Dynamic purchasing system: Cleaning services

• Country: Lithuania
• Summary: Dynamic purchasing system: Cleaning services
• LTT Ref No: 12824420
• Deadline: 27 Apr 2021
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 162137-2017
• Purchaser's Detail:
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• Description:
• Object of the contract
  Cleaning services
  
  Description: Dynamic purchasing system: Cleaning services
  
  Authority Type: Body governed by public law
  Contact Nature: Services
  Procedure: Open procedure
  Document: Dynamic purchasing system
  Regulation: European Union, with participation by GPA countries
  Award criteria: Lowest price
  CPV code: 90910000,44411000,90910000,44411000
  CPV Description: Cleaning service orders per CPO E electronic catalog of social enterprises.
  Cleaning services.
  Sanitary ware.
  Dynamic purchasing system (hereinafter referred to as DPS) The aid aims through DPS validity period winners to conclude preliminary agreements for the cleaning service for orders over CPO E electronic catalog of social enterprises. The DPS accepted all suppliers that meet the qualification Affairssheep and have submitted an indicative bid. When preparing the preliminary agreement, the contracting authority will invite adopted the MFN suppliers to submit specific proposals. According to preliminary agreements the main contracts will be awarded by the CPO E electronic catalog.
  Supplier refuses to conclude a framework agreement, pay a fine CPO E, Level 1 EUR 500 (one thousand five hundred euros).
  For proper and actual services provided to the customer with the supplier accountable for payment transfer, money transferring to the supplier's bank account not later than thirty (30) calendar days from the date of service of transmission Acceptance Act and the VAT invoice is received. Specify payment terms associated with financial contributions from third parties may be extended, butu in any case, these terms can not exceed sixty (60) calendar days. In the case of longer payment term application developer the opportunity to acquire only if the supplier provide evidence of funding from third-party latency.:
  1. The supplier (the requirement applies to subcontractors) who is a natural person or a supplier who is a legal person, the heador a general partner member (s) who has (have) the right to a legal person on behalf of a transaction, and the accountant (s) or other (other) person (s) who has (have) the right to draw up and sign the accounting documents, has no criminal record (or conviction has expired or has been revoked), the supplier (legal entity) for the past 5 years has not been adopted and entered into forceThe judgment of conviction for participation in a criminal organization, organization or leading him, is guilty of bribery, corruption, fraud, credit, loan or targeted support not for its intended purpose or established procedure, credit fraud, failure to pay taxes, incorrect data on income, profit or assets, declarations, reports-or other document, criminal assets acquisition or realization of criminal money or property legalization, the supplier of another state is not convicted by final judgment for 2004. 31 March. European Parliament and Council Directive 2004/18 / EC on public works, supply and service contracts, coordination of procedures for Article 45listed in paragraph 1 of this European Union legislation defined crimes.
  An extract from the judgment or the Information Technology and Communications Department under the Ministry of Internal Affairs or the State Enterprise Center of Registers of the Republic of Lithuania prescribed by the Government issued a document confirming the joint data processed by competent authorities or the relevant foreignnational authority document issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission. about 2. The supplier who is a natural person or a supplier who is a legal person, the participant with a majority of votes in the legal person meeting is bankrupt or is being wound for fraudulent bankruptcy.
  It contains: 1) Extract from the court decisiontion or IT and Communications Department under the Ministry of Internal Affairs or the appropriate foreign authority document issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission.
  2) If the supplier, who is a legal person, the participant with the absolute majority of votes legal person meeting is a legal person, or if the graduatesiučios majority (that is 50 per cent. 1 vote) does not have a single shareholder, the shareholders' list, confirming that the absolute majority of votes with the participant is a legal person or that an absolute majority does not have a single shareholder.
  3. The supplier shall not be filed for bankruptcy, the creditors entered into a settlement agreement (supplier and creditor agreement to continue've supplierIkla where the supplier assumes certain obligations and requirements of the creditors agree to postpone, reduce or refuse) or suspended or limited its activities or the situation of the country where it is registered, the law is not the same or similar. Is not the subject of restructuring, bankruptcy proceedings or bankruptcy proceedings are not conducted out of court, are not initiated compulsory likvidavimo or arrangement with creditors or is not analogous procedures of the country where it is registered, the law.
  It contains: 1) the Republic of Lithuania registered supplier who is a natural person, provide the State Enterprise Center of Registers issued a statement whether the company Lithuanian Government of the Republic of a document confirming the joint kOMPETENT authorities of data processed by the circumstances referred to establish or issued by the court docket, if any. The document must be issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission.
  If the supplier is a legal person registered in the Republic of Lithuania, not required to submit the qualification requirementsand the documents referred to in subparagraph 1.
  E CPO indicative tender day inspection data available free of charge at www.registrucentras.lt checks, captures this procurement protocol and adds the requirement of compliance with the documents. Ie. if the supplier for inspection by evidence of formal qualifications, and inspection reveals that the supplier qualification-does not meet the requirements, it is considered that the supplier qualification does not meet the requirements, unless the supplier provides information denying the indisputable evidence.
  Other state supplier who is a natural or legal person, the country where the registered provider, or the country from which he came, by the competent judicial or administrative authority in the PAtag. The document must be issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission.
  2) The declaration by the supplier, the supplier is not the creditors an arrangement, suspended or limited their activities, below the compulsory winding up or for an arrangement with creditors or the appropriate foreign authorityas a document confirming that the supplier is not the creditors an arrangement, suspended or limited their activities, below the compulsory winding up or for an arrangement with creditors, or a situation of the country where it is registered, the law is not the same, or similar, or a sworn declaration, if relevant country does not issue the document, or it does not vicial issues raised.
  4. The supplier (a natural person) does not have a conviction (or conviction has expired or has been revoked), the supplier (legal entity) for the past 5 years have not been convicted by final judgment for criminal offenses against property, property rights and property interests, intellectual and industrial property, the economy and business practice, the financial system, valstybės service and public interest, with the exception of points 1 and 2 listed offenses.
  An extract from the judgment or the Information Technology and Communications Department under the Ministry of Internal Affairs or the State Enterprise Center of Registers in Lithuania Republic Government in accordance with a document issued by a competent authorities of the Government, or appropriate for theforeign country issued by a document issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission.
  5. The supplier has fulfilled obligations relating to taxes, including social security contributions, the payment of the country where it is registered, or the country of the Contracting Authority. Supplier regarded Ivykdžiusiu obligations relating to taxes, including social security contributions, the payment if the outstanding commitments of less than € 50.
  It contains: 1) the State Tax Inspectorate issued a document or a state enterprise Center of Registers Lithuanian Republic Government in accordance with a document issued by the joint processed by competent authoritiesThe data, or a relevant foreign authorities issued a document issued not earlier than 90 (ninety) calendar days prior to the indicative tender submission.
  2) If the supplier is a legal entity registered in the Republic of Lithuania, not required to make any social security contribution requirement documentary evidence.
  E CPO indicative proposal tokrinimo day free of charge available data checks at www.sodra.lt, it captures the public procurement protocol and adds the requirement of compliance with the documents. Ie. if the supplier for inspection by evidence of formal qualifications, and inspection reveals that the supplier qualification does not meet the requirements, it is considered that the supplier's qualifications fulfill Do notnka set requirements, unless the supplier provides information denying the indisputable evidence.
  3), the Republic of Lithuania registered supplier who is a natural person, provide the State Social Insurance Fund Board territorial departments and other state social insurance fund institutions in relation to the State Social Insurance Fund issued documents, or byIA State Enterprise Center of Registers of the Republic of Lithuania prescribed by the Government issued a document confirming the joint data processed by competent authorities. Other state supplier who is a natural or legal person, the country where it is registered with the competent state authorities issued a certificate. The specified document is to be issued not earlier than90 (ninety) calendar days prior to the reference date of the tender.
  6. The supplier is not guilty of serious professional misconduct by the contracting authority can demonstrate by any legal means. On this point the concept of "serious professional misconduct" shall be interpreted as a violation of professional ethics, as a supplier of non-compliant recognition of professional ethical standards moment Ave.aėjo less than one year, as competition, labor, occupational safety and health, environmental law, for which the supplier who is a natural person, an administrative penalty, and a supplier who is a legal person, the economic sanction, established the Republic of Lithuania laws when the decision which has been such a sanction, the effective date has passed lessthan one year. If the contract involved a supplier who is a legal person, in breach of the Lithuanian Competition Law Article 5, such a breach under this paragraph shall be considered serious professional misconduct, if the decision to appoint the Lithuanian Competition Law set the effective date of an economic sanction passed less than 3 years old. If a supplier who is a natural-a person or a supplier who is a legal person, the participant with a majority of votes in the legal person meeting, is found guilty of fraudulent bankruptcy, as defined in the Republic of Lithuania Enterprise Bankruptcy Law, such a breach under this paragraph shall be considered serious professional misconduct, if the judgment the effective date has passed less than 3 (three) years.
  Available SupplierDeclaration.
  7. Supplier of 2016. 1 January. not having fulfilled the contract or inadequately fulfilled it, if it was a fundamental breach of contract, which in the past 3 years has been terminated or contract over the past 3 years has been adopted and a final judicial decision met the requirements of the contracting authority to declare the contract Failure- or improper fulfillment of the essential and to compensate for the losses incurred.
  submitted by the supplier's declaration confirming compliance with this requirement. approximately 8. The supplier has the right to engage in cleaning services (CPV code: 90910000-9).
  Submitted to the Lithuanian Register of Legal Entities extended statement or other document confirming the supplier's right to engage in activities that required the purchase sutARCI met, or the appropriate foreign authority (professional or activity of a competent authority certificate, as established in the State in which the supplier is registered) issued a document, or a sworn declaration attesting to the supplier's right to engage in activities that required the purchase contract.
  
  Internet address (URL): http://www.cpo.lt
  Directive: Classical Directive (2004/18/EC)
• Documents:

 Tender Notice