statement
JSC “Sakrusenergo” invites you to participate in the price survey (competition) procedure
(Purchase object: work shoes and rubber boots)
Tbilisi, April 07, 2021
1. 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 the implementation of the mentioned procedure in accordance with the established procedure, he is entitled to select the invited persons, evaluate their applications and conclude a purchase agreement with him no later than 10 days after the winner is identified.
2. 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 (form N2);
b) information on technical compliance, prices and delivery schedule (form N3-N4);
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.
d) advance payment of admission not more than 30% of the contract value based on the presentation of an appropriate bank guarantee.
e) The bidder must meet the specified criteria and must submit the requested information and their supporting documentation:
• Notice that no debt is accrued to the budget;
• Notice that the property has not been seized;
• Notification that the company is not being liquidated or reorganized;
3. The application should be submitted in a sealed envelope to the following address:
St. Mark Bronstein’s N1, Procurement Department of JSC “Sakrusenergo”, Tbilisi.
4. The deadline for receiving the application is April 14, 2021 at 2 p.m. Applications submitted after the mentioned deadline will not be considered.
5. Applications will be evaluated in 2021. on April 14 at the following address: St. Mark Bronstein’s N1, JSC Sakrusenergo, Tbilisi.
6. The application must be submitted in the Georgian language, in a closed envelope to the address indicated in point 3.
7. Prices must be offered in national currency (proposals submitted in other currencies will not be considered);
8. Delivery is made in accordance with the information provided on prices and delivery times.
9. The application is valid for at least 30 calendar days from the date of its submission.
10. Evaluation of the received application is carried out according to the form “Technical compliance, prices and delivery times”. An application that does not comply with the conditions mentioned in points 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.
The cost of the goods must include all costs of the supplier, including VAT (if the bidder is not included in the list of VAT payers, he must provide a certificate from the relevant authority, the prices must be presented without VAT and indicated in the proposal).
For more information, please contact us. 595 95 70 70, 595 00 33 33
