder has the right to submit a proposal for one or several lots at the same time, the bidder must meet the specified criteria and must submit the requested information and their supporting documentation;
g) Along with the tender offer, the tenderer must submit a guarantee letter issued in the tenderer’s name by the manufacturing enterprise or the official trade organization of the factory-producer, indicating the name of the goods, the quantity and delivery terms, in accordance with which the factory-producer of the products will undertakes to produce, and the manufacturer himself, or the official trade organization of the manufacturer, fulfills the obligation to deliver to the bidder, the products specified in the tender documentation and the purchase object. Failure to have a factory-manufacturer’s warranty letter will result in disqualification of the bidder;
notice that no debt is accrued to the budget;
Notice that the property has not been seized;
notice that the company is not being liquidated or reorganized;
The application should be submitted in a closed envelope to the following address: St. Mark Bronstein’s N1, Procurement Department of JSC “Sakrusenergo”, Tbilisi.
The application deadline is February 15, 2024 at 4:00 p.m. Applications submitted after the mentioned deadline will not be considered.
Applications will be evaluated on February 15, 2024 at the following address: St. Mark Bronstein N1, JSC Sakrusenergo, Tbilisi.
The application must be submitted in the Georgian language to the address specified in point 3.
Prices must be offered in national currency (offers submitted in other currencies will not be considered) and include all costs incurred by the supplier, including VAT;
Delivery must be made in accordance with the delivery time and the price offered.
The application is valid for at least 30 calendar days from the date of its submission.
The evaluation of the received application is carried out according to the form “Technical Compliance, Pricing and Delivery Schedule”. An application that does not comply with the conditions mentioned in paragraphs 2 and 3 and the monetary parameter determined for the purchase will be rejected as inconsistent with the requirements developed for the price inquiry (competition) procedure.
11 will be considered as the winner and the procurement contract will be concluded between the procuring organization and the bidder who submitted the lowest price and which meets the requirements of the procuring organization.
Information on the prices and delivery terms of the goods – form No. 3 (it is mandatory to offer all positions of the goods requested by the specific lot of the present tender documentation).
The price of the goods must include all costs of the supplier, including VAT.
For more information, please contact us by mobile: 595 00 33 33, 597 58 78 58
