SZKO?A G?ÓWNA GOSPODARSTWA WIEJSKIEGO W WARSZAWIE has floated a tender for Contract notice: Checking and testing apparatus. The project location is Poland and the tender is closing on 23 Nov 2018. The tender notice number is 454003-2018, while the TOT Ref Number is 27733045. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Checking and testing apparatus

Deadline : 23 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27733045

Document Ref. No. : 454003-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SZKO?A G?ÓWNA GOSPODARSTWA WIEJSKIEGO W WARSZAWIE
Office Name: Szko?a G?ówna Gospodarstwa Wiejskiego w Warszawie
Address: ul. Nowoursynowska 166
Town: Warsaw
Postal Code: 02-787
Contact Point: Agnieszka Dydak, Sekcja Zamówie? Publicznych, Budynek nr 10, pok 36, ul. Nowoursynowska 166, 02-787 Warszawa; Katarzyna Cieszy?ska Biuro Projektu „Centrum ?ywno?ci i ?ywienia”, ul. Nowoursynowska 159 c, Budynek 32, pokój C49, 02-776 Warszawa

Phone: +48 225931389 / 225935591
Fax: +48 225931384
Poland
Email :czz@sggw.pl
URL :www.sggw.pl

Tender Details

Object of the contract
Checking and testing apparatus

Description: Contract notice: Checking and testing apparatus

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: 38500000, 39711110, 38500000, 39711110, 44612000, 38300000, 30200000, 48000000, 38000000, 38418000, 38434500
CPV Description: Checking and testing apparatus.

Refrigerator-freezers.

Liquefied-gas containers.

Measuring instruments.

Computer equipment and supplies.

Software package and information systems.

Laboratory, optical and precision equipments (excl. Glasses).

Calorimeters.

Biochemical analysers.

Supply of apparatus and devices and a computer with a printer as part of the project. "Food and nutrition center - campus modernizationWULS-SGGW to create a Research and Development Center for Food and Nutrition (CŻiŻ)

Reference Number: SZP.260.60.2018

Subject of the order is the delivery of apparatus and devices and a computer with a printer within the project "Food and nutrition center - modernization of the WULS-SGGW campus in order to create a Research and Development Center for Food and Nutrition (CŻiŻ)" co-financed by the European Union from the European centersof the Regional Development Fund under the Regional Operational Program of the Mazowieckie Voivodship for the years 2014-2020 (Project No RPMA.01.01.00-14-8276 / 17) - part III. Place of execution before order: SGGW in Warsz, WNoŻ and WNoŻCziK, ul. Nowoursynowska 159c, Building 32, 02-776 Warsaw. All ele. deliver. the camera. they must be brand new manufactured: no earlier than 2017 - Ref.1, 2, 3, 4, 10; not earlier than in 2018 - items 5, 6, 7, 8, 9. The lecturer is obliged to carry out a position instruction on the service of the equipment and devices supplied, excluding task 2 and task 9. The subject of the order is divided into 10 parts .

Main Site: Szkoła Głowna Gospodarstwa Wiejskiego in Warsaw, Faculty of Human Nutrition and Consumption Sciences

Supply of equipment - boardscooling for paraffin-block 1. The detailed description of the subject of the order is provided in Annex 3.1 to the ToR.

O zamak. Contractors who are: not subject to exclusion can meet the conditions of the grant; competences or entitlements to conduct a specific professional activity, if it results from separate regulations: Zam. does not introduce a special condition in this regard. To enterconfirm that the excerpt is not subject to exclusion and meets the conditions for participation in the proceedings. The lecturer shall submit in the manner and form specified in Chapter X, para. 2 to 5 SIWZ: filled in by the form of a single European order document, prepared in accordance with the standard form provided in the Commission Implementing Regulation issued on the basis of art. 59 usVol. 2 of Directive 2014/24 / EU and art. 80 ust. 3 of Directive 2014/25 / EU, hereinafter referred to as the "single document", model 2 of the SIWZ. In the case of Part IV "Eligibility Criteria" of the EAT form, the contractor may limit himself to completing the α section and does not have to fill in any of the other sections in part IV. Instructions for completing the EAT are available on the PPO website. Ordering before udividing the order, call the tender whose offer has been rated the most, to submit in the period, not shorter than 10 days, valid as at the day of submitting statements or documents referred to in Chapter IX, items 3 to 4 SIWZ. requisition of participation in the proceedings regarding the technical or professional capacity of the instructor, on the request referred to in para. 2-SIWZ will submit: It concerns tasks 4, 6, 7, 8. List of deliveries made, and in the case of periodic or continuous services also performed, in the last 3 years before the deadline for submitting bids in the proceedings, and if the period of business is shorter in this period, together with their value, subject, dates of completion and entities for which deliveries have been made, and-attaching evidence determining whether these deliveries have been made or are being duly performed, the evidence referred to being references or other doc. issued by the entity for which deliveries were made, and in the case of periodic or continuous services are performed, and if for a justified reason of the objective nature of the lecture is not able to obtain these documents-statement of lecture; in the case of periodical or continuous services, references still in progress or other doc. confirming their proper performance should be issued no earlier than 3 months before the deadline for submitting offers (Annex 6 to the Terms of Reference). In order to confirm the lack of grounds for exclusion from participation in the proceedings, referred to in art. 24 sec. 1 order demands on request: 1) othersformation from the National Criminal Register in the scope specified in art. 24 sec. 1 point 13, 14 and 21 of the act issued not earlier than 6 months before the deadline for the submission of bids, 2) the contractor's statement on the lack of issuing a final court decision or final administrative decision on default of taxes, fees or social security or health insurance premiums or-in the event of issuing such a verdict or decision documents confirming the payment of such claims together with any interest or fines or conclusion of a binding agreement regarding the repayment of such debts, 3) the contractor's statement on the lack of a ruling against him as a preventive measure for the prohibition of applying for public orders; declaration of belonging or missingbelonging to the same capital group;

contractors who are: not subject to exclusion can apply for the order, they fulfill the conditions regarding: economic or financial situation: the Ordering Party does not introduce a special condition in this respect. The Ordering Party requests that contractors pay a deposit for: Task 1: in the amount: PLN 200.00. (in words: two hundred zlotys). Task 2: in the amount of 600PLN 0.00 (say: six hundred zlotys). Task 3: in the amount: PLN 2, 000.00 (in words: two thousand zlotys). Task 4: in the amount of PLN 4, 500.00 (in words: four thousand five hundred zlotys). Task 5: in the amount of PLN 1, 000.00 (in words: one thousand zlotys). Task 6: in the amount of PLN 7, 000.00 (in words: seven thousand zlotys). Task 7: in the amount of PLN 50, 000.00 (in words: fifty thousand zlotys).) Task8: in the amount: 13, 000.00 PLN (in words: thirteen thousand zlotys). Task 9: in the amount of PLN 100.00 (in words: one hundred zlotys). Task 10: in the amount of PLN 3, 500.00 (in words: three thousand five hundred zlotys). Permissible forms of bid bond: in cash, bank surety or social and savings bank guarantee, except that the surety is always a cash guarantee; bank guarantees, insurance aranctions, sureties granted by entities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2007 No. 42, item 275 with later amendments). 3. The bid security paid in cash must be paid in the form of a transfer to the bank account of the ordering party: Bank PKO S.A. Branch in Warsaw, ul. Nowoursynowska 166, Account No .: 77 1240 6003 1111 0000 4942 8931 with the note "bidi-tender unlimited matter no .: SZP.260.36.2018 (Zadanie1 / Zadanie 2 / Zadanie 3 / Task 4 / Task 5 / Task 6 / Task 7 / Task 8 / Task 9 / Task 10 /) * The bid bond in a form other than money (the original document) should be deposited in: the Ordering Party's Order, ul. Nowoursynowska 166 building "Lewa podkowka" at the Deputy Bursar, Halina Pawlikand the offer must be accompanied by a copy of the document confirming the submission of the original in the WULS-SGGW Kwestura made by the Deputy Bursar, Ms Halina Pawlikowska. The ward must be submitted before the deadline for submission of tenders. The Contractor, applying for the award of a public order, is obliged to fulfill all formal and legal obligations related to participation in the proceedings. To obothese bundles include obligations resulting from the GDPR, in particular the information obligation provided for in art. 13 RODO in relation to physical persons whose personal data pertain to and from which the contractor directly obtained data. Copy of the statement required from the contractor to fulfill the information obligations stipulated in art. 13 or art. 14 RDO was included in wze-mail the order form. The standard European order document (EAT) should be sent in an electronic form with a qualified electronic signature. The electronic communication means used for submitting EAT by the contractor is e-mail. JEF should be sent to the e-mail address: czz@sggw.pl. Detailed information regarding the submission of EED and rozpoprz.PEiR (UE) 2016/ 679 "RODO". Zam. Has entered into the Terms of Reference attached as an appendix to the public notice on the website of the Employer https://szp.sggw.pl/admin/ogloszenie_change.phpoid=203


Internet address (URL): www.sggw.pl

Documents

 Tender Notice