statement
JSC “Sakrusenergo” invites you to participate in the price survey (competition) procedure
Purchase object: 1C ERP 2 software with accompanying services
Tbilisi, April 1, 2019
JSC “Sakrusenergo” subsequently the “purchaser” owns the funds for the purchase of the indicated goods. These funds will be used to secure the purchase agreement concluded as a result of this procedure. The buyer is responsible for implementing the mentioned procedure in accordance with the established procedure, is authorized to select invited persons, evaluate their applications and conclude a purchase agreement with him no later than 10 days after the winner is identified.
Based on the above, the buyer invites you to participate in the price inquiry (competition) procedure and please submit your application according to the following documents and forms:
a) Application for participation (form N2);
b) Information on technical compliance, pricing and delivery schedule (form N3); (form N4);
c) Payment will be made according to the stages of delivery of goods and services, and within 10 (ten) calendar days after signing the relevant acceptance-handover act, advance payment is allowed. In case of an advance request, the supplier is obliged to present a bank guarantee issued by a licensed bank in Georgia (a guarantee issued by an insurance company is not accepted) for the corresponding amount of the requested advance, the validity period of which must be 90 (ninety) calendar days beyond the term of delivery of the goods.
The applicant must meet the specified criteria, must submit the requested information and its supporting documentation:
a notice issued by the relevant authority that the applicant company is not being liquidated or reorganized;
Notice issued by the relevant authority on the absence of public legal restrictions on the applicant’s property.
Notice from the relevant authorized body about the absence of debt to the budget.
The applicant company must have the experience of successfully implementing the proposed complex information system 1C ERP 2 during the last five years in at least 2 such organizations with more than 50 employees, and submit documentation confirming this (agreements, acceptance-handover acts).
Only those proposals that meet the conditions provided for in paragraph 2 and form No. 3 and correspond to the monetary parameters targeted for procurement will be subject to evaluation.
The application should be submitted in a sealed envelope to the following address:
St. Mark Bronstein’s office N1, JSC Sakrusenergo, Tbilisi.
The deadline for receiving applications is April 11, 2019 at 4 p.m. The application submitted after the expiry of the mentioned term will not be considered.
Applications will be evaluated in 2019. on April 11 at the following address: St. Mark Bronstein’s N1, JSC Sakrusenergo, Tbilisi.
The application must be submitted in the Georgian language to the address specified in point 3.
The prices should be offered in the national currency (offers submitted in other currencies will not be considered) and include all costs to be paid by the bidder, including VAT;
Delivery is made in accordance with the information provided about prices and delivery schedules.
The application is valid for at least 30 calendar days from the date of its submission.
The evaluation of the received application is carried out according to the form “Technical Compliance, Pricing and Delivery Schedule”. An application that does not meet the conditions mentioned in point 2 will be rejected as inconsistent with the requirements developed for the price inquiry (competition) procedure.
11 will be considered as the winner and the procurement contract will be concluded between the procuring organization and the bidder who submitted the lowest price and which meets the requirements of the procuring organization.
The price of the goods must include all costs of the supplier, including VAT.
Please contact us for more information
T. 595 00 33 33
595 95 70 70
