Contract notice: Bookbinding machinery Tender in Poland - 31737991

Procurement Summary

Country: Poland

Summary: Contract notice: Bookbinding machinery

Deadline: 25 Apr 2019

Posting Date: 22 Mar 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 31737991

Document Ref. No.: 133243-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

42991100 - Bookbinding machinery
42994230 - Laminators

Purchaser's Detail

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Tender Details

Object of the contract
Bookbinding machinery
Description: Contract notice: Bookbinding machinery
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 42991100, 42994230, 42991100, 42994230
CPV Description: Bookbinding machinery.
Laminators.
Delivery of roll laminators and digital paper cutting machines divided into 2 parts (tasks)
Reference Number: D / 53/2019
1.1. The subject of the order is the supply of roll laminators and a digital paper cutting machine divided into 2 parts (tasks) - including - wide format roll laminator in the amount of - 2 pcs.
Main Site: Military Unit No. 1950 ul. Racławicka 1, 64-100 Leszno
1. The subject of the order is the delivery of wide format roll laminator - in the amount of 2 pcs
2. Requirements and a detailed description of the subject of the order are specified in Annex 1 to the ToR. and other tender documentation.
The Ordering Party does not specify in this respect any requirements which the Contractor is obliged to demonstrate in detailThe Ordering Party will recognize that the condition has been met if the Contractor has financial resources or creditworthiness. Ordering Party confirms the request for information from the bank or Cooperative Savings and Credit Union confirming the amount of funds held or creditworthiness of the contractor in a period not earlier than 1 one month before the deadline for submission of offersthe Contractor may, in order to confirm compliance with the conditions of participation in the procedure, in relevant situations and in relation to a specific order, or part thereof, rely on the technical or professional capacity or financial or economic situation of other entities, regardless of the legal nature of its legal relationship from art. 22a para. 1.
In the mentioned casesThe Contractor, who relies on the abilities or situation of other entities, must prove to the orderer that while performing the order, he will have the necessary resources of these entities, in particular by presenting the obligation of these entities to give him the necessary resources to fulfill the order (Article 22a paragraph 2). Contractor who relies on the economic situation orother entities, it is jointly and severally liable with the entity that committed to provide resources for damage suffered by the ordering party resulting from not making available these resources, unless the resource is not held at fault.
To assess whether the contractor relying on the capacities or other situations entities under the terms set out in Article 22a of the Act, will have at its disposalNecessary resources to the extent enabling the proper implementation of the public order and assessment whether the relationship between the contractor and these entities guarantees real access to their resources, the Contracting Authority requests:
1) in the case of the condition of having an economic or financial situation, the document referred to above, ie information bank or Cooperative Savings and Credit Union pconfirming the amount of funds owned or the creditworthiness of the contractor, in the period not earlier than one month before the deadline for submitting bids,
2) statements of the contractor specifying: - a) scope of available resources of another entity;
b) manner of using the resources of another entity, by the contractor, when executing the order;
c) scope and period of participation of anotheriota when executing a public order.
Note
In the case of the value of financial funds held in a different currency, the ordering party, in order to assess the fulfillment of the above-mentioned condition, it will convert these values according to on the day of publication of the contract notice on the basis of the NBP Average Exchange Rate Table published on the website:
http: //www.nbp.pl/home.aspx c = / ascx / archa.ascx
1.The contractors who meet the conditions for participation in the procedure (described in section III.1.1), III.1.2) and III.1.3) of this announcement may apply for awarding the contract) and show no grounds for exclusion due to failure to meet the conditions set out in art. 24 sec. 1 point 12-23 and in Article 24 paragraph 5 point 1 and in art. 24 sec. 5 points 8 Public Procurement Laws
2. To confirm sfulfilling the conditions for participation in the proceedings and demonstrating the lack of grounds for exclusion The Contracting Party requires enclosing with the offer Statements in the form of a Single European Order Document (EAT) regarding the submission of the statement on EEDs described in Chapter VII, point 1.1 SIWZ.
3. In order to demonstrate the absence of grounds for exclusion, the Contracting Authority requires submission of documents and declarations aboutreferred to in Chapter VII, point 2.2.1- 2.2.8 of the ToR (in accordance with -5 items 1-6, 9 and 10 of the Regulation of the Minister of Development on the types of documents that the Employer may request from the Contractor in the procurement procedure).
4. The statement referred to in Chapter VII, point 2.2.8 of the SIWZ, ie. Information in relation to belonging to a capital group, the Contractor shall provide to the Employer, in3 days after being placed on the Ordering Party's website (Purchase Platform) https://platformazakupowa.pl/pn/2rblog information from the opening of offers. The Employer, on the day of publishing the information from the opening of the offers, will provide the template of the statement constituting Annex 4 to the ToR.
5. The ordering party shall call the Contractor whose bid has been best assessed before submitting the order, to submitwithin the prescribed period, not shorter than 10 days, valid as of the date of submitting statements and documents referred to in Chapter VII of the ToR.
6. The orderer requests a deposit. Detailed information on the tender bond is set out in Chapter IX of the ToR and in the individual parts of this tender. 7. The orderer does not anticipate the procurement referred to in art. 67 sec. 1 point 6 and 7 lawsPzp.
8. The orderer informs that the description of the criteria and their weights as well as the manner of bid evaluation has been specified in detail in Chapter XV of the Tender - 9. The Contracting Authority requests a performance bond to cover claims arising from non-performance or improper performance of the contract 5% of the gross price given in the offer. The specific security information is set out inChapter XVII of the ToR.
10. The Contracting Party reserves the right to change the content of the contract on the basis of art.144 of the PPL Act. Detailed information on changes to the content of the contract are set out in Chapter XIX of the Terms of Reference and Annex No. 5 to the Terms of Reference (model contract).
11. Payments between the contracting authority and the Contractor will be conducted in Polish zlotys.
12 According to art. 25 section 1, point 2 of the Act of 29 January 2004. Public Procurement Law, the Contractor should submit declarations or documents confirming compliance of the offered deliveries with the requirements specified by the Employer: by having the documents specified in Chapter V of the TORP, item 6 subsection. 6.1 - 6.2. in the area of part 1 (tasks). The ordering party informs that in order to confirm that the offered deliveries correspond toThe requirements specified by the Ordering Party require documents specified in the ToR in Chapter VII, point 2.3 points 2.3.1. - 2.3.2.- in the scope of cleaning No. 1 (tasks).
13. The contractor submits the offer with attachments via the shopping platform at: https://platformazakupowa.pl/pn/2rblog. Information on submitting an offer via the Procurement Platform. Ordering in detail:he wrote in the SIWZ.
Internet address (URL): http://www.2rblog.wp.mil.pl

Documents

 Tender Notice