ChangesInstead of:

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19) Deadline for submission of tenders

The deadline for submission of tenders is 16.00 (Local Time – Turkey) on 2.3.2020.

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20) Tender opening session

10.00 (Local Time – Turkey) on 5.3.2020 in the premises of Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/DoEUFP),

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23) Additional information

Financial data to be provided by the tenderer in the standard tender form must be expressed in EUR.

If applicable, where a candidate refers to amounts originally expressed in a different currency, the conversion to EUR shall be made in accordance with the InforEuro exchange rate of month and year of the applicable InforEuro exchange which can be found at the following address: http://ec.europa.eu/budget/graphs/inforeuro.html

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Read:

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19) Deadline for submission of tenders

The deadline for submission of tenders is 16.00 (Local Time – Turkey) on 6.4.2020.

[...]

20) Tender opening session

14.00 (Local Time – Turkey) on 9.4.2020 in the premises of Ministry of Industry and Technology — DG for EU and Foreign Affairs — Directorate of EU Financial Programmes, (MoIT/DoEUFP),

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23) Additional information

Financial data to be provided by the tenderer in the standard tender form must be expressed in EUR.

If applicable, where a candidate refers to amounts originally expressed in a different currency, the conversion to EUR shall be made in accordance with the InforEuro exchange rate of January 2020 of the applicable InforEuro exchange which can be found at the following address: http://ec.europa.eu/budget/graphs/inforeuro.html .

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Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/DoEUFP), Ankara, TURKEY

Deadline Date2020-04-06
Publication Date2020-02-26
CountryTurkey
Procurement StatusAmended
TypeOpen procedure
Contract TypeSupplies
Award CriteriaLowest price
OrganisationMinistry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/DoEUFP)
TownAnkara
Class Code71356200
Class DescriptionTechnical assistance services
SourceOffice for Official Publications of the European Communities - Tenders electronic daily (Ted)

Version of 2020-01-02

IPA - Supply of Equipment for Composite Material and Technical Textile Prototype Production and Application Center

Changes1.Publication reference

EuropeAid/140072/IH/SUP/TR

2.Procedure

Open.

3.Programme title

Multi-annual operational programme ‘Competitiveness and Innovation Sector’ for community assistance from the instrument for pre-accession assistance (IPA II) for the Socioeconomic and Regional Development Policy Area in Turkey.

4.Financing

IPA budget item 22.02 03 02 of the General Budget of the EU and National Contribution.

5.Contracting authority

Ministry of Industry and Technology - DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/ DoEUFP), Ankara, TURKEY

CONTRACT SPECIFICATIONS6.Description of the contract

The subject of this contract is the supply, delivery, unloading, installation, commissioning, maintenance, training and after-sales services of equipment and machinery for the common use of small and medium sized manufacturers of the technical textile and composite material sectors.

7.Number and titles of lots

6 lots:

Lot 1: Laboratory equipment;

Lot 2: Prototyping equipment;

Lot 3: Composite textiles equipment;

Lot 4: Tape weaving line;

Lot 5: Auxiliary equipment;

Lot 6: 3D printer.

Terms of participation8.Eligibility and rules of origin

Participation is open to all natural persons who are nationals of and legal persons (participating either individually or in a grouping – consortium – of tenderers) which are effectively established in a member state of the European Union or in a eligible country or territory as defined under the Regulation (EU) No 236/2014 establishing common rules and procedures for the implementation of the Union's instruments for external action (CIR) for the applicable instrument under which the contract is financed (see also heading 22 below). Participation is also open to international organisations.

All supplies under this contract must originate in 1 or more of these countries for Lot 1, Lot 2, Lot 3, Lot 4, Lot 6.

Please be aware that after the United Kingdom's withdrawal from the EU, the rules of access to EU procurement procedures of economic operators established in third countries and of goods originating from third countries will apply to candidates or tenderers from the United Kingdom and to all candidates or tenderers proposing goods originating from the United Kingdom depending on the outcome of negotiations. In case such access is not provided by legal provisions in force at the time of the contract award, candidates or tenderers from the United Kingdom and candidates or tenderers proposing goods originating from the United Kingdom could be rejected from the procurement procedure.

All supplies under this contract may originate from any country for Lot 5.

9.Grounds for exclusion

Tenderers must submit a signed declaration, included in the tender form for a supply contract, to the effect that they are not in any of the situations listed in Section 2.6.10.1. of the practical guide.

Tenderers included in the lists of EU restrictive measures (see Section 2.4. of the PRAG) at the moment of the award decision cannot be awarded the contract.

10.Number of tenders

The candidates may submit an application for 1 lot only, several lots or all of the lots, but only 1 application may be submitted per lot. Tenders for parts of a lot will not be considered. Tenderers may not submit a tender for a variant solution in addition to their tender for the supplies required in the tender dossier.

Contracts will be awarded lot by lot and each lot will form a separate contract. Any tenderer may state in its tender that it would offer a discount in the event that its tender is accepted for more than 1 lot.

11.Tender guarantee

Tenderers must provide a tender guarantee of for the each lot with the amounts stated below when submitting their tender. This guarantee will be released to unsuccessful tenderers once the tender procedure has been completed and to the successful tenderers 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.

5 000,00 EUR for Lot 1;

12 000,00 EUR for Lot 2;

8 000,00 for EUR Lot 3;

5 000,00 for EUR Lot 4;

1 000,00 for EUR Lot 5;

10 000,00 for EUR Lot 6.

If the tenderer is bidding for more than 1 lot, it has to provide separate tender guarantees for each lot.

12.Performance guarantee

The successful tenderer will be asked to provide a performance guarantee of 10 % of the amount of the contract at the signing of the contract. This guarantee must be provided together with the return of the countersigned contract no later than 30 days after the tenderer receives the contract signed by the contracting authority. If the selected tenderer fails to provide such a guarantee within this period, the contract will be void and a new contract may be drawn up and sent to the tenderer which has submitted the next cheapest compliant tender.

13.Information meeting and/or site visit

An optional site visit/information meeting will be held on 31.1.2020, 14.00 at ‘BUTEKOM (Bursa Teknoloji Koordinasyon ve Ar-Ge Merkezi), Demirtas Dumlupınar OSB Mah., Çigdem 2.Sok. No 1/4 Osmangazi/BURSA — Turkey’.

14.Tender validity

Tenders must remain valid for a period of 90 days after the deadline for submission of tenders. In exceptional circumstances, the contracting authority may, before the validity period expires, request that tenderers extend the validity of tenders for a specific period (see para 8.2 of the instructions to tenderers).

15.Period of implementation of tasks

For Lot 1: the implementation period will last 150 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 90 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

For Lot 2: the implementation period will last 300 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 240 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

For Lot 3: the implementation period will last 330 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 270 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

For Lot 4: the implementation period will last 300 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 240 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

For Lot 5: the implementation period will last 150 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 90 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

For Lot 6: the implementation period will last 150 calendar days, starting from the commencement of the contract and ending on the day of issuance of the certificate of provisional acceptance. The implementation period will include delivery period of 90 calendar days, installation, commissioning, testing and operation verification period of 30 days after delivery, issuance of provisional acceptance period of 30 days after completion of all services.

Selection and award criteria16.Selection criteria

The following selection criteria will be applied to tenderers. In the case of tenders submitted by a consortium, these selection criteria will be applied to the consortium as a whole unless specified otherwise. The selection criteria will not be applied to natural persons and single-member companies when they are sub-contractors:

1) Economic and financial capacity of tenderer (based on i.a. item 3 of the tender form for a supply contract). In case of tenderer being a public body, equivalent information should be provided. The reference period which will be taken into account will be the last 3 financial years for which accounts have been closed.

The selection criteria for each tenderer are as follows:

The average turnover of the tenderer in the last 3 financial years must be at least the following amount for each individual lot for which he is bidding:

Lot 1: 425 000,00 EUR;

Lot 2: 1 000 000,00 EUR;

Lot 3: 750 000,00 EUR;

Lot 4: 500 000,00 EUR;

Lot 5: 65 000,00 EUR;

Lot 6: 1 000 000,00 EUR.

Companies that have been operational for less than 3 years will have to demonstrate an operational cash flow which must exceed their financial proposal for the years in which they have been operational.

2) Professional capacity of tenderer (based on i.a. items 4 and 5 of the tender form for a supply contract). The reference period which will be taken into account will be the last 3 years from submission deadline.

At least 5 staff currently works for the tenderer in fields related to this contract.

3) Technical capacity of tenderer (based on i.a. items 5 and 6 of the tender form for a supply contract). The reference period which will be taken into account will be the last 3 years from submission deadline.

This means that the contract the tenderer refers to could have been started or completed at any time during the indicated period but it does not necessarily have to be started and completed during that period, nor implemented during the entire period. Tenderers are allowed to refer either to projects completed within the reference period (although started earlier) or to projects not yet completed. In the first case the project will be considered in its whole if proper evidence of performance is provided (statement or certificate from the entity which awarded the contract, final acceptance). In case of projects still on-going only the portion satisfactorily completed during the reference period will be taken into consideration. This portion will have to be supported by documentary evidence (similarly to projects completed) also detailing its value.

For lot 1: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget 215 000,00 EUR in supply of laboratory equipment;

For lot 2: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget of 500 000,00 EUR or at least 2 contracts with a budget of 250 000,00 EUR in supply of pressure vessel and/or textile/composite processing equipment;

For lot 3: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget of 400 000,00 EUR or at least 2 contracts with a budget of 200 000,00 EUR in supply of technical textile machinery;

For lot 4: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget of 250 000,00 EUR or at least 2 contracts with a budget of 125 000,00 EUR in supply of weaving machinery;

For lot 5: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget of at 32 000,00 EUR in supply of equipment;

For lot 6: the tenderer has delivered and/or installed supplies (proportion carried out by the candidate) under a single contract with a budget of at least 500 000,00 EUR or at least 2 contracts with a budget of 250 000,00 EUR in supply of 3D printing/additive manufacturing equipment.

In case a tenderer applies to multiple lots, the tenderer must comply with the following selection criteria:

— for economic and financial capacity criterion, the cumulative amount of the average annual turnover required for the relative lots,

— for professional capacity criterion, cumulative number of staff required for the relative lots,

— for technical capacity criterion, the requirement for the relevant lot.

Capacity-providing entities

An economic operator may, where appropriate and for a particular contract, rely on the capacities of other entities, regardless of the legal nature of the links which it has with them.

Some examples of when it may not be considered appropriate by the contracting authority are when the tender rely in majority on the capacities of other entities or when they rely on key criteria. If the tender relies on other entities it must prove to the contracting authority that it will have at its disposal the resources necessary for performance of the contract, for example by producing a commitment on the part of those entities to place those resources at its disposal.

Such entities, for instance the parent company of the economic operator, must respect the same rules of eligibility and notably that of nationality, as the economic operator relying on them and must comply with the selection criteria for which the economic operator relies on them.

Furthermore, the data for this third entity for the relevant selection criterion should be included in the tender in a separate document. Proof of the capacity will also have to be furnished when requested by the contracting authority.

With regard to technical and professional criteria, a tenderer may only rely on the capacities of other entities where the latter will perform the tasks for which these capacities are required.

With regard to economic and financial criteria, the entities upon whose capacity the tenderer relies, become jointly and severally liable for the performance of the contract.

17.Award criteria

Price

Tendering18.How to obtain the tender dossier

The tender dossier is available from the following Internet address: https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome The tender dossier is also available from the contracting authority. Tenders must be submitted using the standard tender form for a supply contract included in the tender dossier, whose format and instructions must be strictly observed.

Tenderers with questions regarding this tender should send them in writing to Att.: Mr. Mustafa Erdoğan, Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU, Financial Programmes, (MoIT/ DoEUFP), Mustafa Kemal Mahallesi, Dumlupınar Bulvarı, (Eskişehir Yolu 7.Km), 2151.Cadde, No 154/A, Kat:7, Oda No 714/A, 06530 Çankaya/Ankara, Turkey.

Fax 90 312 201 69 54

email: rsp.ihale@sanayi.gov.tr, rsp.tender@sanayi.gov.tr

(mentioning the publication reference shown in item 1) at the latest 21 days before the deadline for submission of tenders given in item 19. The contracting authority must reply to all tenderers' questions at the latest 11 days before the deadline for submission of tenders. Eventual clarifications or minor changes to the tender dossier shall be published at the latest 11 days before the submission deadline on the website of DG International Cooperation and Development at https://webgate.ec.europa.eu/europeaid/online-services/index.cfm?do=publi.welcome and on the website of the contracting authority at https://rekabetcisektorler. sanayi.gov.tr

19.Deadline for submission of tenders

The tenderer's attention is drawn to the fact that there are 2 different systems for sending tenders: 1 is by post or private mail service, the other is by hand delivery.

In the first case, the tender must be sent before the date and time limit for submission, as evidenced by the postmark or deposit slip(1), but in the second case it is the acknowledgment of receipt given at the time of the delivery of the tender which will serve as proof.

The deadline for submission of tenders is 16.00 (Local Time – Turkey) on 2.3.2020.

Any tender submitted to the contracting authority after this deadline will not be considered.

The contracting authority may, for reasons of administrative efficiency, reject any tender submitted on time to the postal service but received, for any reason beyond the contracting authority's control, after the effective date of approval of the evaluation report, if accepting tenders that were submitted on time but arrived late would considerably delay the evaluation procedure or jeopardise decisions already taken and notified.

How tenders may be submitted

Tenders must be submitted in English exclusively to the contracting authority in a sealed envelope:

— either by post or by courier service, in which case the evidence shall be constituted by the postmark or the date of the deposit slip, to: Att.: Mr. Mustafa Erdoğan, Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU, Financial Programmes, (MoIT/ DoEUFP), Mustafa Kemal Mahallesi, Dumlupınar Bulvarı, (Eskişehir Yolu 7.Km), 2151.Cadde, No 154/A, Kat:7, Oda No 714/A 06530 Çankaya/Ankara, Turkey.

— or hand delivered by the participant in person or by an agent directly to the premises of the contracting authority in return for a signed and dated receipt, in which case the evidence shall be constituted by this acknowledgement of receipt, to: Att.: Mr. Mustafa Erdoğan, Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU, Financial Programmes, (MoIT/ DoEUFP), Mustafa Kemal Mahallesi, Dumlupınar Bulvarı, (Eskişehir Yolu 7.Km), 2151.Cadde, No 154/A, Kat:7, Oda No 714/A, 06530 Çankaya/Ankara, Turkey.

The contract title and the publication reference (see item 1 above) must be clearly marked on the envelope containing the tender and must always be mentioned in all subsequent correspondence with the contracting authority.

Tenders submitted by any other means will not be considered.

By submitting a tender candidates accept to receive notification of the outcome of the procedure by electronic means. Such notification shall be deemed to have been received on the date upon which the contracting authority sends it to the electronic address referred to in the tender.

(1)It is recommended to use registered mail in case the postmark would not be readable.

20.Tender opening session

10.00 (Local Time – Turkey) on 5.3.2020 in the premises of Ministry of Industry and Technology — DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/ DoEUFP), Mustafa Kemal Mahallesi, Dumlupınar Bulvarı, (Eskişehir Yolu 7.Km), 2151.Cadde, No 154/A, Kat:7 06530 Çankaya/Ankara, Turkey.

In the case that at the date of the opening session some tenders have not been delivered to the contracting authority but their representatives can show evidence that they have been sent on time, the contracting authority will allow them to participate in the first opening session and inform all representatives of the tenderers that a second opening session will be organised.

21.Language of the procedure

All written communications for this tender procedure and contract must be in English.

22.Legal basis(2)

Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11.3.2014 laying down common rules and procedures for the implementation of the Union's instruments for financing external action and Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11.3.2014 establishing an instrument for pre-accession assistance (IPA II).

(2)Please state any specificity that might have an impact on rules on participation (such as geographic or thematic or long/short term).

23.Additional information

Financial data to be provided by the tenderer in the standard tender form must be expressed in EUR. If applicable, where a candidate refers to amounts originally expressed in a different currency, the conversion to EUR shall be made in accordance with the InforEuro exchange rate of month and year of the applicable InforEuro exchange which can be found at the following address: http://ec.europa.eu/budget/graphs/inforeuro.html

In the premises where MoIT/DoEUFP is located, there is 1 security point to pass through and only 2 elevators operating to reach 7th floor. Please consider these physical conditions not to miss the deadline for receipt of applications. In line with Sub-Article 5.3.9.3 of the PRAG, the tenderers are requested to bring with them official documents certifying their status as representatives of the companies and their IDs. (Please note that also an ID is delivered at security point to have visitor card) tenderers who do not bring these documents will not be allowed to the opening sessions. It is strongly recommended by the contracting authority, to bring copies of the each document for the time management before the opening session.

Deadline Date2020-03-02
Publication Date2020-01-02
CountryTurkey
Procurement StatusActive
TypeOpen procedure
Contract TypeSupplies
Award CriteriaLowest price
OrganisationMinistry of Industry and Technology - DG for EU and Foreign Affairs – Directorate of EU Financial Programmes, (MoIT/ DoEUFP)
TownAnkara
Class Code71356200
Class DescriptionTechnical assistance services
SourceOffice for Official Publications of the European Communities - Tenders electronic daily (Ted)