Dynamic purchasing system: Printers and plotters

• Country: Lithuania
• Summary: Dynamic purchasing system: Printers and plotters
• LTT Ref No: 13918099
• Deadline: 06 Jun 2021
• Financier: Self Financed
• Purchaser Ownership: Government
• Tender Value: Refer Document
• Notice Type: Tender
• Document Ref. No.: 220263-2017
• Purchaser's Detail:
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• Description:
• Object of the contract
  Printers and plotters
  
  Description: Dynamic purchasing system: Printers and plotters
  
  Authority Type: Body governed by public law
  Contact Nature: Supplies
  Procedure: Open procedure
  Document: Dynamic purchasing system
  Regulation: European Union, with participation by GPA countries
  Award criteria: Lowest price
  CPV code: 30232100,30121100,30237310,30125000,30232100,30121100,30237310,30125000
  CPV Description: Printers and multifunction devices for orders over CPO E electronic catalog.
  Printers and plotters.
  Photocopiers.
  Font cartridges for printers.
  Parts and accessories of photocopying apparatus.
  Dynamic purchasing system (hereinafter referred to as DPS) The aid aims through DPS duration of the winners enter into preliminary agreements for printers and multifunction devices for orders over CPOE electronic catalog. The DPS accepted all suppliers that meet the qualification requirements 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 PRELIMINARYariąją contract, pay a fine CPO E, Level 1 EUR 500 (one thousand five hundred euros).
  For printers, multifunctional devices and accessories per customer report within 30 calendar days of the billing date of payment. The referred payment terms associated with financial contributions from third parties may be extended, but in any case, theseterms not to 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, partnership or head tctual 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 conviction (or convictions is expired or revoked), the supplier (legal entity) for the past 5 years have not been convicted by final court-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, profits or assets submission of the declaration, report or other document Nepaprovision of 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 45 paragraph 1 listed in the-Union legislation defined crimes.
  Available: docket 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 foreign 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) the docket or the Information and Communications Department at the VInternal Affairs 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 a legal person, or if an absolute majority (ie 50 per cent of the 1 vote) does not have anyas a shareholder, the shareholder 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 certain liabilities, while Krethe agent agrees to postpone their requirements, 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 creditors or is itAbsence 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 indication of the environmental data that is processedspecificities are to demonstrate 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.
  E benchmark CPO proposedthe date of writing the 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 qualienced fail, 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 a statement. The document must be issued not earlier than 90 days-to the indicative tender submission.
  2) Supplier's declaration (DPS description Annex 2), 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 the appropriate foreign authority a document confirming that the supplier is not with creditorsan 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 the relevant country does not issue the document or it does not include all the relevant questions.
  4. The supplier (a natural person) does not have a criminal record(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, public service and public interest, with the exception of points 1 and 2s listed offenses.
  Available: 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 the foreign authorities issued a document issuedthat no more than ninety (90) 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. The supplier shall have fulfilled obligations relating to taxes, Includingaitant social security contributions, the payment if the outstanding commitments 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 respective foreign coldIES issued by 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 of documentary evidence.
  CPO E indicative tender testing day available free of charge onATU 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 qualification does not meet the requirements, unless the suppliershall provide the 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 a document or makes a public company center of Registers Lietuonly the Government of 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 than 90 (ninety) calendar days ikthe reference date for the submission.
  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 passed less than one year, as a contest ofencijos, 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, some of the decision, which was such a sanction, the effective date has passed less than one year. If the contract involvedNTIS 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 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 comes into force passed less than 3 (three ) years.
  Available: Available Supplier declaration (DPS description 2 pRied).
  7. The supplier has the right to engage in printers and multifunction devices trading (CPV codes: 30232100-5 (printers and plotters), 30121100-4 (photocopiers), 30237310-5 (cartridges), 30125000-1 (photocopiers, parts and accessories)).
  Available: Lithuanian register of legal Entities extended statement or other document confirming the supplier's rightsę engage in printers and multifunction devices trading (CPV codes: 30232100-5 (printers and plotters), 30121100-4 (photocopiers), 30237310-5 (cartridges), 30125000-1 (photocopiers, parts and accessories)), or equivalent foreign bodies (professional or activity of a competent authority certificate, as established in the state,-where the supplier is registered) issued a document, or a sworn declaration attesting to the supplier's right to engage in printers and multifunction devices trading (CPV codes: 30232100-5 (printers and plotters), 30121100-4 (photocopiers), 30237310-5 (cartridges) 30125000- 1 (photocopiers, parts and accessories)).
  
  Internet address (URL): https://www.cpo.lt
  Directive: Classical Directive (2004/18/EC)
• Documents:

 Tender Notice