About the bid

Assignment description

A közbeszerzés tárgya: Vasúti járművek légsűrítő alkatrészeinek beszerzése A közbeszerzés mennyisége: 76 féle tétel: 4.038 db, 72 pár, 135 készlet és 1 csomag Ajánlatkérő a Közbeszerzési Dokumentumok részét képező Tétellistában meghatározott gyártmányú vagy azzal egyenértékű termékeket kíván beszerezni. A fentiekben megadott mennyiségek tájékoztató jellegűek, tervezett mennyiségek (a szerződés időbeli hatálya alatt felmerülő, Ajánlatkérő javítási/karbantartási tevékenységének végzéséhez szükséges termékek pontos darabszámai nem prognosztizálhatók). Szerződés típusa: adásvételi keretszerződés. A szerződés keretösszege nettó 195.275.728,- HUF. A beszerzés tárgyát képező termékek vasúti járművekbe kerülnek beépítésre. A további részleteket a jelen felhívás lentebbi pontjai tartalmazzák.

Contact information

Contact name

Orbán-Fekete Szabina

Contact phone

+36 305201926

Contact email

orban-fekete.szabina@mavcsoport.hu

Address

Üllői Út 131., 1091 Budapest

• Nettó ajánlati összérték

  Description

  Nettó ajánlati összérték (HUF)

• Minimum annual turnover

  Description

  The tenderer is eligible if their total turnover (excluding VAT) in the previous three financial years, closed with a balance sheet date, collectively reaches 97,000,000 HUF, i.e., ninety-seven million forints. The tenderer only needs to declare the turnover for the business year(s) from the previous three financial years, closed with a balance sheet date, with which they can prove compliance with the minimum requirement. According to Section 19 (3) of Government Decree 321/2015 (X.30.), if the tenderer does not have the above data because they operate in a legal form for which a declaration of turnover is not possible, they may prove their financial and economic standing with any other declaration or document deemed appropriate by the contracting authority, instead of the prescribed eligibility requirement and method of proof. The affected tenderer must, during a request for additional information, substantiate that they operate in a legal form for which the submission of a turnover declaration is not possible and request information on the method of proving eligibility accepted by the contracting authority instead of the eligibility requirement and method of proof prescribed in connection with these points.

  Documentation Requirement

  The method of proof: The provisions of Section 1 (1) of Government Decree 321/2015 (X.30.) shall apply mutatis mutandis to the proof of eligibility. The tenderer must declare in their bid, in advance, based on Section 67 (1) of the Public Procurement Act and in accordance with Chapter II of Government Decree 321/2015 (X. 30.), in the ESPD, based on Section 19 (1) c) of Government Decree 321/2015 (X. 30.), their total turnover (excluding VAT) for the previous three financial years, closed with a balance sheet date, depending on when the tenderer was established or started its activity. Sections 65 (6)-(8) and (11) of the Public Procurement Act shall apply mutatis mutandis to the proof of the eligibility requirement. Based on Section 5 (1) of Government Decree 321/2015 (X.30.), the contracting authority draws the attention of economic operators to the fact that they must fill in Part IV of the ESPD form taking into account the following. The contracting authority, based on Section 2 (5) of Government Decree 321/2015 (X.30.), requests the detailed information contained in Part IV of the ESPD form, and also draws the attention of economic operators to the fact that the required eligibility requirement(s) must be precisely indicated in the form when filling it out. The information requested in the ESPD for the preliminary proof of the eligibility requirement is contained in point I. 11 of the Public Procurement Documents for each eligibility requirement.

• Reference projects

  Description

  The tenderer is eligible if they have at least one reference for the delivery of air compressor parts, completed in the three years (36 months) preceding the publication of the call for tenders, with a total net value of at least 70,000,000 HUF, i.e., seventy million forints, performed in accordance with the contract and specifications. The contracting authority also accepts references where a breach of contract occurred, but the economic operator's responsibility for the breach of contract is not disputed by the other contracting party. Compliance with the minimum eligibility requirement can be proven with multiple references.

  Documentation Requirement

  The method of proof: The provisions of Section 1 (1) of Government Decree 321/2015 (X.30.) shall apply mutatis mutandis to the proof of eligibility. The tenderer must prove in advance in their bid, in accordance with Chapter II of Government Decree 321/2015 (X. 30.), by submitting the ESPD, that they meet the eligibility requirements. The contracting authority provides the ESPD in electronic form as part of the Public Procurement Documents. Due to character limitations, the eligibility requirement has been re-recorded, and the description of the method of proof will be continued in the section "Description of the eligibility requirement".

See the full notice