Tenders Are Invited For Railway And Tramway Locomotives And Rolling Stock And Associated Parts – Purchase Of Am Metro Saft Battery Parts

Railway And Tramway Locomotives And Rolling Stock And Associated Parts – Purchase Of Am Metro Saft Battery Parts. Procurement Of Saft-Type Battery Parts For Am Subway Cars, Within The Framework Of A Purchase Agreement (Purchase Of Goods). Total Quantity (Planned): 362 Pcs/24 Months Details Of The Parts Are Included In The Price Table. The Parts Must Be Delivered Based On The Specified Type Or Factory Identifier, Which Have The Same Functionality, Design, And Technical Parameters As Those Currently Used For The Same Purpose, Or Have The Same Or Better Reliability. The Tenderer Provides Photographic Documentation Of The Battery He Uses. The Bidder Must Enter The Manufacturer And Manufacturer Identification Number Of The Product He Is Offering In The Price Table. The Bidder Must Declare Whether He Is Offering A Substitute Product. The Quantities Given In The Price Table Have Been Determined For 12 Months Based On Previous Usage Experience, So-Called Empirical Quantities. The Experimental Quantities Were Given To Determine The Total Offer Price Without Value Added Tax For The Purpose Of A Well-Founded Assessment Of The Offers, The Quantities Procured Under The Contract May Differ From These Experimental Data. The Bidder Must Submit His Bid In The Knowledge Of The Above. Only The Unit Prices Are Indicated In The Annex To The Contract To Be Concluded. The Tenderer Undertakes To Issue An Order Equal To 70% Of The Total Amount Fixed In The Framework Contract. The Tenderer Draws Attention To The 321/2015. (X. 30.) According To The Provisions Of Section 46 (3) Of The Government Decree, According To Which The Identifiers In The Price Table Were Provided Only In Order To Define The Subject Of The Public Procurement In A Clear And Comprehensible Way, The Tenderer Accepts An Offer Equivalent To Them. It Is The Responsibility Of The Bidder To Verify Equivalence, And In Case Of Doubt, Prove It. In His Offer, The Offeror Must State, In A Duly Signed Form, That: • The Delivery Deadline, Which Cannot Be More Than 90 Calendar Days; • Undertakes The Performance In The Schedule Requested By The Bidder And In The Quantity According To The Orders; • Provides The Parts In The Specified Quality And, In Case Of Winning, Delivers The Items Offered In The Offer During The Entire Duration Of The Contract; • Ensures The Delivery Of The Parts, For Which He Does Not Charge A Separate Fee; • Acknowledges That - The Contracting Authority Only Sends Orders By E-Mail, For Which Purpose It Ensures That The Orders Are Received At A Single E-Mail Address In The Event Of A Win, - The Date Of Communication Of The Order To The Winning Bidder By The Contracting Authority Is The Day The Order Is Sent To This E-Mail Address, And The Winning Bidder Must Ensure That The Order Is Received At The E-Mail Address Specified By It On The Day It Is Sent By The Contracting Authority; • Cxcvi Of 2011 On National Assets. Qualifies As A Transparent Organization In Accordance With The Provisions Of Section 3, Paragraph (1) Of The