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Tender Dossier (PDF) - eulex

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<strong>Tender</strong>s must comply with the following conditions:<br />

EULEX Kosovo – Procurement Section<br />

Main Warehouse Compound<br />

Zona Industriale Veternik, P.O. Box 268.<br />

(opposite Gorenje Hotel, next to fuel station)<br />

10000 Pristina, Kosovo<br />

10.2 All tenders must be submitted in one original, marked “original”, and three copies signed in the<br />

same way as the original and marked “copy”.<br />

10.3 All tenders must be received at EULEX, Procurement Section, Main Warehouse Compound, Zona<br />

Industriale Veternik, P.O. Box 268, (opposite Gorenje Hotel, next to fuel station), 10000 Pristina,<br />

Kosovo before the deadline 15 th of May 2012 at 15:00hrs, by registered letter with<br />

acknowledgement of receipt or hand-delivered against receipt signed by the Contracting Authority<br />

or its representative.<br />

10.4 All tenders, including annexes and all supporting documents, must be submitted in a sealed<br />

envelope bearing only:<br />

a) the above address;<br />

b) the reference code of this tender procedure, i.e. EuropeAid/132448/D/SUP/XK/supply of<br />

spare parts and maintenance of vehicles (PROC/339/12);<br />

c) the words “Not to be opened before the tender opening session” in the language of the tender<br />

dossier and “Te mos hapet para sesionit te hapjes” and “Ne otvori pre otvarajuce sesiju”<br />

d) the name of the tenderer.<br />

The technical and financial offers must be placed together in a sealed envelope. The envelope<br />

should then be placed in another single sealed envelope/package, unless their volume requires a<br />

separate submission for each lot.<br />

11. Content of tenders<br />

All tenders submitted must comply with the requirements in the tender dossier and comprise:<br />

Part 1: Technical offer:<br />

� a detailed description of the supplies tendered in conformity with the technical<br />

specifications, including any documentation required (For Lots 1,2,3&4 they must be<br />

genuine spare parts and for Lots 5 & 6 they must be genuine spare parts or (OEM) original<br />

equipment manufacturer)<br />

� a fully detailed technical proposal related to all ancillary services, based on the terms of<br />

the special conditions and of the “sequence of events and description of ancillary services”<br />

attached to the technical specifications.<br />

The technical offer should be presented as per template (annex II+III*, the contractor’s technical<br />

offer) completed when and if necessary by separate sheets for details.<br />

Part 2: Financial offer:<br />

� A financial offer calculated on a basis of DAP 3 for the supplies and ancillary services<br />

tendered;<br />

3 DAP (delivery at place) - Incoterms 2010 International Chamber of Commerce -<br />

http://www.iccwbo.org/incoterms/id3040/index.html

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