“IT and Communication Department" of State Oil Company of Azerbaijan Republic (SOCAR)Extends a term of announced tender

(No. 23019-17) for the purchasing of goods for printing house

The Procurement group of İT and Communication Departmentof SOCARdecidedto extend a term of acquisitionofgoods for printing house
Documents to be submitted for participation in the competition:
  • Application letter for participation in the competition
  • Bank document on payment of the participation fee;
  • Bid
Application for participation in the competition (signed and sealed) and the bank document on payment for participation fee should be submitted in Azerbaijani, Russian or English languages no later than 27.09.2017, 17:30(p.m.)by __ time, to the address of the Purchasing organization specified in the notice.
The copies of the required documents (except the bid)may be sent to the e-mail address of the contact person specified in the notice. In this case, the originalsof the documents shall be submitted to the Purchasing Organization until the last day of submission of the bids.
The deadline for submission of the bids:
  • An original and two copies of the bid shall submitted to the Purchasing Organization before29.09.2017, 10:30 (a.m.)
  • Late bids shall be rejected.

Participation fee and acquisition of theinvitation to bid:
  • Those wishing to acquire the invitation to bid for Azerbaijani or English languages can obtain it from the contact person in electronic or print form after paying236.00 Azerbaijani manat(VAT included) or an equivalent amount in any other freely convertible currency to the below-mentioned account, till the date specified in the paragraph I of the notice, on any business day of the week from 09:30 a.m. to 05:30 p.m.
  • Account number:
International Bank of Azerbaijan OJSC,
AZ38IBAZ38010019449306332120,
TIN: 9900003871,
Customer Services Department,
Code: 805250,
Correspondent account: AZ03NABZ01350100000000002944,
TIN: 9900001881,
SWIFT BIK: İBAZAZ2Х
  • The participation fee is not refundable

Execution term of the Contract:
  • Delivery of goods during the year is carried out on the basis of applications for 30 days.
The tender offer submitted by the tenderer shall consists of the following documents:
  • Proposal assurance presented by applicant have to be at least 1% of bid;

The address of the Purchasing organization:
АZ 1029, Azerbaijan Republic, Baku, Heydar Aliyev avenue, 113
Contact person:
Nurlan Huseynov
The procurement specialist in department of supply
Fon: +994 12 521 05 72
Fax: +994 12 521 05 72
Mob: +994 51 808 40 30
Mail:
The notice , information about the subject of procurement and application form to obtain tan invitation to bid are placed at the internet site:
()
Time, place and the opening date of bids:
Bids will be opened on 29.09.2017at 10:30 time at the address of the Purchasing Organization specified in paragraph V of the notice.
Information about contracts awards:
For the information about the final results of the competition please click following web link:

The procurement group of the IT and Communications Department, SOCAR

(In the firm blank of the applicant)

Application form for participation in the open competition and for acquisition of Invitation to Bid (Set of Basic Conditions)

______city“__”______20__

______No.

Attn.: ______,

Head of procurement group of

SOCAR IT and Communications Department

Hereby we,[full name of the applicant consignor (Contractor) is specified]confirm the intent of participation in an open competition [insert No. of competition]announced by SOCAR [insert name of Purchasing Organistaion], for purchasing [insert procurement subject].

At the same time, we confirm the absence of any cancellation or bankruptcy procedures, activity interruption in relation to [full name of the applicant consignor (Contractor) is specified] or any situation making it’sparticipationimpossible.

We kindly ask You to send the soft copy of an invitation to bid to the following e-mail address:______.

The contact information for propmtly responding the queries relating the documents submitted by us and other issues:

  • Contact person: ______
  • Position of the contact person: ______
  • Phone number: ______
  • Fax: ______
  • E-mail address: ______

Appendix:

  1. Original of the bank document on payment of the participation fee – __ pages.

______

(name, surname, patronymic of the responsible person) (signature of responsible person)

______

(position of responsible person)

Seal

The list of purchasing goods

Goods of printing house
№ / Name / Unit / Q-ty / Standart
1 / Shaft A-Ø71 mm for Komori LS429 / pcs / 3 / ГОСТ Р 51205-98
2 / Shaft B-Ø68mm for Komori LS429 / pcs / 2 / ГОСТ Р 51205-98
3 / Shaft C-Ø62mm for Komori LS429 / pcs / 3 / ГОСТ Р 51205-98
4 / Shaft D-Ø75mm for Komori LS429 / pcs / 2 / ГОСТ Р 51205-98
5 / Shaft W-Ø73mm for Komori LS429 / pcs / 10 / ГОСТ Р 51205-98
6 / Shaft V-Ø78mm for Komori LS429 / pcs / 10 / ГОСТ Р 51205-98
7 / Filtr Technotrans Alpha D5 Aquapress, 230x230x45mm / pcs / 12 / ГОСТ Р 51205-98
8 / Izopropil alcohol, 99,99%, 0,785g/Cm³ / Liter / 1000 / ГОСТ 9805-84
9 / Glue for lamination, HM5000 (In 20-60 litres canisters) / Liter / 200 / ГОСТ 28780-90
10 / Marzan 760x10mm / pcs / 50 / ГОСТ Р 51205-98
11 / Marzan 1015x10mm / pcs / 50 / ГОСТ Р 51205-98
12 / Plate cleaner / Liter / 100 / ГОСТ 13.2.005-71
13 / Rakel for Roland 200 800*55mm / pcs / 2 / ГОСТ Р 51205-98
14 / Rakel for Komori S429 800*55mm / pcs / 4 / ГОСТ Р 51205-98
15 / Blanket and roller wash, 20-25 liter canistr / Liter / 200 / ГОСТ 13.2.005-71
16 / Cleaning material Policlth SM 74, 18 Roll/Korb / rulon / 40 / ГОСТ 13.2.005-71
17 / Polygraphic termomelt in bags, 25kg / Kq / 200 / ГОСТ 28780-90
18 / Buffer additive in moisturizing solutionin (in 20-27 litres canisters) / Litr / 200 / ГОСТ 13.2.005-71

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