Predmet javne nabavke: Financial service - Commercial bank loan in the
amount of EUR 9.500.000,00.
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.
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
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
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
email@example.com. Contact person: Mr. Miroslav Aćimovic.
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“.