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HR-Zagreb: Cards — development of national standardisation, conformity assessment and accreditation system, Cards 2004 — lot 2

Request For Proposals

General Information

Country:   Croatia
City/Locality:   ZAGKREMP
Notice/Contract Number:   eu:76358-2007
Publication Date:   Jul 14, 2007
Deadline:   Aug 4, 2007
Buyer:   MINISTRY OF FINANCE
Original Language:   English

Contact Information

Address:   MINISTRY OF FINANCE
ZAGREB
Croatia

Goods, Works and Services

 

Original Text

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Notice Type: 0708 - Contract notice
Regulation of Procurement: PHARE, TACIS and countries of Central and Eastern Europe
EU Official Journal Publication: 63/2007, #76358-2007
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not defined
Awarding Criteria: Not defined

Summary:
Croatia
Supply procurement notice
1. Publication reference: EuropeAid/124759/D/SUP/HR
2. Procedure: Open.
3. Programme: Cards 2004.
4. Financing: Cards 2004 annual action programme for Croatia.
5. Contracting authority: Ministry of Finance of the Republic of Croatia,
Central Finance and Contracting Unit.
Contract specifications
6. Description of the contract: The wider objective is to further develop
the quality infrastructure in the Republic of Croatia thus creating an
environment for Croatian industries, manufacturers and service providers
to improve their trade and industrial relations with the EU and
international markets.
The project objective is to upgrade technical infrastructure which will
support the operation and assist with creating recognised measurement
laboratories and measurement standards in Croatia and the region.
7. Number and titles of lots: Lot 1 — equipment for analysis of small
(polar) organic molecules (such as pesticides) in water;
lot 2 — sample preparation equipment;
lot 3 — equipment for analysis of organotin particles in sea water;
lot 4 — equipment for 13C/12C and 18O/16O isotope radio determination;
lot 5 — equipment for liquid density determination.
Terms of participation
8. Eligibility and rules of origin: Participation is open to all legal
persons, participating either individually or in a grouping (consortium)
of tenderers of the Member States and the countries and territories of the
regions covered and/or authorised by the regulations on access to
Community external assistance and other specific instruments applicable to
the programme under which the contract is financed (see also point 22
below). All goods supplied under this contract must originate in 1 or more
of these countries. Participation of natural persons is directly governed
by the specific instruments applicable to the programme under which the
contract is financed.
9. Grounds for exclusion: Tenderers must submit a signed declaration,
included in the tender form for a supply contract, to the effect that they
are not in any of the situations listed in point 2.3.3 of the 'Practical
Guide to contract procedures for EC external actions'.
10. Number of tenders: Tenderers may submit only 1 tender per lot.
Tenders for parts of a lot will not be considered. Tenderers may not
submit a tender for a variant solution in addition to their tender for the
supplies required in the tender dossier.
11. Tender guarantee: Tenderers must provide a tender guarantee of:
EUR 8 000 for lot 1;
EUR 700 for lot 2;
EUR 700 for lot 3;
EUR 4 000 for lot 4; and
EUR 700 for lot 5, when submitting their tender.
This guarantee will be released to unsuccessful tenderers once the tender
procedure has been completed and to the successful tenderer(s) upon
signature of the contract by all parties. This guarantee will be called
upon if the tenderer does not fulfil all obligations stated in its tender.
12. Performance guarantee: The successful tenderer will be asked to
provide a performance guarantee of 10 % of the amount of the contract at
the signing of the contract. This guarantee must be provided together with
the return of the countersigned contract no later than 30 days after the
tenderer receives the contract signed by the contracting authority. If the
selected tenderer fails to provide such a guarantee within this period,
the contract will be void and a new contract may be drawn up and sent to
the tenderer which has submitted the next best compliant tender.
13. Information meeting and/or site visit: No information meeting is
planned.
14. Tender validity: Tenders must remain valid for a period of 90 days
after the deadline for submission of tenders.
15. Period of implementation: The implementation period will last 90 days
starting from the day of issuance of the commencement order and ending on
the day of issuance of the provisional acceptance certificate. The
implementation period includes the delivery period of 30 days.
Selection and award criteria
16. Selection criteria: The following selection criteria will be applied
to tenderers. In the case of tenders submitted by a consortium, these
selection criteria will be applied to the consortium as a whole:
1) Economic and financial capacity of tenderer (based on i.a. item 3 of
the tender form for a supply contract):
(a) the average annual turnover of the tenderer for the last year must be
at least 2 times the submitted financial proposal;
(b) the cash and cash equivalents of the tenderer at the beginning of this
year, last year and year before last are positive;
(c) the cash and cash equivalents of the tenderer at the end of last year
and the year before are positive.
2) Technical capacity of tenderer (based on i.a. items 5 and 6 of the
tender form for a supply contract):
(a) the tenderer has successfully completed at least 1 contract with the
budget of at least that of his financial proposal for this tender in each
of the following years: 2006, 2005 and 2004.
An economic operator may, where appropriate and for a particular contract,
rely on the capacities of other entities, regardless of the legal nature
of the links which it has with them. It must in that case prove to the
contracting authority that it will have at its disposal the resources
necessary for performance of the contract, for example by producing an
undertaking on the part of those entities to place those resources at its
disposal. Under the same conditions, a consortium of economic operators
may rely on the capacities of members of the consortium or of other
entities.
17. Award criteria: Price.
Tendering
18. How to obtain the tender dossier: The tender dossier is available
from the following Internet address:
http://ec.europa.eu/europeaid/tender/index_en.htm.
The tender dossier is also available from the contracting authority from
the following address: http://cfcu.mfin.hr. Tenders must be submitted
using the standard tender form for a supply contract included in the
tender dossier, whose format and instructions must be strictly observed.
Tenderers with questions regarding this tender should send them in writing
to cfcu@mfin.hr or mail:
Ministry of Finance, Department for Financing EU Assistance Programmes and
Projects — CFCU, Katančićeva 5, 10000 Zagreb, Croatia,
(mentioning the publication reference shown in point 1) at least 21 days
before the deadline for submission of tenders given in point 19.
The contracting authority must reply to all tenderers' questions at least
11 days before the deadline for submission of tenders. Eventual
clarifications to the tender dossier shall be published on the EuropeAid
web site at:
http://ec.europa.eu/europeaid/index_en.htm and on the CFCU web page:
http://cfcu.mfin.hr.
19. Deadline for submission of tenders: 18.5.2007 (14:00), CET, at the
premises of the Ministry of Finance, Katančićeva 5, 10 000 Zagreb,
Croatia.
Any tender received after this deadline will not be considered.
20. Tender opening session: 21.5.2007 (10:00), CET, at the premises of
the Ministry of Finance, Katančićeva 5, 10 000 Zagreb, Croatia.
21. Language of the procedure: All written communications for this tender
procedure and contract must be in English.
22. Legal basis: Council Regulation (EC) No 2666/2000 of 5.12.2000, as
last amended by the Council Regulation (EC) No 2112/2005 of 21.11.2005.



Update: Jul 14, 2007

Notice Type: 0708 - Additional information
Regulation of Procurement: PHARE, TACIS and countries of Central and Eastern Europe
EU Official Journal Publication: 134/2007, #163887-2007
Referenced Document Number: 76358-2007
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not defined
Awarding Criteria: Not defined

Summary:
Cancellation of a supply tender procedure
('Supplement to the Official Journal of the European Union' No S 63 of
30.3.2007, open procedure, 76358-2007)
1. Publication reference: EuropeAid/124759/D/SUP/HR
2. Date of publication: 30.3.2007.
3. Programme: Cards 2004.
4. Contracting authority: Ministry of Finance, Central Finance and
Contracting Unit (CFCU), Zagreb, Republic of Croatia.
5. Other information: No offers received for lot 2.
Notes:
Should a new tender procedure be launched for this project, a new
procurement notice will be published.
Natural or legal persons interested should not therefore send proposals or
requests for information at this stage.



Update: Jul 14, 2007

Notice Type: 0708 - Additional information
Regulation of Procurement: PHARE, TACIS and countries of Central and Eastern Europe
EU Official Journal Publication: 134/2007, #163887-2007
Referenced Document Number: 76358-2007
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not defined
Awarding Criteria: Not defined

Summary:
Cancellation of a supply tender procedure
('Supplement to the Official Journal of the European Union' No S 63 of
30.3.2007, open procedure, 76358-2007)
1. Publication reference: EuropeAid/124759/D/SUP/HR
2. Date of publication: 30.3.2007.
3. Programme: Cards 2004.
4. Contracting authority: Ministry of Finance, Central Finance and
Contracting Unit (CFCU), Zagreb, Republic of Croatia.
5. Other information: No offers received for lot 2.
Notes:
Should a new tender procedure be launched for this project, a new
procurement notice will be published.
Natural or legal persons interested should not therefore send proposals or
requests for information at this stage.


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