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Watermarked Paper Wıll Be Purchased

İhale No 1040127
Sektör Matbaa, Yayıncılık Hizmet ve Kırtasiye Malzemeleri
İdare DEVLET MALZEME OFİSİ GENEL MÜDÜRLÜĞÜ(DMO)
İhale Tipi Mal Alımı
İhale Usulü Açık İhale
İhale İli Ankara
İşin İli Ankara
Yayın Tarihi 15 Aralık 2015
İhale Tarihi 28 Aralık 2015 12:00

Temel

1.500 / 1 yıl
(KDV Hariç...)
  • Kamu İhaleleri
  • E-İhaleler
  • İlanlı, İlansız Tüm İhaleler
  • Doğrudan Temin İhaleleri
  • Sınırsız İhale Takibi
  • Sınırsız İhale Alarmı
  • Günlük İhale Raporu

Kurumsal

3.000 / 1 yıl
(KDV Hariç...)
  • Temel Paket Dahil
  • AB İhaleleri
  • İhale Sonuçları
  • Kazanan Firmalar
  • İhale Arşivi
  • KİK Kararları
  • Yasaklı Firma Sorgulama

WATERMARKED PAPER WILL BE PURCHASED
By The State Supply Office General Directorate:
The commodities mentioned below shall be purchased from domestic and foreign markets by taking open bids, in accordance with the provisions of the commercial and technical specifications, and with additional conditions concerning the tender.
 

COMMODITY QUANTITY (pcs.) BASIS OF PURCHASING BIDDING DEADLINE
Watermarked Paper (64x90 cm, 100g/m², First Quality, Off-white colored) 10 Tons Technical Specification 28.12.2015
 
1 - a) The candidates can see the tender documents both at 3rd Purchasing Department of General Directorate of the State Supply Office in Ankara and in our Office’s web site. However, the candidates to submit a proposal for the bid should make the payment of the tender document price (100,00-TL) to any of our Office’s Cashiers or our Office’s bank accounts.
b) The original and a copy of the bank or cashier receipt must be put in the outer envelope by adding to the tender document.
2 - The required bid documents must be put in two envelopes as one inside the other. ONLY THE BID FORMS INDICATING OFFER PRICE MUST BE PUT IN THE INNER ENVELOPE. The letter stating that the technical and commercial specifications and their annexes are accepted, the documents specified in the 2nd and 5th articles of the commercial specification, the original and a copy of the bank or cashier receipt, the documents specified in the additional conditions and the inner envelope should all be put in the outer envelope.
3 - The bids should reach or be submitted to the 3rd Purchasing Department of our Headquarters Office until at 12:00 A.M. on the mentioned date. Bids submitted after this time will not be taken into consideration, regardless of the delays due to postal processes.
4 - Outer envelopes of the bids will be opened at 14:00 P.M. on the last day of the bid to submit. The inner envelopes of the bidders, whose outer envelopes of the bids have no deficiency, will also be opened. Bidders shall be inspected in terms of financial and technical sufficiency, if necessary.
5 - The bid prices shall be valid for a period of sixty (60) days as from the inner envelopes are opened in accordance with the 7th article of commercial specification concerning this tender.
6 - Together with their offers, bidders shall submit one roll of sample to be examined.
7 - The offers must cover the whole quantity. Partial offers shall not be taken into consideration.
8 - Bidders must submit a PRELIMINARY GUARANTEE valid for at least 6 months from the date of final submission in the same currency of their offers at a rate to be determined by themselves, corresponding to not less than 3% of the bid price they have submitted.
9 - This tender is exempted from Public Procurement Law in accordance with paragraph (g) (exception) of the article 3 of this Law. The Office reserves the right to tender, not to tender, partially tender or award the tender to whichever bidder it may please regarding the above-mentioned material to be purchased.
10 - The tender shall take place by receiving open bids, whereby bidders shall present their initial price quotations in writing, and continue by underbidding orally.
To be announced to all candidates.
11315/2/1-1

Temel

500 / 1 yıl
  • EKAP İhaleleri
  • Kurum İhaleleri
  • Doğrudan Teminler
  • İhale Alarmı - Sınırsız
  • İhale Takip - Sınırsız
  • Çoklu Rapor Alıcısı
  • Mobil Uygulama

Kurumsal

1000 / 1 yıl
  • EKAP İhaleleri
  • Kurum İhaleleri
  • Doğrudan Teminler
  • İhale Alarmı - Sınırsız
  • İhale Takip - Sınırsız
  • Çoklu Rapor Alıcısı
  • Mobil Uygulama
  • +
  • İhale Sonuç İlanları
  • İlansız İhale Sonuçları
  • Sonuç Alarmları
  • KİK Kararları
  • Firma ve Rakip Analizleri
  • Müşteriler, İş Bitirme Bilgileri, Kırım Oranları
  • İhale Öncesi Olası Rakipler
  • İdare Analizleri
  • Bütçe Tahminleri
  • Yüklenicileri
  • Yaklaşık Maliyet Analizleri
  • Sektör Analizleri
  • Sektördeki Öncü Firmalar
  • İş Dağılımları
  • Pazar Araştırmaları
  • Üst Yüklenici ve Alt Yüklenici Araştırması
  • Rakip/Firma – İdare – Sektör Özel Takibi
  • Haftalık İstihbarat Raporu (PDF)