Invitation for Tenders (Poziv na nadmetanje) Construction of Water Supply Pipeline: Supljak – Kanica and Construction of Water Supply Pipeline: Dvornice – Salići (Izgradnja vodoopskrbnog cjevovoda Supljak Knica i vodoopskrbnog cjevovoda Dvornice - Salići)

10 srpnja 2018, Komentari Komentari isključeni za Invitation for Tenders (Poziv na nadmetanje) Construction of Water Supply Pipeline: Supljak – Kanica and Construction of Water Supply Pipeline: Dvornice – Salići (Izgradnja vodoopskrbnog cjevovoda Supljak Knica i vodoopskrbnog cjevovoda Dvornice – Salići)

Invitation for Tenders

Republic of Croatia

 Šibenik Wastewater Investment Programme

Construction of Water Supply Pipeline:  Supljak – Kanica and Construction of Water Supply Pipeline: Dvornice – Salići

 

This Invitation for Tenders follows the General Procurement Notice for this project which was published on European Bank for Reconstruction and Development (the Bank) website, Procurement Notices (www.ebrd.com) on 01-03-2018.

Vodovod i odvodnja d.o.o. Šibenik hereinafter referred to as “the Employer”, intends using part of the proceeds of a loan from the Bank towards the cost of Šibenik Wastewater Investment Programme.

The Employer now invites sealed tenders from contractors for the following Contract to be funded from part of the proceeds of the loan:

Component 1: Water supply pipeline Supljak –Kanica’ in total length of approx. 11 km

Component 2: Water supply pipeline: Dvornice – Salići’ in total length of approx. 1.6 km

Time for completion is 365 days.

 

Tendering for contracts to be financed with the proceeds of a loan from the Bank is open to firms from any country.

To be qualified for the award of a Contract, tenderers must satisfy the following minimum criteria:

Average Annual Turnover: Minimum average annual construction turnover of 2.000.000,00 EUR calculated as total certified payments received for contracts in progress or completed, within the last 5 (five) years.
Financial Resources: The Tenderer must demonstrate access to, or availability of, financial resources such as liquid assets, unencumbered real assets, lines of credit, and other financial means, other than any contractual advance payments to meet the following cash-flow requirement: 200.000,00 EUR and the overall cash flow requirements for this Contract and its current commitments.
Specific Experience: (a)     Participation as contractor or management contractor in at least 2 (two) contracts within the last 5 (five) years, prior to the tender submission deadline, each with a value of at least EUR 1.000.000,00 (one million), that have been successfully and substantially completed and that are similar to the proposed Works.

(b)  For the above or other contracts executed during the period stipulated above, a minimum experience in the following key activities:

–          at least one successfully and substantially completed contract was based on FIDIC conditions of contract.

–          at least one successfully and substantially  completed contract that includes works on construction of a water supply system of minimum 10km length.

 

 

Tender documents may be obtained from the office at the address below upon payment of a non-refundable fee of EUR 100,00 or HRK 740,00 equivalent in a convertible currency.

 

Upon receipt of appropriate evidence of payment of the non-refundable fee, the documents will promptly be dispatched by courier; however, no liability can be accepted for their loss or late delivery. In addition, if requested, the documents can be dispatched electronically after presentation by the prospective Tenderer of an appropriate evidence of payment of the non-refundable fee. In the event of discrepancy between electronic and hard copies of the documents, the hard copy shall prevail.

 

All tenders must be accompanied by a tender security of EUR 70.000,00 or HRK 520.000,00.

 

Tenders must be delivered to the office at the address below on or before 12:00h 29.08.2018, at which time they will be opened in the presence of those tenderers’ representatives who choose to attend.

 

The applicable procurement rules are the Bank’s Procurement Policies and Rules (PP&R) which can be located at:

http://www.ebrd.com/news/publications/policies/procurement-policies-and-rules.html

 

A register of potential tenderers who have purchased the tender documents may be inspected at the address below.

Prospective tenderers may obtain further information from, and inspect and acquire the tender documents at, the following office:

 

Contact:

Mrs Vlatka Radeljak Žokalj

Vodovod i odvodnja d.o.o.

Ulica kralja Zvonimira 50

22000 Šibenik

Croatia

Telephone +385 22 311-830 , +385 22 311 834

Fax +385 22 333-559

Web site: http://www.vodovodsib.hr

e-mail: vlatka.radeljak.zokalj@vodovodsib.hr

 

 

 

Tender documents (in English) may be obtained from the office at the address Vodovod i odvodnja d.o.o., Ulica kralja Zvonimira 50, 22 000 Šibenik, Croatia upon payment of a non-refundable fee as indicated in the invitation to tender published on the EBRD website (https://www.ebrd.com/work-with-us/procurement/p-pn-180709a.html).

 

The method of payment will be direct deposit to:

–              Recipient: Vodovod i odvodnja d.o.o., Ulica kralja Zvonimira 50, 22 000 Šibenik, Croatia, MB: 03026833, OIB: 26251326399, MBS: 060035446

–              Account IBAN: HR1424110061100005540

–              Swift address: JADRHR2X

–              Bank: Jadranska banka d.d., Ante Starčevića 4, 22000 Šibenik, Croatia

–              Reference Number: 02-Bidders personal identification number (for Croatian Company OIB) or equivalent

–              The purpose or description of payment: Šibenik Wastewater Investment Programme Tender documentation

 

All bidders must send written request for Tender Documentation by Fax and mail with following information (in addition of request attach the proof on payment of the Tender Documentation):

–              Company

–              Address

–              Telephone

–              fax

–              mail address

–              person for contact

–              personal identification number (for local company OIB) or equivalent

–              VAT identification number

All bidders are required to submit the requested information. In case of non-submission of the required data bidders are responsible for the inability of the delivery of any additional information. Tender documentation will be sent as soon as the Employer by checking determines that the bidder has paid the required fee.

 

Invitation for Tenders Supljak Kanica.PDF

Clarificatio No1.PDF

9170-IFT-42125_Minutes of Tender Opening

 

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