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JP "SRBIJAGAS"

JP "SRBIJAGAS"

Novi Sad,  Narodnog fronta 12,



objavljuje

JAVNI POZIV,
Vrsta postupka: otvoreni postupak


Predmet javne nabavke: Financial service - Commercial bank loan in the amount of EUR 9.500.000,00.

 Opis predmeta:

Financial service - Commercial bank loan in the amount of EUR 9.500.000,00 (in the original currency or in RSD with currency clause) for the realisation of the contracts on introducing gas to the company Fiat, Kragujevac.

Further details on the public procurement subject are stipulated under application for loan being an integral part of the tender documentation, regulated in line with the Rulebook on the form and content of applications for loan and the form and content of the documentation on credit rating of the Ordering Party at purchasing loan as financial service („Official Gazette of the Republic of Serbia“  no. 91 of November 06, 2009).

The right to participate in the procedure applies to all interested bidders fulfilling conditions stated in the Article 44, paragraph 2 clauses 1 to 5 of the Public Procurement Law («Official Gazette of the Republic of Serbia» no. 116/08). Fulfilling conditions to participate shall be verified according to the Article 45 of the Law, and the tender documentation.

Criterion for evaluation of bids is economically most favorable bid.

All interested bidders are allowed to check the content of the tender documentation at the headquarters of the Ordering Party, every working day in the period from 10 to 12 a.m. local time. The tender documentation shall be purchased as follows: - Domestic bidders purchase the tender documentation in Serbian by making payment of RSD 1.000, 00, to current account no. 355-1074836-94 with the Vojvođanska banka Novi Sad, reference no. JN U-8/2012-AM, beneficiary: JP SRBIJAGAS Novi Sad; - Foreign bidders purchase the tender documentation in English by making payment of EUR 10 according to the following instructions: Intermediary BCITITMM BANCA INTESA SPA MILAN ITALY Account with institution DBDBRSBG BANCA INTESA AD, MILENTIJA POPOVICA 7b, 11070 NOVI BEOGRAD, REPUBLIC of SERBIA Beneficiary RS35160005037000251447 JP „SRBIJAGAS“ Novi Sad, Narodnog fronta 12, 21000 Novi Sad, Republika Srbija, Reference no.: JN U-8/2012-AM The bidders shall submit the proof of payment prior to or at the tender documentation takeover. The tender documentation is available at the headquarters of the Ordering Party, every working day in the period from 8 a.m. to 2 p.m. local time, upon public invitation announcement in the “Official Gazette of the Republic of Serbia”. The tender documentation can also be sent to the interested persons by mail or E-mail within two days from the date of receiving a written request for purchasing tender documentation. If send by Email, the Ordering Party shall not charge the takeover costs.

Bids should be submitted by mail or in person within 22 days from the date of public invitation announcement in the “Official Gazette of the Republic of Serbia”, not later than 10.00 a.m. local time on the last day of the deadline to the address: JP »Srbijagas« 21 000 Novi Sad, Narodnog fronta 12, sprat VII, krilo D, kancelarija 42d, in the sealed envelope with the following wording on the front: „PONUDA – NE OTVARAJ, JN br. U-8/2012 AM“ and the bidder’s name, telephone number and address on the back. If the last day of bid submission falls on a non-working day (Saturday, Sunday or a public holiday) then the next working day shall be considered as the last day.

The timely received bids shall be opened by the committee on the last day of the deadline for submission of bids, in the premises of the Ordering Party, Put šajkaškog odreda 3 Novi Sad beginning at 11.00 a.m. local time. Bid opening is public. During bid opening procedure the Ordering Party shall make the minutes on bid opening procedure. Bidders’ authorized representatives participating in the bid opening procedure shall submit their authorisation to the committee by the commencement of bid opening.

Ordering Party shall decide upon selection of the most favourable bid (or upon cancellation the public procurement procedure) not later than 20 days from the bid opening date. Ordering Party shall submit this decision to all bidders within three days from the date of decision.

All additional explanations and/or information on this invitation may be obtained at: Fax no.: 021/422-106, the email address nabavka@srbijagas.com. Contact person: Mr. Miroslav Aćimovic.


Ostale informacije:

Bids shall be prepared and submitted in accordance with this invitation and the tender documentation. Bids with alternatives are not allowed. All untimely submitted bids shall be returned to the Bidder unopened, with the annotation „untimely submitted bid“.

 




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