Tenders Are Invited For Supply Of Furniture And Bed Linen

Tenders Are Invited For Framework Contract For The Proc 859 19 Supply Of Furniture And Bed Linen 6 Description Of The Contract A The Subject Of The Framework Contract Is To Settle The Terms Governing The Supply And Delivery Of Furniture And Bed Linen By The Contractor See Annex Ii And Iii Of The Tender Dossier For The Relevant Description Of The Items And The Yearly Estimated Quantities Of Items That May Be Purchased During The Duration Of The Framework Contract At Eulex Kosovo Pristina Dap B The Framework Contract Shall Be Concluded For A Period Of One 1 Year With Effect On The Date On Which It Enters Into Force Although The Framework Contract May Be Terminated At Short Notice See Article 36 Of The Special Conditions Of The Draft Contract C The Signature Of The Framework Contract Imposes No Obligation On The Contracting Authority To Purchase Any Of The Quantities Estimated In Annex Ii And Iii Of The Tender Dossier Deliveries Shall Only Take Place Following The Signature Of A Purchase Order By Both Parties Specifying The List Of Items Intended To Be Supplied With Their Respective Quantities D Deliveries Shall Take Place Within 30 Thirty Calendar Days After The Receipt By The Contractor Of A Purchase Order And The Incoterm Applicable Shall Dap 7 Number And Titles Of LotsTwo 2 Lots Lot 1 FurnitureLot 2 Bed Linen 11 Tender GuaranteeTenderers Must Provide A Tender Guarantee Of See Below Table With The Amount Per Lot When Submitting Their Tender This Guarantee Will Be Released To Unsuccessful Tenderers Once The Tender Procedure Has Been Completed And To The Successful Tenderer S Upon Signature Of The Contract By All Parties This Guarantee Will Be Called Upon If The Tenderer Does Not Fulfil All Obligations Stated In Its Tender Lot 1 Furniture 480 00 EuroLot 2 Bed Linen N A 12 Performance GuaranteeA Performance Guarantee Will Be Required Only If The Value Of The Individual Purchase Order Is Equal Or Above 20 000 Euros At The Time Of The Issuance Of The Purchase Order Referred To In The Contract And It Is Set At 5 Of The Amount Of The Purchase Order The Performance Guarantee Must Be Presented In The Form Specified In The Annex To The Tender Dossier It Will Be Released Within 60 Days Of The Issue Of The Final Acceptance Certificate By The Contracting Authority Except For The Proportion Assigned To After Sales Service This Guarantee Must Be Provided Together With The Return Of The Countersigned Purchase Order No Later Than 30 Days After The Tenderer Receives The Purchase Order Signed By The Contracting Authority If The Selected Tenderer Fails To Provide Such A Guarantee Within This Period The Purchase Order Will Be Void Programme OthersGeographical Zone Kosovo Under Unscr 1244 99 Type SuppliesStatus Open 11 06 2019Updated 01 05 2019

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