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 6, 2020
JSC “Sakrusenergo” subsequently “purchaser” owns the funds for the purchase of the indicated goods. These funds will be used to secure the purchase agreement concluded as a result of this procedure. The buyer is responsible for implementing 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 (form N2);
b) information on technical compliance, prices and delivery schedule (form N3);
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 provide a bank guarantee (the guarantee issued by the 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 performance of the work.
e) After signing the contract, the supplier is obliged to provide a bank guarantee for the performance of the contract within 5 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 performance of work.
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:
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;
g) Delivered goods must be accompanied by the certificates required by lots: origin, quality and compliance.
The application should be submitted in a sealed envelope to the following address:
St. Mark Bronstein’s office N1, JSC Sakrusenergo, Tbilisi.
The deadline for receiving the application is February 14, 2020 at 4 p.m.
Applications submitted after the mentioned deadline will not be considered.
Applications will be evaluated in 2020. on February 14 at the following address: St. Mark Bronstein’s 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 (bids submitted in other currencies will not be considered);
Delivery is made in accordance with the information provided about prices and delivery schedules.
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.
Applicants can submit their offer for one lot or several lots separately.
The price of the goods must include all costs of the supplier, including VAT.
For more information, please contact us.595 95 70 70