Amendment to the joint statement announced by JSC GE “Sakrusenergo” on August 15, 2022
JSC “Sakrusenergo” invites you to participate in the price survey (competition) procedure
(Purchase object: autotransformer 330/√3/230/√3/10.5 kV, 133 MVA (with accompanying service (with master installation)) – 4 sets
Tbilisi, August 24, 2022
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, is authorized to select the invited persons, evaluate their applications and conclude a purchase agreement with him no later than 10 business 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 in the competition (form No. 2);
b) information about prices and delivery terms of goods (form No. 3);
c) information about the technical parameters, standards, certification and warranty conditions of the goods (form No. 4);
d) The payment will be made within 10 calendar days after the actual delivery of the goods and the signing of the relevant acceptance-handover act, advance payment is also allowed.
e) In case of an advance request, it should not exceed 40% of the value of the delivered goods and related services. The supplier is obliged to present a bank guarantee within 20 working days after the signing of the contract (guarantees issued by insurance companies are 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 performance of the work.
f) After signing the contract, the supplier is obliged to provide a bank guarantee for the performance of the contract within 20 working days, in the amount of 3.5% of the contract value (the guarantee issued by the insurance company is not accepted). The term of validity of which should be 90 (ninety) calendar days longer than the term of performance of the work (in case of impossibility of the required bank guarantee within the given term, the buyer reserves the right to terminate the contract).
g) 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;
g) The delivered goods must be accompanied by the documentation specified in the technical order.
3. The application should be submitted in a closed envelope to the following address: St. Mark Bronstein’s N1, Procurement Department of JSC “Sakrusenergo”, Tbilisi.
4. The deadline for receiving the application is 17:00 on September 1, 2022. Applications submitted after the mentioned deadline will not be considered.
5. Applications will be evaluated on September 1, 2022 at 17:00 at the following address: St. Mark Bronstein N1, JSC Sakrusenergo, Tbilisi.
6. The application must be submitted in the Georgian language to the address indicated in point 3.
7. The price offer is allowed in both national and foreign currency (the offer submitted in foreign currency will be converted into national currency at the rate set by the National Bank of Georgia on the day of the opening of offers) and must include all expenses to be paid by the supplier except VAT;
8. Delivery must be made in accordance with the delivery time and the price offered.
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 of “Technical compliance, price and delivery schedule”. 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. The winner will be considered 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 price of the goods must include all costs of the supplier, excluding VAT.
For more information, please contact us. 595 95 70 70 595 00 33 33 in Urs