Thursday, September 17, 2009

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PUBLIC LIGHTING MATERIALS MATERIALS AND TOOLS WORK "LOTS TO SERVICES Tranqueras.

PARTICLE SPECIFICATION


Abbreviated Tender No.

48/09.-
Clause 1) The departmental governments DE RIVERA Abbreviated Tender calls for the purchase of concrete blocks, rods and tools the play "service Lots Tranqueras:

Item 1: 20,000 concrete blocks 12 cm wide by 39
long and 19 cm. high.
Item 2: 1,000 ordinary iron rods of 4.2 mm., 6 m. of
long.
Item 3: 1,000 ordinary iron rods of 6.0 mm., 12 m. of
long.
Item 4: 500 common iron rods of 8.0 mm., 12 m. of
long.
Item 5: 05 meters (to measure) of wood.
Item 6: 05 weights.
Item 7: 06 levels of bubble.
Item 8: 03 Masons.
Item 9: 05 spoons.
Item 10: 03 cucharines.
Item 11: 05 fretachos.
Item 12: 08 flat.
Item 13: 05 teams.
Item 14: 05 pliers.
Item 15: 04 saws.
Item 16: 10 hammers.
Item 17: 03 taps 6 mm.
Item 18: 03 taps 8 mm.
Item 19: 100 m.de clear hose.
Item 20: 03 tapes (20 m).
Item 21: 03 tapes (3 m).
Item 22: 05 peaks.
Item 23: 03 hoes.
Item 24: 05 blades.
Item 25: 20 buckets.
Item 26: 03 trucks.
Item 27: 1000 m. piola for reconsideration.
Item 28: 40 helmet.
Item 29: 30 pairs of gloves.
Item 30: 30 pairs of shoes to work (from 38 to 42).
Item 31: 04 walruses.
Item 32: 04 cortahierro scissors.
Item 33: 05 die.
Item 34: 02 Concrete Mixer.
Item 35: 08 hinges.
Item 36: 04 portacandados.
Item 37: 04 locks.

Clause 2) The original spare parts must be unused, duly tested by the contractor before delivery

.- Clause 3) The proponent shall indicate in writing signed the guarantee offered by the listed parts, which will be respected entirely by the contractor, can the community in case of failure to initiate legal action it deems appropriate .-

Art. 4) The signed bid shall be submitted on letterhead with a copy of all the items tendered .- The price will Uruguayan peso should include VAT, provided that it includes not clarify whether
.- The Administration may apply the provisions of Articles 57 and 63 .-
TOCAF partial quotes will be accepted .-

Clause 5) The proponent shall also delivery in no case exceed 10 days

.- Clause 6) Provision must be made in the proposals: a) Price quoted b) Maintenance of supply not less than 60 days, c) Methods of payment, including cash and bonuses if any, d) be rejected without further ado offers do not create term
delivery .- If not satisfied with the delivery of materials or supplies specified in the offer or those established in this Article, the City shall notify, and without further ado charged a daily fine of 2 UR until compliance is made effective
.- The Municipality will reject all those supplies that do not comply with the conditions set out in this statement, being the Supplier all costs arising following the rejection .- These materials must be replenished within 48 hours of notification of the return of rejected material .- Rivera
The Municipality of immediate delivery means no later than 5 (five) business days .-

Clause 7) The proposals should be forwarded to the Procurement Office of the Administration of Rivera in a sealed envelope which shall indicate the sentence: INTENDENCIA DE RIVERA-"SHORT TENDER No. 48/09 .- must be accompanied by:
A) Identification of the bidder (company name, representative, address, telephone number, identity card or RUC)
B) Proof of payment of the statement
C) Certificates existing BPS and DGI

.- Clause 8) The award shall be subject to preventive Comptroller of the Court of Auditors, as provided in Article 211 Inc. b, of the Constitution .-

Clause 9) The Municipality may order the award to the offer or offers best suited to their interests and needs of the service, but not is the lowest price .- We also reject tenders for convenience without giving entitlement to compensation for proponents partial awards may be made .- .-

Clause 10) For comparison of bids will be taken consider the following factors, lower price, quality, warranties, records of supplies made to the Municipality of Rivera, delivery and better payment terms, all at the sole discretion of the Commune .- This order does not imply priority .-

Art. 11 °) Inquiries or requests for clarification may be made in writing, in person or by any electronic means in the Division Acquisitions Tel: (062) 31 900, Int 135, of the Directorate General of Finance, up to 48 hours before the day fixed for the opening of tenders .-

Clause 12) In all matters not provided for in this statement shall apply the provisions of TOCAF, Decree 53/93 and the laws, decrees, national and local laws to the opening of the tender .-

Clause 13) If applicable, within five days notification of award the contractor must effectuate the establishment of the guarantee contract performance for a minimum of five percent (5%) of the amount of the contract under the terms by Article 55 of TOCAF .- The guarantee must be deposited in the Treasury of the Municipality of Rivera and constituted in the currency of tenders .- cash deposits will be accepted or insurance policy of the Bank Insurance .-

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