Supply of G37 safety equipment according

Algerian Company of Electricity and Gas - Services

Central Qualification, Purchasing and Sales Department (DCQAV)

NIF: 000916097918989

NOTICE OF RELAUNCH OF NATIONAL AND INTERNATIONAL TENDER OPEN

N° 03/N.IN/DCQAV/2025

The Algerian Company of Electricity and Gas - Services Spa (SONELGAZ-Services Spa) /DCQAV, relaunch a call for national and international intended open, for the supply of G37 safety equipment according on behalf of the Sonelgaz- Distribution for according to the following single batch:

single batch	N° NN	N° item	Description	Quantity	Qualification
			Jaw climbers for joists		qualified

The call for tenders will be carried out in a single phase, with simultaneous submission to the Tenders Opening Commission (COPU), of the technical and the financial tenders.

The bid fold of the technical offer must be distinct from that of the financial offer, which will be opened at the end of the evaluation of the technical offer.

The documents constituting the technical and the financial bids are listed in detail in the "zero" document of the specifications.

Any Algerian tenderer, interested by this notice, can buy on written request at the address below, a complete set of tender documents in electronic or paper, against payment of a non-refundable amount of 10 000.00 DA (Ten Thousand Dinars) to the B.N.A account of Sonelgaz– Spa Services N° 001 00637 0300 000 071/91 « Agence 637 Immeuble des 700 Bureaux coté B, Route Nationale N°38 Gué de Constantine - Alger ».

Any foreign tenderer, interested by this notice, can buy on written request at the address below, a complete set of tender documents in electronic or paper, against payment of a non-refundable amount of 100 € (One hundred Euros) or equivalent in US Dollars to the B.N.A account of Sonelgaz–Services Spa N° 001 00602 0310 000 005/65 SWIFT Code: BNALDZALXXX « Agence 602, 02 Boulevard Krim Belkacem - Telemly - Alger».

transfer costs are the responsibility of the candidate and are not included in the amount of withdrawal from the specifications.

Technical and financial offers must be submitted to the address below on the date 25/03/2025 at 11:00 local time.

The tenderer will submit a complete file consisting of the documents listed below, dated, signed and initialed by a duly authorized person

For the technical offer:

The technical offer will include the following documents:

A copy of the specifications document duly completed and initialed at the bottom of each page;

The technical submission letter drawn up according to the model in appendix A1;

Detailed technical documentation of the proposed supplies (plan, diagram, instruction manual, sheet, certificates, etc.);

The employment authorization issued DQL/DCQAV (Ex CREDEG) is currently valid for qualified equipment.

Compliant standard test report for non-qualified bidders (subject to setting up the qualification file at the level of the Qualifications and Laboratories Department (DQL/DCQAV) upon award of the contract).

The bid bank guarantee, appendix A3;

The declaration of probity, (Appendix A5);

The declaration to be signed (Appendix A6);

Commitment to adhere to and respect the charter of social obligations according to appendix A09;

The provision of a magnetic support containing the technical and administrative offer in PDF format;

Administrative documents

For the financial offer:

The financial offer will include the following documents:

The letter of financial submission duly signed according to the model in appendix A2.

The detailed Bid price schedule duly completed, signed by an authorized person and stamped on all pages and all documents relating to the prices and amount of the Bid in accordance with Annex B1 of Exhibit II.

The delivery schedule in accordance with Annex B2 of Exhibit II

The draft contract (Exhibit I), duly completed, initialed and signed by an authorized person.

The provision of a magnetic support containing the financial offer in PDF format as well as the price list in Excel format;

The bid opening sessions are public and will take place on the same day at the address given below.

All bids must be accompanied by a bid bond in an amount equivalent to:

single batch	Bid Amount for foreign tenderers		Bid Amount for national tenderers
	USD	Euro	DZD
	4400.00	4000.00	588 000.00

The guarantee will be constituted by an Algerian Bank guarantee and will be valid thirty (30) days after the expiry of the period of validity of the offers and the pronunciation of the raised hand by Sonelgaz- Services Spa /DCQAV

For an Algerian tenderer, the bid bond guarantee will be constituted by an Algerian Bank or by the Fund of guarantee. The bid bond will be denominated in Algerian Dinars.

For foreing tenderer, the bid bond guarantee will be constituted by an Algerian Bank and covered by a counter-guarantee issued by a first-class bank of the country of the tenderer. The bid bond guarantee will be denominated in Euros or US Dollars.

Interested tenderers may obtain more information at the offices of Sonelgaz-Services Spa / DCQAV, at the address below:

Sonelgaz-Services Spa

Direction Centrale de Qualification, Achats et Ventes (DCQAV)

Pavillon N° 2, Route Nationale N° 38, Gue de Constantine – Alger

Tel: 023 60 85 78/79

Bidders will remain committed to their bids for One Hundred and Twenty (120) days from the bids opening day.