Dynamic purchasing system: Expert witness services

• Country: Lithuania
• Summary: Dynamic purchasing system: Expert witness services
• LTT Ref No: 13143838
• Deadline: 02 May 2021
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 175551-2017
• Purchaser's Detail:
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• Description:
• Object of the contract
  Expert witness services
  
  Description: Dynamic purchasing system: Expert witness 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: 71319000,71319000
  CPV Description: The structure of the technical design expertise for orders over CPO E electronic catalog.
  Expert witness services.
  Dynamic purchasing system (DPS) The aid is aimed at demand during MTF period of validity of the award of the contract to conclude preliminary agreements on building technical design expertise for orders over public institutions CPO E electronic catalog. The DPS accepted visi suppliers that meet the qualification requirements and have submitted an indicative bid. If it is necessary to conclude a framework agreement, the contracting authority will invite adopted the MFN suppliers to submit specific proposals. Suppliers who have entered into preliminary agreements participate refurbished abridgement CPO E electronic catalog for the main award.
  Supplier refused consists ofthe preliminary agreement, pay a fine CPO E, Level 1 EUR 500 (one thousand five hundred euros).
  For proper and actual services provided to the client report within 30 (thirty) calendar days from the account to pay for services and the transfer-acceptance act is received. The referred payment terms associated with financial contributions from third parties may be extended,but in any case, the following terms shall 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, vADOV or a general partner member (s) that 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 was not accepted and ISITOut judgment of conviction for participation in a criminal organization, organization or leading him, he 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, declaration ACCOUNTSAITOS 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 of the 31.3.2004 European Parliament and Council Directive 2004/18 / EC on public works, supplies and service contracts, coordination of procedures for Article 45Listed in paragraph 1 of the European Union legislation defined crimes.
  Available: 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 the relevant foreign coldYears authority document issued not earlier than 90 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 decision or-and Communications Department of the Interior Ministry or the appropriate foreign authority document issued not earlier than 90 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 in the legal person meeting is legal person, or if an absolute majority (ie 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 an agreement (the supplier and the creditors' agreement to continue the activities of the supplier, where the supplier assumes certainThe 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 a forced liquidation or arrangement with creditorsfrom the procedure or he 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, attested by the competent authorities of the two processedin mind 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 provide this qualification requirement documents referred to in subparagraph 1.
  CPThe LT 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 laIkoma, 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 court or public administration a certificate issued by the authority. The document is to be issuede earlier than 90 days prior to the indicative tender submission.
  2) The declaration by the supplier, the supplier is not the creditors entered into an arrangement or suspended or limited its activities, or the appropriate foreign authority issued a document confirming that the supplier is not the creditor concludes peace agreement, suspended or limited their activities, below priverstinio liquidation 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 the relevant country does not issue the document or it does not cover all the 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) per the last 5 years have not been convicted by final judgment for criminal offenses against property, property rights and property interests, intellectual or industrial property, economic and business policy, financial system, public service and public interest, with the exception of points 1 and 2 listed offenses.
  It contains: provides an extract from a judicial decisionRBA and Communications Department at 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 foreign authorities issued a document issued not earlier than 90 (ninety) calendar days prior to the indicativeproposal 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. The supplier shall have fulfilled obligations relating to taxes, including social security contributions, the payment if the outstanding commitmentstions of less than € 50.
  It contains: 1) submitted by the State Tax Inspectorate issued a document or a state enterprise Center of Registers Lithuanian Republic Government in accordance with a document issued by a competent authorities of the Government, or the appropriate foreign authority document issued not earlier 90 (nineten) 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 of documentary evidence.
  CPO E indicative proposal inspection day free of charge available data checks the website www. sodra.lt, it captures the procurement protOkole and adds confirming compliance with this requirement 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.
  3) Lithuania RepUblik 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 a document or makes a State Enterprise Center of Registers Lithuanian Republic Government in accordance with a document issued bythe 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 than 90 (ninety) calendar days prior to the reference date of the tender.
  6. The supplier has the right to engage in-activities required to fulfill the purchase contract to perform construction project general expertise in at least one of the following types of buildings: buildings (residential); buildings (non-residential); traffic routes (roads) Transport and communications (street).
  The static design examination works: plot plan (site layout), architecture, construction, water supply and sewage disposaland heating, ventilation and air conditioning, electrical, electronic communications (telecommunications), pre-construction and construction organization, construction price setting fire safety in cases involving buildings (residential and / or non-residential) projects expertise.
  The static design examination work fields plot plan (site layout), construction, transport, VAndentiekio and sewage, electrical engineering, pre-construction and construction organization, construction price determination in cases involving communications (road and / or street) project expertise.
  Available: MV Construction Production Certification Center (SPSC) issued a valid certificate of qualification or legal recognition of the document.
  
  Internet address (URL): http://www.cpo.lt
  Directive: Classical Directive (2004/18/EC)
• Documents:

 Tender Notice