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TR-Ankara: IPA — supply of equipment for the modernisation of Turkish customs administration — IV

Request For Proposals

General Information

Country:   Turkey
City/Locality:   ANKARA
Notice/Contract Number:   eu:182155-2010
Publication Date:   Jun 25, 2010
Deadline:   Aug 27, 2010
Buyer:   CENTRAL FINANCE AND CONTRACTS UNIT
Original Language:   English

Contact Information

Address:   CENTRAL FINANCE AND CONTRACTS UNIT
ANKARA
Turkey
Web Site:   http://ec.europa.eu/europeaid/work/procedures/documents/execution/general/a2_eligibilityprogrammes2007-2013_en.doc

Goods, Works and Services

 

Summary

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Notice type: AP201 - Contract notice
Regulation of Procurement: External aid and European Development Fund
EU Official Journal Publication: 121/2010, #182155-2010
Contract Nature: Supply contract
Procedure Type: Open procedure
Type of Bid Required: Not defined
Awarding Criteria: Not defined

Original Text

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Location — Istanbul/Turkey
Supply procurement notice
1. Publication reference:
EuropeAid/127997/D/SUP/TR-BIS.
2. Procedure:
Open.
3. Programme:
National programme for Turkey 2007 under the Instrument for Pre-Accession
Assistance — transition assistance and institution building component.
4. Financing:
IPA budget item 22.02.01 of the general budget of the EU (75 %) and
national contribution (25 %).
5. Contracting authority:
Central Finance and Contracts Unit (CFCU).
Contract specifications
6. Description of the contract:
The subject of the contract is the supply, delivery, installation, putting
into operation, inspection, testing, training and warranty service of
special laboratory instruments and analytical laboratory equipment which
will be used in the customs laboratory in Istanbul.
7. Number and titles of lots:
7 lots:
lot 1: gas chromatographs;
lot 2: liquid chromatographs;
lot 3: elemental, isotopic analysis and sample preparation equipment;
lot 4: elemental analysis equipment;
lot 5: headspace gas chromatograph with FID, ECD and MS;
lot 6: dilute solution viscosimeter;
lot 7: capillary electrophoresis equipment.
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 which are
established in a Member State of the European Union or in a country or
territory of the regions covered and/or authorised by the specific
instruments applicable to the programme under which the contract is
financed (see item 22 below)
(http://ec.europa.eu/europeaid/work/procedures/documents/execution/general/a2_eligibilityprogrammes2007-2013_en.doc).
All goods supplied under this contract must originate in one or more of
these countries. Participation is also open to international
organisations. Participation of natural persons is directly governed by
the specific instruments applicable to the programme under which the
contract is financed.
Derogation from the rule of origin is granted only for the following item:
Item No; description:
6.1; dilute solution viscosimeter.
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 EU external actions'.
10. Number of tenders:
Tenderers may submit only 1 tender per lot. Tenders for parts of a lot
will not be considered. Any tenderer may state in its tender that it would
offer a discount in the event that its tender is accepted for more than 1
lot. 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 the stated amount for each
lot in the table below when submitting their tender. If the tenderer is
bidding for more than 1 lot, it has to provide either a total of the
tender guarantee amount for the relative lots or separate tender
guarantees for each lot. 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.
Lot number; amount of tender guarantee for the lot (EUR):
lot 1; 10 000 EUR;
lot 2; 12 000 EUR;
lot 3; 10 000 EUR;
lot 4; 12 000 EUR;
lot 5; 2 750 EUR;
lot 6; 1 500 EUR;
lot 7; 1 000 EUR.
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 cheapest compliant tender.
13. Information meeting and/or site visit:
No information meeting and/or site visit 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 period of implementation of the tasks is 120 calendar days for the
supply, delivery, installation, putting into operation, inspection and
testing together with training from the commencement of the implementation
period. Following the tasks mentioned, 1 year for the warranty period will
start from the issuance of the provisional acceptance.
Provisional acceptance shall be completed within 30 calendar days, upon
the submission of the request for provisional acceptance by the supplier
after the supply, delivery, installation, putting into operation, training
and testing activities where applicable are completed.
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). In the case of the tenderer being
a public body, equivalent information should be provided:
— the average annual turnover in the past 2 years (2008 and 2009) of the
tenderer must exceed 50 % of the financial proposal for the tender for
each individual lot he is bidding.
Companies that have been operational for less than 2 years will have to
demonstrate an operational cash flow which must exceed their financial
proposal for the years in which they have been operational.
2) Professional capacity of tenderer (based on i.a. items 4 and 5 of the
tender form for a supply contract):
— tenderer should have at least 5 staff working permanently in this year
(2010) in fields related to this contract.
3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the
tender form for a supply contract):
— for lot 1, lot 2, lot 3 and lot 4: the tenderer should have completed at
least 1 supply contract relating to delivery of laboratory instruments and
equipment with a budget of a minimum of 250 000 EUR (proportion carried
out by the candidate) in the past 3 years (2007, 2008, and 2009) and this
year (2010) until the submission deadline of this application,
— for lot 5, lot 6 and lot 7: the tenderer should have completed at least
1 supply contract relating to delivery of laboratory instruments and
equipment in the past 3 years (2007, 2008, and 2009) and this year (2010)
until the submission deadline of this application.
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. Such entities, for instance the parent company of the economic
operator, must respect the same rules of eligibility and notably that of
nationality, as the economic operator.
17. Award criteria:
Price.
Tendering
18. How to obtain the tender dossier:
The tender dossier is available from the following Internet addresses:
https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome
http://www.cfcu.gov.tr/tender.php?lng=en&
The tender dossier is also available from the contracting authority.
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:
Central Finance and Contracts Unit, attention: Mr Muhsin Altun (PAO-CFCU
Director), Eskişehir Yolu 4.Km 2.Cad., (Halkbank Kampüsü) No: 63 C-Blok,
06580Söğütözü, Ankara, TURKEY. Fax +90 3122867072. E-mail:
muhsin.altun@cfcu.gov.tr
(mentioning the publication reference shown in item 1) at least 21 days
before the deadline for submission of tenders given in item 19. The
contracting authority must reply to all tenderers' questions at least 11
days before the deadline for submission of tenders. Eventual
clarifications or minor changes to the tender dossier shall be published
at the latest 11 days before the submission deadline on the EuropeAid
website at
https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome
and on the CFCU website at http://www.cfcu.gov.tr
19. Deadline for submission of tenders:
27.8.2010 (12:00), local time — Turkey.
Any tender received after this deadline will not be considered.
20. Tender opening session:
27.8.2010 (14:30), local time, at the CFCU office at the address:
Eskişehir Yolu 4.Km 2.Cad. (Halkbank Kampüsü) No: 63 C-Blok, 06580
Söğütözü, Ankara, TURKEY.
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 1085/2006 of 17.7.2006 establishing an
instrument for pre-accession assistance (IPA) (OJ L 210, 31.7.2006, p.
82).




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