Supplies - 244739-2018

07/06/2018    S107    - - Supplies - Contract notice - Open procedure 

Lithuania-Vilnius: Tyres for heavy/light-duty vehicles

2018/S 107-244739

Contract notice – utilities

Supplies

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
UAB „Vilniaus viešasis transportas“
302683277
Žolyno g. 15
Vilnius
LT-10209
Lithuania
Contact person: Dainius Voveris
Telephone: +370 52394773
E-mail: dainius.voveris@vilniausvt.lt
NUTS code: LT

Internet address(es):

Main address: http://www.vvtr.lt

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/27121

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=400120
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=400120&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.6)Main activity
Urban railway, tramway, trolleybus or bus services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Padangų motorinėms transporto priemonėms pirkimas

II.1.2)Main CPV code
34350000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Pirkimo objektas – padangos motorinėms transporto priemonėms.

II.1.5)Estimated total value
Value excluding VAT: 692 400.00 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Padangos 275/70 R22,5

Lot No: 1
II.2.2)Additional CPV code(s)
34350000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Pirkimo objektas – padangos 275/70 R22,5.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Degalų naudojimo efektyvumo klasė / Weighting: 5
Quality criterion - Name: Sukibimo su šlapia danga klasė / Weighting: 3
Quality criterion - Name: Išorinio riedėjimo triukšmo išmatuota vertė / Weighting: 2
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 501 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Padangos 295/80 R22,5

Lot No: 2
II.2.2)Additional CPV code(s)
34350000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Pirkimo objektas – padangos 295/80 R22,5.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Degalų naudojimo efektyvumo klasė / Weighting: 5
Quality criterion - Name: Sukibimo su šlapia danga klasė / Weighting: 3
Quality criterion - Name: Išorinio riedėjimo triukšmo išmatuota vertė / Weighting: 2
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 171 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Komercinių automobilių ir mikroautobusų padangos

Lot No: 3
II.2.2)Additional CPV code(s)
34350000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Komercinių automobilių ir mikroautobusų padangos.

II.2.5)Award criteria
Criteria below
Quality criterion - Name: Degalų naudojimo efektyvumo klasė / Weighting: 5
Quality criterion - Name: Sukibimo su šlapia danga klasė / Weighting: 3
Quality criterion - Name: Išorinio riedėjimo triukšmo išmatuota vertė / Weighting: 2
Price - Weighting: 90
II.2.6)Estimated value
Value excluding VAT: 20 400.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: yes
Description of renewals:

Sutartis gali būti pratęsta 2 kartus. Bendra sutarties trukmė (su pratęsimais) negali būti ilgesnė nei 36 mėnesiai.

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Tiekėjai, ketinantys dalyvauti pirkime, privalo užpildyti Europos bendrąjį viešųjų pirkimų dokumentą. Reikalavimai nurodyti pirkimo sąlygose.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Netaikoma.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Netaikoma.

III.1.4)Objective rules and criteria for participation
III.1.5)Information about reserved contracts
III.1.6)Deposits and guarantees required:

Perkantysis subjektas reikalauja, kad pirkimo sutarties sąlygų įvykdymas būtų užtikrinamas 8 000,00 EUR (1 pirkimo objekto daliai), 2 800,00 EUR (2 pirkimo objekto daliai), 300,00 EUR (3 pirkimo objekto daliai) dydžio užstatu, pervedant jį į UAB „Vilniaus viešasis transportas“ (įm. kodas 302683277) sąskaitą LT57 4010 0424 0347 9130 Luminor Bank AB banke, arba neatšaukiama ir besąlygiška banko garantija, arba draudimo bendrovės laidavimo raštu 8 000,00 EUR (1 pirkimo objekto daliai), 2 800,00 EUR (2 pirkimo objekto daliai), 300,00 EUR (3 pirkimo objekto daliai) sumai.

III.1.7)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:

Atsižvelgiant į sutarties pobūdį ir ypatumus, už pristatytas prekes perkantysis subjektas atsiskaitys per 60 (šešiasdešimt) kalendorinių dienų nuo PVM sąskaitos faktūros pateikimo dienos.

III.1.8)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

Tiekėjas, uždelsęs pristatyti prekes, nepakeitęs prekių kitomis, kokybiškomis ir reikalavimus atitinkančiomis prekėmis sutartyje nurodytais terminais, perkančiajam subjektui pareikalavus, nuo sekančios dienos už kiekvieną uždelstą dieną moka perkančiajam subjektui 40 (keturiasdešimties) (1 ir 2 pirkimo objekto dalims) / 20 (dvidešimties) (3 pirkimo objekto daliai) EUR baudą, kuri gali būti išskaičiuota iš perkančiojo subjekto priklausančių mokėjimų tiekėjui sumos.

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 13/07/2018
Local time: 13:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 11/11/2018
IV.2.7)Conditions for opening of tenders
Date: 13/07/2018
Local time: 13:45
Place:

Pradinis susipažinimas su CVP IS priemonėmis gautais pasiūlymais vyks perkančiojo subjekto viešųjų pirkimų komisijos posėdyje UAB „Vilniaus viešasis transportas“ patalpose adresu: Žolyno g. 15, Vilniuje, 200 kab., 2 aukšte.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Vilniaus apygardos teismas
Vilnius
Lithuania
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
05/06/2018