The Supply consists of 13 Compressors for CNG Filling Stations of various capacities (350Nm3/h450Nm3/h, 600Nm3/h, 1500Nm3/h). , daughter stations of capacity 200-2000 Nm3/h,
Προθεσμία
Η προθεσμία παραλαβής των προσφορών ήταν 2022-09-15.
Η προμήθεια δημοσιεύθηκε στις 2022-07-27.
Προκήρυξη σύμβασης (2022-07-27) Αναθέτουσα αρχή Όνομα και διευθύνσεις
Όνομα: Depa commercial (depa) s.a
Εθνικός αριθμός μητρώου: 1003/22
Ταχυδρομική διεύθυνση: 92, Marinou Antypa Str.
Ταχυδρομική πόλη: Heracleion of Attica,ATHENS
Ταχυδρομικός κώδικας: GR-141 21
Χώρα: Ελλάδα 🇬🇷
Υπεύθυνος επικοινωνίας: I. Kombotiati, Procurement Director
Τηλέφωνο: +30 2102701118📞
E-mail: procurement@depa.gr📧
Φαξ: +30 2102751731 📠
Περιοχή: Aττική🏙️
URL: http://www.depa.gr🌏 Επικοινωνία
Η πρόσβαση στα έγγραφα της προμήθειας είναι περιορισμένη
URL εγγράφων: www.depa.gr🌏
Αντικείμενο Πεδίο εφαρμογής της προμήθειας
Τίτλος: Procurement of 13 Compressors for CNG Filling Stations
1003/22
Προϊόντα/υπηρεσίες: Αεριοσυμπιεστές📦
Σύντομη περιγραφή:
“The Supply consists of 13 Compressors for CNG Filling Stations of various capacities (350Nm3/h450Nm3/h, 600Nm3/h, 1500Nm3/h). , daughter stations of...”
Σύντομη περιγραφή
The Supply consists of 13 Compressors for CNG Filling Stations of various capacities (350Nm3/h450Nm3/h, 600Nm3/h, 1500Nm3/h). , daughter stations of capacity 200-2000 Nm3/h,
1️⃣
Τόπος εκτέλεσης: Ελλάδα 🏙️
Κύρια τοποθεσία ή τόπος εκτέλεσης:
“The Supply will be delivered to the Contracting Entity’s warehouse at Anthousa, Attiki and/or at a delivery point in mainland Greece according to...”
Κύρια τοποθεσία ή τόπος εκτέλεσης
The Supply will be delivered to the Contracting Entity’s warehouse at Anthousa, Attiki and/or at a delivery point in mainland Greece according to instructions to be given prior to shipment.
Εμφάνιση περισσότερων
Περιγραφή της προμήθειας:
“Procurement of 13 Compressors for CNG Filling Stations (the Supply) as described here below:
- Three (3) UNITS: Gas compressor unit, quick filling CNG...”
Περιγραφή της προμήθειας
Procurement of 13 Compressors for CNG Filling Stations (the Supply) as described here below:
- Three (3) UNITS: Gas compressor unit, quick filling CNG stations of capacity 1500Nm3/h for inlet pressure 36 barg with 160KW motor. The units will be inside canopy, without storage module, equipped with separate electrical panel.
- Two (2) UNITS: Gas compressor unit, compact, quick filling CNG station of capacity 600 Nm3/h for inlet pressure 10 barg with 132 KW motor. The units will be inside canopy, equipped with two level storage module, heat exchanger and onboard electrical panel.
- One (1) UNIT: Gas compressor unit, compact, quick filling CNG stations of capacity 1500Nm3/h for inlet pressure 10 barg with 350 KW motor. The unit will be inside canopy, equipped with three level storage module to serve also as mother station, heat exchanger and onboard electrical panel.
- One (1) UNIT: Gas compressor unit, compact, quick filling CNG stations of capacity 450 Nm3/h for inlet pressure 3 barg with 110 KW motor. The units will be inside canopy, equipped with two level storage module, heat exchanger and onboard electrical panel.
- Two (2) UNIT: Gas compressor unit, compact, quick filling CNG stations of capacity 350 Nm3/h for inlet pressure 3 barg with 90 KW motor. The units will be inside canopy, equipped with two level storage module, heat exchanger and onboard electrical panel.
- One (1) UNIT: Gas compressor unit, compact, quick filling CNG stations of capacity 450 Nm3/h for inlet pressure 10 barg with 90 KW motor. The unit will be inside canopy, equipped with two level storage module, heat exchanger and onboard electrical panel.
- One (1) UNIT: Gas compressor unit, daughter, compact, quick filling CNG stations of capacity 200-2000 Nm3/h for inlet pressure 20-250 barg. The unit will be inside canopy, equipped with two level storage module, heat exchanger and onboard electrical panel.
- - Two (2) UNITS: Recovery Gas compressor unit inlet pressure from 0.02 to 0.5 barg outlet 40 barg. The units will be inside canopy and separate electrical panel.
The delivery of the Supply will be completed in partial deliveries within twelve (12) months from date of issue of Letter of Award.
-Offered Unit Prices and Contract Price for the Supply are valid for delivery DDP, Insurance paid by the Supplier (in accordance with the INCOTERMS 2000), up to the Delivery Point according to the Contracting Entity’s instructions. Offloading will be arranged and paid for by the Contracting Entity.
Εμφάνιση περισσότερων Κριτήρια απονομής
Η τιμή δεν είναι το μοναδικό κριτήριο ανάθεσης και όλα τα κριτήρια αναφέρονται μόνο στα έγγραφα της σύμβασης
Πεδίο εφαρμογής της προμήθειας
Εκτιμώμενη συνολική αξία χωρίς ΦΠΑ: EUR 1 920 000 💰
Διάρκεια της σύμβασης, της συμφωνίας-πλαίσιο ή του δυναμικού συστήματος αγορών
Το παρακάτω χρονικό πλαίσιο εκφράζεται σε μήνες.
Περιγραφή
Διάρκεια: 12
Πληροφορίες σχετικά με τις επιλογές
Επιλογές ✅
Περιγραφή των επιλογών:
“Contracting Entity’s option to reduce or increase the total quantities to be delivered, within a margin of thirty percent (30%) of the Contract Price, with...”
Περιγραφή των επιλογών
Contracting Entity’s option to reduce or increase the total quantities to be delivered, within a margin of thirty percent (30%) of the Contract Price, with no obligation for compensation to the Supplier or for readjustment of unit prices for any such reduction or increase
Εμφάνιση περισσότερων Περιγραφή
Πρόσθετες πληροφορίες:
“The Tender documents and the Bids evaluation procedure are governed by the provisions of Law 4412/16
The CONTRACT to be signed is governed by the current...”
Πρόσθετες πληροφορίες
The Tender documents and the Bids evaluation procedure are governed by the provisions of Law 4412/16
The CONTRACT to be signed is governed by the current DEPA Procurement Regulation (BoD Decision No 1261/2/25.10.2016) posted on DEPA’s site (URL: http:// www.depa.gr) as described herein. For matters not explicitly provided in the CONTRACT, relevant provisions of the Greek Civil Law shall apply.
Νομικές, οικονομικές, χρηματοπιστωτικές και τεχνικές πληροφορίες Όροι συμμετοχής
Κατάλογος και σύντομη περιγραφή των συνθηκών:
“Tenderers have to be experienced and reputable manufacturers of CNG Filling Stations Equipment for commercial purposes or authorized representatives-agents...”
Κατάλογος και σύντομη περιγραφή των συνθηκών
Tenderers have to be experienced and reputable manufacturers of CNG Filling Stations Equipment for commercial purposes or authorized representatives-agents of such manufacturers, or Joint Ventures of the above mentioned.
Each tender shall include the following documents:
-A solemn declaration that the Tenderer (or in case of a J/V each of its members) is not an offshore company according to the provisions of case a. par.4 of article 4 of the Greek Law 3310/2005, the Presidential Decree 82/1996 as amended by Law 3414/2005.
-A solemn declaration that the Tenderer has studied all the terms of the Inquiry and that he accepts them with no reservations whatsoever.
-Subject to rejection of the Tender the Tenderer shall complete all relevant sections of the European Single Procurement Document (ESPD) by electronic means, at https://espd.eprocurement.gov.gr with the corresponding EU Inquiry Number as stated in the Inquiry Documents.
-Subject to rejection of the Tender, the Tenderer, or in the case of a J/V, each of its members undertakes the obligation to submit to the Contracting Entity within reasonable time and at any stage of the biding/evaluation period of this Inquiry, all or part of the documents that are stated in their submitted ESPD.
- Personal Data Statements. Participants shall accompany any document thereof containing personal data (e.g. solemn declaration, resumés, criminal records) with an explicit statement by the Data Subject, as the case may be, .
Εμφάνιση περισσότερων Οικονομική και χρηματοοικονομική κατάσταση
Κατάλογος και σύντομη περιγραφή των κριτηρίων επιλογής:
“Selection criteria as stated in the procurement documents
-Published or certified copies of Tenderer’s, or in case of a J/V of each of its members,...”
Κατάλογος και σύντομη περιγραφή των κριτηρίων επιλογής
Selection criteria as stated in the procurement documents
-Published or certified copies of Tenderer’s, or in case of a J/V of each of its members, Statements of Accounts for the last three (3) years.
-References from Banking Institutions concerning the financial status and credit of the Tenderer, or in case of a J/V of each of its members.
Εμφάνιση περισσότερων Τεχνική και επαγγελματική ικανότητα
Κατάλογος και σύντομη περιγραφή των κριτηρίων επιλογής:
“List and brief description of selection criteria:
-Documents indicating the profile, structure and organization of the tenderer (in case of J/V, of all its...”
Κατάλογος και σύντομη περιγραφή των κριτηρίων επιλογής
List and brief description of selection criteria:
-Documents indicating the profile, structure and organization of the tenderer (in case of J/V, of all its members).
-List of purchase orders for the same or similar material to the Supply, executed successfully within E.U. countries, during the last five (5) years
-List of all purchase orders currently under execution with material description and quantity of items to be delivered with expected delivery dates.
-Submission of a copy of the Quality Management certificate ISO 9001:2015 or equivalent with scope covering all the activities and/or products offered in this Inquiry. The certificate should be valid and issued by an accredited Certification Organisation.
Minimum level(s) of standards possibly required:
Εμφάνιση περισσότερων Όροι συμμετοχής
Προϋποθέσεις συμμετοχής (τεχνική και επαγγελματική ικανότητα):
“Subject to rejection of the Bid, the Bidder or in the case of a J/V, the leader of the J/V must have executed at least 50 Units of >100Nm3/h capacity within...”
Προϋποθέσεις συμμετοχής (τεχνική και επαγγελματική ικανότητα)
Subject to rejection of the Bid, the Bidder or in the case of a J/V, the leader of the J/V must have executed at least 50 Units of >100Nm3/h capacity within the last three (3) years within the European Union (EU) or the European Economic Area (EEA).
-Subject to rejection of the Tender, the Tenderer or in the case of a J/V, the leader of the J/V must provide in his tender the full range of the CNG compressor/dispenser units as these are listed in the Inquiry Documents.- Subject to rejection of the Bid, the Bidder will propose a Maintenance Service Provider for Greece bound with an after Sales Level Agreement (SLA) between the SUPPLΙER (the BIDDER) and the SERVICES PROVIDER; for the Liability/Warranty Period for the SUPPLY as this is defined in the CONTRACT (article 13 of the Terms & Conditions), where will be explicitly stated and described his obligation, to be accepted by DEPA. Such a Provider shall be assigned the responsibility for the after sales maintenance and repair of the SUPPLY as specified by the manufacturer and stated in the CONTRACT Document. The Bidder shall submit a commitment in writing with a Maintenance Service Provider in Greece. Such a Provider shall be assigned the responsibility for the after sale maintenance and repair of the SUPPLY as this is specified in the CONTRACT Documents.
Subject to rejection of the Bid, the Bidder shall submit a solemn declaration with the obligation that the minimum required stock of Spare Parts and consumables for the preventive and corrective Maintenance for the Warranty Period should be maintained at the authorized Maintenance Service Provider’s premises in Athens or to any other location indicated by the PURCHASER and the statement that the Service Provider’s response time following PURCHASER’S call, will NOT exceed four (4) hours. The above mentioned spare parts and consumables will be owned by the SUPPLIER and the cost raised by their use, if required, for the needs of the preventive and/or corrective maintenance is included in the Contract Price.
T
Εμφάνιση περισσότερων
Κατάλογος και σύντομη περιγραφή των κανόνων και των κριτηρίων:
“Without prejudice to any other relevant provision of the Inquiry documents, tenders shall be rejected if:
-It appears that the Tenderer does not have the...”
Κατάλογος και σύντομη περιγραφή των κανόνων και των κριτηρίων
Without prejudice to any other relevant provision of the Inquiry documents, tenders shall be rejected if:
-It appears that the Tenderer does not have the know-how or the experience and generally the technical and/or the financial capacity for executing the Supply.
-The Tenderer has committed any serious professional misdeed which can be verified by any means by the Contracting Entity.
-The Tenderer has provided, at any stage of the Tender, any information required, in order to comply with the terms and conditions of the Tender, which is false.
-The Tender is not precise enough to the point that it is impossible to establish with certainty what is offered against which price, or if it is not responsive or if it is in any other way unsatisfactory to the Contracting entity, including unfair competition.
-Non-fulfilment of the subject to Rejection criteria of the Tender
Εμφάνιση περισσότερων
Απαιτούμενες καταθέσεις και εγγυήσεις:
“-Subject to rejection of the Tender, each tenderer must deposit, at the time of tender submittal, a Participation Guarantee Letter equal to Twenty Five...”
Απαιτούμενες καταθέσεις και εγγυήσεις
-Subject to rejection of the Tender, each tenderer must deposit, at the time of tender submittal, a Participation Guarantee Letter equal to Twenty Five thousand (25,000.00) EURO, valid for at least one month more than the validity period of the tender stated in section IV.2.6 herein.
-Prior to Contract signing, a Performance Guarantee Letter of ten percent (10%) of the Contract Price shall be required from the tenderer to whom a Contract will be awarded.
-Both Letters of Guarantee must be issued by a Bank or a Financial Institution, legally operating in Greece or in any other member-state of the European Union (EU) or the European Economic Area (EEA).
Εμφάνιση περισσότερων
Κύριοι όροι χρηματοδότησης και ρυθμίσεις πληρωμών και/ή παραπομπή στις σχετικές διατάξεις που τις διέπουν:
“The Contract Price will be paid as follows:
-Payment of eighty percent (80%) of each delivery value against related invoice, forty five (45) days after the...”
Κύριοι όροι χρηματοδότησης και ρυθμίσεις πληρωμών και/ή παραπομπή στις σχετικές διατάξεις που τις διέπουν
The Contract Price will be paid as follows:
-Payment of eighty percent (80%) of each delivery value against related invoice, forty five (45) days after the receipt of the contractual items and the submission of relevant documentation according to the Contract.
-Final payment of the twenty percent (20%) of the Contract Price shall be paid after delivery of the last item of the Supply in the following manner: In four (4) instalments of five percent (5%) at the end of each year of the forty eight (48) months Liability/Guarantee Period from the date on which the Supply has been actually delivered to the Purchaser.
Εμφάνιση περισσότερων
Νομική μορφή που πρέπει να λάβει ο όμιλος οικονομικών φορέων στον οποίο πρόκειται να ανατεθεί η σύμβαση:
“A preliminary Joint Venture/Consortium (J/V) Agreement. Upon signing of the Contract, submission of a final Joint Venture/Consortium (J/V) Agreement signed...”
Νομική μορφή που πρέπει να λάβει ο όμιλος οικονομικών φορέων στον οποίο πρόκειται να ανατεθεί η σύμβαση
A preliminary Joint Venture/Consortium (J/V) Agreement. Upon signing of the Contract, submission of a final Joint Venture/Consortium (J/V) Agreement signed by all members of the J/V, or other legal document to that effect.
Εμφάνιση περισσότερων Όροι σχετικά με τη σύμβαση
Όροι εκτέλεσης της σύμβασης:
“The Contract to be signed is governed by the current DEPA Procurement Regulation (BoD Decision No 1261/2/25.10.2016) posted on DEPA’s site (URL): http://...”
Όροι εκτέλεσης της σύμβασης
The Contract to be signed is governed by the current DEPA Procurement Regulation (BoD Decision No 1261/2/25.10.2016) posted on DEPA’s site (URL): http:// www.depa.gr).
For matters not explicitly provided in the Contract, relevant provisions of the Greek Civil Law shall apply.
In case of delay in the delivery which is not attributable to "Force Majeure" or attributable to the Contracting Entity, the Supplier will pay to the Contracting Entity, as penalty one percent (1%) of the value of the delayed contractual items per complete week of delay starting from the day after contractual delivery date(s), up to a maximum of ten percent (10%) of the Contract Price.
Διαδικασία Τύπος διαδικασίας
Ανοικτή διαδικασία
Διοικητικές πληροφορίες
Προθεσμία παραλαβής προσφορών ή αιτήσεων συμμετοχής: 2022-09-15
14:00 📅
Γλώσσες στις οποίες μπορούν να υποβληθούν οι προσφορές ή οι αιτήσεις συμμετοχής: Ελληνικά 🗣️
Γλώσσες στις οποίες μπορούν να υποβληθούν οι προσφορές ή οι αιτήσεις συμμετοχής: Αγγλικά 🗣️
Το παρακάτω χρονικό πλαίσιο εκφράζεται σε μήνες.
Ελάχιστο χρονικό διάστημα κατά το οποίο ο προσφέρων πρέπει να διατηρήσει την προσφορά: 4
Όροι αποσφράγισης των προσφορών: 2022-09-15
14:30 📅
Όροι αποσφράγισης των προσφορών (τόπος): Place: At the Contact Point stated in section I.1 herein.
Όροι για την αποσφράγιση των προσφορών (Πληροφορίες σχετικά με τα εξουσιοδοτημένα πρόσωπα και τη διαδικασία αποσφράγισης): Duly authorized Tenderer representatives may be present.
Συμπληρωματικές πληροφορίες Σώμα αναθεώρησης
Όνομα: Depa commercial (depa) (depa) s.a.
Ταχυδρομική διεύθυνση: 92, Marinou Antypa Street.
Ταχυδρομική πόλη: Herakleion of Attica
Ταχυδρομικός κώδικας: GR-141 21
Χώρα: Ελλάδα 🇬🇷
Τηλέφωνο: +30 2102701118📞
E-mail: procurement@depa.gr📧
Φαξ: +30 2102751731 📠
URL: www.depa.gr🌏 Διαδικασία αναθεώρησης
Ακριβείς πληροφορίες σχετικά με την προθεσμία (ή τις προθεσμίες) για τις διαδικασίες επανεξέτασης:
“This tender is governed by the Laws of Greece and the European Union Legislation (Directive 2014/25/EU), Law 4412/2016 and DEPA’s Regulation on the...”
Ακριβείς πληροφορίες σχετικά με την προθεσμία (ή τις προθεσμίες) για τις διαδικασίες επανεξέτασης
This tender is governed by the Laws of Greece and the European Union Legislation (Directive 2014/25/EU), Law 4412/2016 and DEPA’s Regulation on the procurement of goods and services uploaded on www.depa.gr) which will be applicable in general to all relations between the Contracting Entity and the Tenderers, regardless of their nationality.
Any dispute shall be subject to the jurisdiction of the Law Courts of Athens.
Εμφάνιση περισσότερων Υπηρεσία από την οποία μπορούν να ληφθούν πληροφορίες σχετικά με τη διαδικασία επανεξέτασης
Όνομα: PROCUEMENT DEPT. of DEPA COMMERCIAL (DEPA) (DEPA) S.A.
Ταχυδρομική διεύθυνση: 92, Marinou Antypa Street.
Ταχυδρομική πόλη: Herakleion of Attica
Ταχυδρομικός κώδικας: GR-141 21
Χώρα: Ελλάδα 🇬🇷
Τηλέφωνο: +30 2102701118📞
E-mail: procurement@depa.gr📧
Φαξ: +30 2102751731 📠
URL: www.depa.gr🌏
Πηγή: OJS 2022/S 146-419157 (2022-07-27)
Συμπληρωματικά στοιχεία (2022-09-09)
Συμπληρωματικές πληροφορίες Αναφορά αρχικής ανακοίνωσης
Αριθμός ανακοίνωσης στην ΕΕ S: 2022/S 146-419157
Αλλαγές Κείμενο που πρέπει να διορθωθεί στην αρχική ανακοίνωση
Αριθμός τμήματος: IV.2.2
Αριθμός αναγνώρισης παρτίδας: 1
Θέση του προς τροποποίηση κειμένου: IV.2.2) Time limit for receipt of tenders or requests to participate
Παλιά αξία
Ημερομηνία: 2022-09-15 📅
Χρόνος: 14:00
Νέα αξία
Ημερομηνία: 2022-09-30 📅
Χρόνος: 14:00
Κείμενο που πρέπει να διορθωθεί στην αρχική ανακοίνωση
Αριθμός τμήματος: IV.2.7
Αριθμός αναγνώρισης παρτίδας: 1
Θέση του προς τροποποίηση κειμένου: IV.2.7) Conditions for opening tenders
Παλιά αξία
Ημερομηνία: 2022-09-15 📅
Χρόνος: 14:30
Νέα αξία
Ημερομηνία: 2022-09-30 📅
Χρόνος: 14:30
Πηγή: OJS 2022/S 177-502372 (2022-09-09)