Contract notice: Construction work Tender in Poland - 28164624

Procurement Summary

Country: Poland

Summary: Contract notice: Construction work

Deadline: 06 Dec 2018

Posting Date: 02 Nov 2018

Other Information

Notice Type: Tender

TOT Ref.No.: 28164624

Document Ref. No.: 481464-2018

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Object of the contract
Construction work

Description: Contract notice: Construction work

Authority Type: Body governed by public law
Contact Nature: Works
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 45000000, 45212200, 45453000, 45234250, 45234240, 45234230, 45330000, 45210000, 45232000, 45310000, 71320000, 71248000, 71355000, 45000000, 45212200, 45453000, 45234250, 45234240, 45234230, 45330000, 45210000, 45232000, 45310000, 71320000, 71248000, 71355000
CPV Description: Construction work.

Construction work for sports facilities.

Overhaul and refurbishment work.

Teleferic construction work.

Funicular railway system.

Construction work for chair lifts.

Plumbing and sanitary works.

Building construction work.

Ancillary works for pipelines and cables.

Electrical installation work.

Engineering design services.

Supervision of project and documentation.

Surveying services.

Reconstruction of the cableway in COS-OPO in Zakopane

Reference Number: NZ / P / 17/2018

The subject of the order is to perform the task called "Reconstruction of the cableway in COS-OPO in Zakopane" consisting in the development of project documentation and implementation of the robot construction w / the tasks in the formula "design and build."

Main Site: Zakopane

1. Description of the subject of the order and other information.

1) PThe object of the order is the design and execution of construction works related to the reconstruction of the cableway at COS-OPO in Zakopane.

2) The subject of the orders includes in particular:

a) Designing a construction work based on a functional and use program.

b) Construction works related to the reconstruction of the cableway at the medium-sized Krokiew complex with infrastructure companionin accordance with the guidelines contained in the functional and operational program and in accordance with the requirements of the Employer. • construction of a technical and sanitary building at the lower station of the chairlift,

the dismantling of the existing one and the construction of a new cable lift as a two-seater chairlift with an intermediate station, with a functional and utility program, constituting an attachment to the ToR.

List of axesThe ordering party requests the following documents confirming no grounds

To exclude:

1 To confirm compliance with the conditions for participation in the proceedings and to demonstrate the absence of grounds for exclusion, contractors must submit before the deadline for submission offers, EAT in the form of electrons1.1 current statement as at the day of submitting bids regarding the fulfillment of the conditions for participation in the proceedings, indicated in the ToR. The information contained in the statement will constitute preliminary confirmation that the contractor is not subject to exclusion from the proceedings and meets the conditions for participation in the proceedings. This declaration is made by the contractor in the form of a single European order document (EAT)---prepared according to the standard formula of the form specified in the implementing regulation of the European Commission, instructions on how to fill in the document can be found at:

https: //www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instrrukcja-wypelniania-JEDZ-ESPD. pdf

1.2 The requirement to submit separate EJAS applies also to all contractors who submit a joint offer and entities on whichThe contractor consists of

1.3. EAT should be sent in an electronic form with a qualified electronic signature. Declarations of entities submitting the offer / application jointly and entities making the potential submitted on the EAT form should be in the form of an electronic document signed with a qualified electronic signature by each of them in the scope in which they confirmthe circumstances referred to in Article 22 ust. 1 of the Public Procurement Law. The same requirement applies to EAT submitted by a subcontractor, pursuant to art. 25a para. 5 point 1 of the Public Procurement Law - 1. Financial or economic situation

The contractor will meet the condition if it proves that:

1) Within the scope of civil liability insurance:

Is insured against civil liability for the amount not of memore than PLN 3 000 000.00 (in words: three million PLN 00/100) in the scope of business activity;

2) In the scope of having financial resources or creditworthiness:

It will show that it has financial resources or creditworthiness for an amount not lower than PLN 5, 000, 000.00 (in words: five million PLN 00/100);

Assessment of the fulfillment of these conditions will be made by the Employer based on documents and statementsin response to the call, which will be addressed to the Contractor, whose offer will be the highest rated.

1. The Contractor submitting the bid is obliged to pay a bid bond in the total amount of PLN 100, 000.00 (in words: one hundred thousand zlotys).

Note - The bid bond should be paid to the Central Sports Center.

2. The bid bond can be contributed in the following forms:

1) money,

2) suretybanking auctions or social-savings credit sureties, except that a surety is always a cash liability,

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 (consolidated text: Journal of Laws of 2018, item 110).

3. The contractor making the bid security in a form which, due to the applicable provisions, can be issued as timely (eg insurance guarantee), is obliged to immediately prolong its validity, if required by the conditions of the order procedure.

1) In the case of payment of a deposit in cash.

The contractor should make a bank transferu to the bank account of the Employer at Bank Gospodarstwa Krajowego No. 62 1130 1017 0020 1470 8620 0015 with the inscription: "Wadium - unlimited tender (procedure number)." The proof of payment of the bid bond will be a confirmation of the bank transfer order or printout of an electronic transfer, the time limit set for the payment of the bid bond should be placed on the bank account

2) In the case of payment of a bid bond in the forms specified in item 2 6 via the miniPortal https://miniportal.uzp.gov.pl/ The ordering party requires submission of the document in electronic form on the terms set out in Sections 10 and 13 with reservation, that it will be signed by a qualified electronic signature by the Guarantor, ie the issuer of the guarantee / guarantee
Internet address (URL): www.bip.cos.pl

Documents

 Tender Notice