| Главная » Файлы » Архив тендеров » Архив тендеров |
| [ Download/Скачать с сервера (92.8 Kb) ] | 10.01.2019, 11:14 |
NATIONAL AND INTERNATIONAL OPEN INVITATION TO TENDER GCB Company, Purchase Department located at: zone industrielle Oued Smar, which the fiscal identification number is 000035072294694, issues a national and international open invitation to tender regarding: Supply of 10 single- cylinder road rollers 24T to 26T as well as a filtration kit Prospective bidders interested by the present invitation to tender may withdraw The specifications at GCB-Direction Achats- As from the date of the first publication of this invitation to tender in the BAOSEM, , against the presentation of an assignment letter and a payment of a non-repayable amount of 5000,00DZD concerning Algerian tenderer into bank account GCB /Direction Achats BEA N° 002 00082 0822200553 /63 agence Rouiba EL KENZ and €50 by lot concerning foreign tenderer into bank account GCB /Direction Achats BEA N002000 82 82 120000 11-92 agence Rouiba EL KENZ . The tendering mode in single stage applies to the present invitation to tender. The Closing date for tenders’ handing over by the bidder or their duly representatives is 30 days as from the first publication date of this invitation to tender in the BAOSEM. Concerning the present invitation to bid, the technical tenders without any price indication and the financial tenders must be handed over, at the same time, in two separate envelopes put inside same envelope at the following address: GCB-Direction Achats- Zone industriel oued Smar El HARRACH BP03 The Eligibility terms are: -Meet the technical requirement of the specifications -Justify the professional references in south Algeria with construction companies with the suggested model by contracts or the good execution certificate. -Justify the permanent after-sale service in Algeria with maintenance workshops, spare parts shops and human means for efficient undertaking of the material, object of the tender. -The tenderer must put in the disposition purchaser his after-sale service on the charge of the latter during a period of 10 years minimally, even after the production cease. - In the framework of subcontracting with a local after-sale service, it is necessary to join the contract or the convention relating the tenderer to the after-sale service as well as a copy of the trade register of the latter -the contracting service may, at any step of the tender’s process, proceed to a supplier’s audition in order to appreciate and assure the after-sale service capacity. -the required delivery period is maximally 05 months The required warranty period is 18 months as from the date of the provisional reception of the material. List of required documents: The letter of submission of the technical tender valid for the entire duration of the process. The delegation (s) of the signatory (s), the delegation of powers for the Groups The commitment to provide the guarantee of the ultimate parent or shareholders The submission bail according to the attached model issued by an Algerian bank (swift is not accepted). The bank SWIFT of the submission bail is acceptable on the technical tenders’ opening day under reserve of depositing the original submission bail in the technical tenders’ evaluation session. The commitment letter, according to the attached model, duly signed by the tenderer. The subscription declaration signed The general information folds including the administrative fold The technical tender signed and stamped The remarks and/or comments to the technical tender The contract project initialed and signed The authorization (s) of the manufacturer (s) The original certificates (s) The specifications to be initialed and the last page to be signed with acknowledgment and approval mentioned. Administrative fold: 1-Statutes of the company and list of the principal shareholders or partners certified by the legal authorities of their country; 2-Copy of the trade registers 3- Update on the tax situation in Algeria and in the countries where their head offices are located 4- Situation towards the social security bodies in Algeria 5-The financial situation of the tenderer containing the balance sheets and profit and loss accounts and the auditor’s report of the three last financial years. 6- History of past and ongoing litigation, if any 7- The extract of the criminal record for natural persons 8- Power of the signatory authorized to act in the name and on behalf of the tenderer and commit the company or firm for the achievement of the contract object of the present specification. It must be original, dated and signed by the tenderer 09-Copy of the voucher payment of the specification 10-Copy of current tax assessment The technical tenders of the Algerian tenderers shall be accompanied by a submission bail with an amount of: 4 000 000 DZD The technical tenders of the foreign tenderers shall be accompanied by a submission bail with an amount of: 40 000€ Whose validity duration is equal to the tender’s validity duration, which is 180 days with an additional time of 30 calendar days. . The envelopes of the technical tenders shall be opened in the presence of bidders’ representative (s) which wish attend the tenders opening session which shall take place at the following address: GCB-Direction Achats- Zone industrielle OUED SMAR EL HARRACH BP 03. The date and time for the tenders opening will be communicated later to tenderers The tenders’ submissions deadline is at 30 days from the publication of the present invitation to tender on the Baosem The financial tenders’ envelopes shall be opened and examined in the presence of bidders which wish to attend the tenders opening session or their duly authorized representatives during the financial tenders opening and examination session which shall take place in the date, timing and address mentioned in the invitation which shall be directed to only tenderers whose technical tenders declared conformed to the tender package requirements.
N.B: The contracting structure has the right to decide to put an end to the invitation to tender process before the financial tenders opening. Baosem N°
GCB
APPEL D’OFFRES NATIONAL ET INTERNATIONAL OUVERT La Société GCB /Direction Achats, Zone industrielle oued smar, dont le numéro d’identification fiscal est le 000035072294694 lance un avis d’appel d’offres National et International ouvert pour la fourniture de : Dix (10) Rouleaux Compacteur monocylindres 24T à 26T ainsi qu’un lot de filtration Les soumissionnaires intéressés par le présent avis d'appel d'offre peuvent retirer le cahier des charges à GCB-Direction Achats- à compter de la date de sa parution sur le BAOSEM sur présentation d'une lettre d'accréditation et contre un paiement non remboursable de la somme de cinq mille dinars (5000 DA) pour les soumissionnaire de droit algérien au compte bancaire de GCB /Direction Achats BEA N° 002 00082 0822200553 /63 agence Rouiba EL KENZ et de cinquante Euro (50€) pour les soumissionnaires de droit étranger au compte bancaire de GCB /Direction Achats BEA N002000 82 82 120000 11-92 agence Rouiba EL KENZ . Le mode de soumission en une seule étape s’applique au présent Appel d’Offres. La date limite de dépôt des offres par les soumissionnaires ou leurs représentants dument mandatés est fixée à (30) jours à partir de la première parution du présent avis d'appel d'offres au BAOSEM. Au titre du présent appel d’offres, les offres techniques, sans aucune indication de prix et les offres financières doivent être remises simultanément dans deux plis séparés contenus dans un même pli, à l’adresse GCB-Direction Achats- Zone industriel oued Smar El HARRACH BP03 Les conditions d'éligibilité sont : -Répondre aux exigences techniques du cahier des charges -Justifier les références professionnelles en sud Algérie avec des entreprises de réalisation BTP pour le model proposé par des contrats ou attestation de bonne exécution. -Justifier l'existence du service après vente permanant en Algérie avec des ateliers de maintenance, magasin de PDR et des moyens humains et matériels suffisants pour la prise en charge efficace de l'ensemble du matériel objet de l'appel d'offres. - Le soumissionnaire doit mettre à la disposition de l’acheteur son SAV aux frais de ce dernier pendant une période minimale de 10 ans même après l’arrêt de la production. - Dans le cadre de la sous – traitance avec un SAV local, il ya lieu de joindre le contrat ou convention liant le soumissionnaire avec le SAV local ainsi qu'une copie du registre de commerce de celui-ci. - La structure contractante peut à n’importe quelle étape du processus d’appel d’offre, procéder à un audit fournisseur pour apprécier et s’assurer de la capacité du SAV. - Le délai de livraison exigé est de 06 mois maximum. - La durée de garantie exigée est 18 mois à partir de la date de réception provisoire du matériel. Liste des pièces exigées: 1-la lettre de soumission de l’offre technique valable pour toute la durée du processus ; 2- la (les) délégation(s) de pouvoirs du (des) signataire(s), les délégations de pouvoirs pour les Groupements ; 3- l’engagement de fournir la garantie de la maison mère ultime ou des actionnaires; 4- la caution de soumission selon le modèle joint délivrée par une banque Algérien 5- le swift bancaire de la caution de soumission est acceptable le jour de l’ouverture des plis techniques sous réserve de remettre l’origine de la caution de soumission lors de l’évaluation des offres techniques. 6- la lettre d’engagement, suivant modèle joint, dûment signée par le soumissionnaire ; 7- la déclaration à souscrire signée 8- le dossier d’informations générales y inclus le dossier administratif 9- l’offre technique signé et cacheter 10- les observations et/ou les commentaires au dossier technique ; 11- le projet de contrat paraphé et signé ; 12- le(s) autorisation(s) du (des) fabricant(s) ; 13- le(s) certificat(s) d’origine(s) ; 14- Paraphé le cahier des charges et signé la dernier page du cahier des charges avec mention lu et approuver Dossier administratif : 1-Statuts de l’entreprise et liste des principaux des actionnaires ou associés, certifiés par les autorités légales de leur pays ; 2-Extrait de son registre de commerce ; 3-Mise à jour de la situation fiscale en Algérie et dans les pays abritant leurs sièges sociaux ; 4-Situation à l’égard des organismes de sécurité sociale en Algérie ; 5-Situation financière du Soumissionnaire comprenant les bilans et comptes de résultats et les rapports du Commissaire aux Comptes des trois dernières années 6- Historique des litiges passés et en cours, le cas échéant ; 7- l’extrait du casier judiciaire pour les personnes physiques ; 8-Pouvoir du signataire habilité à agir au nom et pour le compte du soumissionnaire et engageant la société ou l’entreprise pour la réalisation du marché objet du présent cahier des charges .Il doit être original, daté et signé par le soumissionnaire ; 9-Copie du reçu de versement des frais de retrait du cahier de charge. 10-Copie de l'extrait de rôle en cours de validité Les offres techniques des soumissionnaires nationaux seront accompagnées d’une caution de soumission d’un montant de : 4 000 000 DA Les offres techniques des soumissionnaires étrangers seront accompagnées d’une caution de soumission d’un montant de : 40 000 EURO dont la durée de validité est égale à la durée de validité des offres, soit 180 jours, assortie d’un délai supplémentaire de 30 jours calendaires. Les plis contenant les offres techniques seront ouverts en présence du ou des représentants des soumissionnaires qui le souhaitent à la séance d’ouverture qui aura lieu à l’adresse : GCB-siège social : Prolongement Bd de l’ALN, BP 110 Boumerdes La date et l’heure d’ouverture des plis sera communiquée ultérieurement aux soumissionnaires La date et heure limite de dépôt des offres correspond à 30 jours de la date de parution de l'avis d'appel d'offres sur BAOSEM Les plis contenant les offres financières seront ouverts et examinés en présence des soumissionnaires qui souhaitent y assister ou de leurs représentants dument désignés lors de la séance d’ouverture et examen des offres financières qui se déroulera à la date à l’heure et à l’adresse mentionnées dans l’invitation qui sera adressée aux seuls soumissionnaires dont les offres techniques déclarées conformes aux exigences du Dossier d’Appel d’Offres. Les soumissionnaires resteront engagés par leur offre pour une durée de Cent Quatre Vingt (180) jours calendaires à partir de la date de remise des offres. N.B : La structure contractante a la faculté de décider de mettre fin au processus d’appel d’offres avant l’ouverture des plis contenant les offres financières. GCB
NATIONAL AND INTERNATIONAL OPEN INVITATION TO TENDER SINGLE (01) STAGE GCB Company, Purchase Department located at: zone industrielle Oued Smar, which the fiscal identification number is 000035072294694, issues a national and international open invitation to tender regarding: Supply of 01 painting booth for sheets and profile Prospective bidders interested by the present invitation to tender may withdraw The specifications at GCB-Direction Achats- As from the date of the first publication of this invitation to tender in the BAOSEM, , against the presentation of an assignment letter and a payment of a non-repayable amount of 5000,00DZD concerning Algerian tenderer into bank account GCB /Direction Achats BEA N° 002 00082 0822200553 /63 agence Rouiba EL KENZ and €50 by lot concerning foreign tenderer into bank account GCB /Direction Achats BEA N002000 82 82 120000 11-92 agence Rouiba EL KENZ . The tendering mode in single stage applies to the present invitation to tender. The Closing date for tenders’ handing over by the bidder or their duly representatives is 40 days as from the first publication date of this invitation to tender in the BAOSEM. Concerning the present invitation to bid, the technical tenders without any price indication and the financial tenders must be handed over, at the same time, in two separate envelopes put inside same envelope at the following address: GCB-Direction Achats- Zone industriel oued Smar El HARRACH BP03 The Eligibility terms are: -Meet the technical requirement of the specifications -Justify the professional references by copies of contracts its indication of the price and the good execution certificate. -Justify the permanent after-sale service in Algeria -The tenderer must put in the disposition purchaser his after-sale service on the charge of the latter during a period of 10 years minimally, even after the production cease. - In the framework of subcontracting with a local after-sale service, it is necessary to join the contract or the convention relating the tenderer to the after-sale service as well as a copy of the trade register of the latter -the contracting service may, at any step of the tender’s process, proceed to a supplier’s audition in order to appreciate and assure the after-sale service capacity. -the required delivery period is maximally 05 months The required warranty period is 18 months as from the date of the provisional reception of the material. List of required documents: The letter of submission of the technical tender valid for the entire duration of the process. The delegation (s) of the signatory (s), the delegation of powers for the Groups The commitment to provide the guarantee of the ultimate parent or shareholders The submission bail according to the attached model issued by an Algerian bank (swift is not accepted). The bank SWIFT of the submission bail is acceptable on the technical tenders’ opening day under reserve of depositing the original submission bail in the technical tenders’ evaluation session. The commitment letter, according to the attached model, duly signed by the tenderer. The subscription declaration signed The general information folds including the administrative fold The technical tender signed and stamped The remarks and/or comments to the technical tender The contract project initialed and signed The authorization (s) of the manufacturer (s) The original certificates (s) The specifications to be initialed and the last page to be signed with acknowledgment and approval mentioned. Administrative fold: 1-Statutes of the company and list of the principal shareholders or partners certified by the legal authorities of their country; 2-Copy of the trade registers 3- Update on the tax situation in Algeria and in the countries where their head offices are located 4- Situation towards the social security bodies in Algeria 5-The financial situation of the tenderer containing the balance sheets and profit and loss accounts and the auditor’s report of the three last financial years. 6- History of past and ongoing litigation, if any 7- The extract of the criminal record for natural persons 8- Power of the signatory authorized to act in the name and on behalf of the tenderer and commit the company or firm for the achievement of the contract object of the present specification. It must be original, dated and signed by the tenderer 09-Copy of the voucher payment of the specification 10-Copy of current tax assessment The technical tenders of the Algerian tenderers shall be accompanied by a submission bail with an amount of: 1 400 000 DZD The technical tenders of the foreign tenderers shall be accompanied by a submission bail with an amount of: 14000€ Whose validity duration is equal to the tender’s validity duration, which is 180 days with an additional time of 30 calendar days. . The envelopes of the technical tenders shall be opened in the presence of bidders’ representative (s) which wish attend the tenders opening session which shall take place at the following address: GCB-Direction Achats- Zone industrielle OUED SMAR EL HARRACH BP 03. The date and time for the tenders opening will be communicated later to tenderers The tenders’ submissions deadline is at 40 days from the publication of the present invitation to tender on the Baosem The financial tenders’ envelopes shall be opened and examined in the presence of bidders which wish to attend the tenders opening session or their duly authorized representatives during the financial tenders opening and examination session which shall take place in the date, timing and address mentioned in the invitation which shall be directed to only tenderers whose technical tenders declared conformed to the tender package requirements. Tenderers shall remain bound by their tenders for a period of 180 calendar days as from the tenders handing over date. N.B: The contracting structure has the right to decide to put an end to the invitation to tender process before the financial tenders opening.
SONATRACH
NATIONAL AND INTERNATIONAL OPEN INVITATION TO TENDER
LOT 1 : PORTES DUSE LOT 2 : JOINTS RF OF THE BRIDES LOT 3 : COLLIERS A CHEMISE LOT 4 : SPRING SAFETY VALVES (PSV) LOT 5 : ANTI RETUN VALVE LOT 6 : SLICK LINE MATERIEL (TOOLS). LOT 7 : VALVES AND GAUGE CONNECTOR.
The only-one stage mode is applied for the present invitation to tender For the present Invitation to tender, technical offer without any indication of prices, and commercial offer must be simultaneously hand in into two separated sealed envelopes contained in one sealed envelope to the following address: SONATRACH – EXPLORATION & PRODUCTION, NATIONAL AND INTERNATIONAL OPEN INVITATION TO TENDER Technical and commercial offer do not open
The seal of reception of the general order office of Sonatrach Regional Direction of Hassi-Messaoud, Exploitation direction Gassi El Agreb making faith.
Content of the constitutive documents of the technical offer: 1. The submission letter of offer valid technique for the duration of the process, according to the attached model; 2. Bid Security (bid bond) as specified in paragraph 10.5 below and in accordance with the attached model in section 3; 3. The declaration to be subscribed, according to the attached model in section 3; 4. The technical offer initialed (descriptive list and technical specifications); 5. The Certificates of origins; 6. Manufacturer Release; 7. The guarantee commitment from the house ultimate or shareholders, according to the model attached in section 3 of the tender; 8. The confidentiality letter, according to the attached model; 9. Draft contract initialled 10. Quantity and delivery schedule; 11. The ethics rules attached in Section 3, returned duly approved and signed by the bidder; 12. The general information’s file including the administrative file (see 9.1.2); 14. Comments on the contract draft;
Technical and administrative Bidder's bid must be accompanied by the following documents: 1-The tenderer must provide a detailed technical offer (detailed list of requested provision (reference mark). 2- A list of major supply contracts executed during the three (03) last years in the same field of activity. - A description of supplies with their characteristics; - The Name of the Client. - Attestations proper performance delivered by customers Administrative record of the Bidder Bidders shall be accompanied by their technical offers an administrative file, including in particular the following: 1) Extract from the commercial register with the activity code in accordance with the purpose of the call for tenders. 2) notarized Articles of Association or company. 3) accounting balance sheets and TCR of three (03) years, certified by an auditor or an accountant approved as appropriate. 4) Copy of the tax identification card (NIF) 5) Professional references in the field duly justified by certificates of good execution delivered by the customers of the bidder. 6) Power of signatory empowered to act on behalf and for the account of the bidder and engaging the company or the company to ensure the provision object of this specification. It must be dated and signed by the bidder. 7) Certificate of non-bankruptcy. 8) Project contract duly signed by the tenderer or his authorized representative, submitted to it in Section 6 of this specification. 9) Copy of receipt of payment of fee specifications. 10) Tax Identification Card. 11) The criminal record for natural persons. 12) History of past and ongoing litigation. In the event that the closing date falls on a public holiday and / or legal rest day, the folds can be deposited the next business day. " In case the closing date falls on a holiday and / or a legal holiday, the sealed may be deposited on the next business day. Every submission sent after the deadline is considered as null and void.
For national tenderer: a guarantee of: Lot N° 01 : Six hundred thousand Dinars (600 000 DA). Lot N° 02 : Five thousand Dinars (5 000 DA) . Lot N° 03 : One hundred thousand Dinars (100 000 DA). Lot N° 04 : One hundred thousand Dinars (100 000 DA). Lot N° 05 : One hundred thousand Dinars (100 000 DA).; Lot N° 06 : Three hundred ninety five thousand Dinars (395 000 DA). Lot N° 07 : Five hundred thousand Dinars (500 000 DA).
a guarantee of: Lot N° 01 : Four thousand and five hundred Euros (4500 €). Lot N° 02 : fifty Euros (50 €). Lot N° 03 : Seven hundred and fifty Euros (750 €). Lot N° 04 : Seven hundred and fifty Euros (750 €). Lot N° 05 : Seven hundred and fifty Euros (750 €). Lot N° 06 : Three thousand Euros (3 000 €) ; Lot N° 07 : Three thousand eight hundred Euros (3 800 €). Established by a bank under Algerian law covered by a counter guarantee issued by a first-class foreign bank. whose validity is equal to the period of bid validity, one hundred twenty (120) days, with a deadline additional thirty (30) calendar days. This guarantee must be inserted in the envelope containing the technical offer. The Technical offers will be open at the presence of the representative (s) of the tenderers wishing to be present to the opening session which will take place at Sonatrach, Regional Direction of Hassi-Messaoud Exploitation direction Gassi El Agreb The 60th day after the deadline for submission of tenders. the envelopes containing the financial bids will be opened and examined in the presence of bidders who wish to attend or their duly appointed at the opening and examination of financial bids to be held on the date meeting representatives at the time and to address mentioned in the invitation addressed only to bidders whose technical tenders declared as satisfying the requirements of the tender. The tenderers will stay committed by their technical offers for a period of One hundred twenty (120) calendar days counting from the technical tender’s opening date.
Baosem N° ===================== | |
| Категория: Архив тендеров | | | |
| Просмотров: 479 | Загрузок: 8 | |
| Всего комментариев: 0 | |