Contract notice: Checking and testing apparatus Tender, Poland - 34818905

Procurement Summary

Country : Poland

Summary : Contract notice: Checking and testing apparatus

Deadline : 22 Aug 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 34818905

Document Ref. No. : 339317-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIWERSYTET WARMI?SKO-MAZURSKI W OLSZTYNIE
Office Name: Uniwersytet Warmi?sko-Mazurski w Olsztynie
Address: ul. Oczapowskiego 2
Town: Olsztyn
Postal Code: 10-719
Contact Point: Dzia? Zamówie? Publicznych UWM w Olsztynie, ul. Oczapowskiego 2 pok. 305, 10-719 Olsztyn

Phone: +48 895245239
Fax: +48 895233472
Poland
Email :anna.opalach@uwm.edu.pl
URL :www.uwm.edu.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
Award criteria: The most economic tender
CPV code: 38500000, 38000000, 38500000, 38000000
CPV Description: Checking and testing apparatus. Laboratory, sales and precision equipments (excl. Glasses). Sales together with the delivery, installation and training of a brand new laboratory and research equipment for the Faculty of Food Sciences, Department of Food Biochemistry as part of the project entitled "Innowacyjność ...

Reference Number: 321/2019 / PN / DZP

1. The subject of this order is the sale together with the delivery, installation and training of brand new research and laboratory equipment for the Faculty of Food Sciences, Chair of Food Biochemistry "Innovation of high-quality food technology" carried out by the University of Warmia and Mazury in Olsztyn.

Main Site: Place of performance of the order will be indicated after consultation with the representative of the Employer after signing the contract

1.The subject of this order is the sale together with the delivery, installation and training of a brand new research and laboratory equipment for the Faculty of Food Sciences, Chair of Food Biochemistry entitled "Innovation of high-quality food technology" carried out by the University of Warmia and Mazury in Olsztyn.

2. A detailed description of the subject of the order is contained in the document "Othe subject of the order ", which is Annex No. 1 to the ToR.

3 The subject of the order must be brand new, which means the manufactured (manufactured) fixed asset and its parts were not used in any form before the purchase.

1. Contractors who are not subject to exclusion based on the obligatory conditions indicated in Article 24 paragraph 1 may apply.optional premises indicated in art. 24 sec. 5 Public Procurement Laws

2. The ordering party, before granting the order, will call the Contractor whose offer has been rated the most, to submit within the prescribed, not shorter than 10 days, the current date as of the day of submitting the following statements or documents:

2.1. excerpt from the relevant register or from the Central Register and Information on Economic Activity, if separate provisions require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 point 1 of the Public Procurement Law,

2.2. information from the National Criminal Register in the scope specified in art. 24 sec. 1 items 13, 14 and 21 of the Public Procurement Law. and reference to a conviction for offenses for custody in the scope specified by the Employer pursuant to art. 24 sec. 5points 5 and 6 of the Public Procurement Law, issued not earlier than 6 months before the deadline for submitting offers,

2.3. certificate of the competent head of the tax office confirming that the Contractor is not in default of paying taxes, issued not earlier than 3 months before the deadline for submission of tenders, or other document confirming that the Contractor has entered into an agreement with the competent authorityin respect of the repayment of such receivables, together with any interest or fines, in particular obtained the legally required exemption, deferment or payment in installments of overdue payments or suspension in full of the implementation of the decision of the competent authority;

2.4. certificate of the relevant local organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fundo or another document confirming that the Contractor is not in arrears with paying social security or health insurance contributions, issued not earlier than 3 months before the deadline for submission of bids, or other document confirming that the Contractor has entered into an agreement with the competent authority regarding the repayment of these dues together with possible interest or fines, in particularprovided for by law, exemption, postponement or installment of overdue payments into installments or suspension in full of the implementation of the decision of the competent authority;

2.5. the contractor`s statement that the court has not been the subject of a final court decision or a final administrative decision on late payment of taxes, fees or social security or health insurance premiums, or - in the event of such a releasewyroku judgment or decision - documents confirming the payment of these claims together with any interest or fines or the conclusion of a binding agreement regarding the repayment of such receivables; template attachment No. 5 to the ToR,

2.6. the contractor`s statement about the lack of a ruling against him as a preventive measure for the prohibition of applying for public orders; template Annex No. 5 to the ToR,

2.7.the contractor`s statement about the lack of a final conviction of a conviction court for a restriction of liberty or a fine to the extent specified by the awarding entity pursuant to art. 24 sec. 5 points 5 and 6 of the Act; template attachment No. 5 to the ToR,

2.8. the contractor`s statement about the lack of a final administrative decision against him in breach of the obligations under the law of lawacy, environmental protection laws or social security regulations to the extent specified by the orderer pursuant to art. 24 sec. 5 point 7 of the Act; template no 5 to SIWZ,

2.9. the contractor`s statements on the non-payment of taxes and local fees, referred to in the Act of 12.1.1991 on local taxes and charges (Journal of Laws of 2016, item 716); model of Annex 5 toTerms of Reference;

2.10. Catalogs containing a detailed specification of the configuration of the offered devices and software (if applicable), giving numbers or other catalog codes (if any) or a product card.

1. The offer should be made in electronic form and signed with a qualified electronic signature under pain of nullity. Submission of bids is done by platform: www.platformazakupowa.pl/pn/umw.edu.

2. The offer should be prepared in accordance with the template of the bid form, constituting Annex No. 2 to the ToR.

3. The offer must be accompanied by the following documents:

3.1. completed and signed Form description of the subject of the order constituting at the same time a price form prepared in accordance with Annex No. 1 to the ToR,

3.2. statement of JED made in posan electronic ticket with a qualified electronic signature under pain of nullity (original);

3.3. document constituting a non-monetary form of the bid bond (guarantee / surety) submitted in the original electronic form with qualified electronic signature of persons authorized to issue it (exhibitors of the document),

3.4. proof of payment of the bid bond (confirmation of the transfer),

3.5. in caseto sign the offer or certify that the copies of the documents are true copies of the documents by a person not mentioned in the Contractor`s registration document (record), an appropriate power of attorney must be attached to the offer. The power of attorney should be submitted in an electronic form with a qualified electronic signature of the person / person authorized to represent it, indicated in the relevant register ortariusza.

3.6. Each Contractor joining the tender is obliged to pay a bid bond in the amount of

Part 1 900.00 PLN (in words: nine hundred zlotys 00/100) - Part 2 700.00 PLN (in words: seven hundred zlotys 00/100) - Part No. 3 5 PLN 000.00 (in words: five thousand zlotys 00/100)

Hi No. 4, 1900.00 PLN (in words: one thousand nine hundred zlotys 00/100)

Part No. 5 PLN 2, 000.00 (in words:two thousand zlotys 00/100)

Part No. 6 500.00 PLN (in words: five hundred zlotys 00/100)

Part No. 7 500.00 PLN (in words: five hundred zlotys 00/100)

Part No. 8 4, 000.00 PLN (in words: four thousand zlotys 00/100)

2. The bid bond should be submitted before the deadline for submitting bids.

4. The bid bond can be contributed in one or several of the following forms:

1) money,

2) bank surety or suretycooperative savings and credit union, except that the surety is always a cash guarantee,

3) bank guarantees,

4) insurance guarantees,

5) 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 2014, item 1804 and of 2015, item 978 and 1240).

5.The bid security paid in cash must be paid only by bank transfer with the description "Proceeding number: 321/2019 / PN / DZP" to the bank account of: Bank Handlowy w Warszawie SA No. 39 1030 1218 0000 0000 9113 2648. The date of crediting in cash is the date of recognition at Employer`s bank account.

6. The Bidder in a form other than cash, the Contractor shall submit in electronic form by enclosing on the Platformwww.platformazakupowa.pl/pn/umw.edu of the original of the wadial document, i.e. qualified persons authorized to issue it (exhibitors of the document) with a qualified electronic signature.

7. The bid bond should be marked in a way that allows identification of the proceedings concerned.

8. Documents mentioned in paragraph 3 point 2 5 must take into account the provisions of art. 46 ust. 4a and paragraph 5 of the Act. Guaranteeb the surety must contain in its contents an irrevocable and unconditional obligation on the issuer of the document to pay to the Ordering Party the amount of the bid bond.

9. The Contracting Authority will refund the deposit pursuant to the rules set out in art. 46 of the Act.

10. Failure to pay the bid bond within the required time, in the required amount, admitted form or filing in an incorrect manner results in the rejection of the offer in accordance with art.89 paragraph 1 point 7b of the Act

11. The ordering party stops the bid bond with interest, in accordance with art. 46 ust. 4a and 5 of the Public Procurement Act

12. Contractor within 3 days from the date of placing on the electronic platform - information referred to in art. 86 par. 5 Public Procurement Law
Internet address (URL): www.uwm.edu.pl

Documents

 Tender Notice