Contract notice: Drinking-water distribution Tender, Poland - 41967725

Procurement Summary

Country : Poland

Summary : Contract notice: Drinking-water distribution

Deadline : 04 May 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41967725

Document Ref. No. : 154139-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : „AQUANET” S.A.
Office Name: „Aquanet” S.A.
Address: ul. Dolna Wilda 126
Town: Poznań
Postal Code: 61-492
Contact Point: Anna Urbaniak

Phone: +48 618359375
Fax: +48 618359286
Poland
Email :anna.urbaniak@aquanet.pl
URL :http://www.aquanet.pl

Tender Details

Object of the contract
Drinking-water distribution

Description: Contract notice: Drinking-water distribution

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 65111000, 41110000, 65111000, 41110000
CPV Description: Drinking-water distribution.

Drinking water.

Operation of the water supply network in the city of Lubonia.

Reference Number: Z018-2020

The contractor under the contract for the operation of the water supply network in the city of Lubonia will be required to have / keep the technical emergency ready 24 hour time system.

Main Site: Luboń

Operation of the water supply network in the cityLubon.

1. Contractors who are not subject to exclusion from the contract award procedure in the circumstances referred to in art. 24 paragraph 1 point 12 23 Public Procurement Law (with the exception referred to in Article 133 (4) of the Public Procurement Law), Article 24 paragraph 1, 5, 6 and 8 of the PPL and who meet the conditions for participation in the proceedings regarding:

a) the competence and authority to conduct specific activitiesprofessional status, insofar as it results from separate provisions;

b) economic and financial standing;

c) technical and professional capacity.

2. In order to confirm the lack of grounds for exclusion from the procedure and to confirm that the conditions for participation in the procedure have been met, the Contractor shall be obliged to provide the Employer with the following statements and documents (within the deadlines indicated in the ToR):

a)providing the Contractor with preliminary confirmation of the lack of grounds for exclusion, submitted on the form of the Single European Order Document (hereinafter: "EAT"), whose template is set out in Commission Implementing Regulation (EU) 2016/7 of 5 January 2016 establishing a standardized single European order document (Journal of Laws EU Series L 2016 No. 3, p. 16).

Note. The JEDZ statement is submitted byit is not included in the offer only in electronic form, accompanied by a qualified electronic signature;

b) an 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 register, in order to confirm the absence of grounds for exclusion on the basis of art. 24 paragraph 5 item 1 of the Public Procurement Law;

c) a certificate from the competent head of statetax government confirming that the Contractor is not in arrears with tax payments, issued not earlier than 3 months before the deadline for submitting bids or other document confirming that the Contractor has entered into an agreement with the competent tax authority regarding the repayment of these receivables together with any interest or fines, in particular he obtained a legal exemption, deferralor installment of overdue payments into installments or withholding in full of the decision of the competent authority;

d) certificate of the competent organizational unit of the Social Insurance Institution or Agricultural Social Insurance Fund or other document confirming that the Contractor is not in arrears with payment of social or health insurance contributions issued not earlier than 3 mmonths before the deadline for submitting bids or other document confirming that the Contractor has entered into an agreement with the competent authority regarding the repayment of these receivables together with any interest or fines, in particular, he obtained the exemption provided for by law, deferment or installment of outstanding payments or withholding in full the decision competent authority;

e) information from Kparadise criminal register within the scope specified in art. 24 paragraph 1 point 13, 14 and 21 of the Act and, regarding conviction for an offense to imprisonment, to the extent specified by the Employer pursuant to Art. 24 paragraph 5 points 5 and 6 of the Act, issued not earlier than 6 months before the deadline for submitting bids;

f) the Contractor`s statement regarding the lack of grounds for exclusion referred to in art. 24 ussvol. 1 items 15 and 22 of the PPL and in art. 24 paragraph 5 point 5 of 6 Public Procurement Law (Annex 4 to IDW).

Documents concerning foreign Contractors are described in detail in item 7.4 7.7 IDW.

In the case of Contractors jointly applying for the award of a contract, each of the conditions for participation in the procedure specified in item 6.2 of IDW should be meet at least 1 of these Contractors or all of these Contractors together.

Jaden of Contractors jointly applying for the award of the contract may not be subject to exclusion from the procedure. To confirm the lack of grounds for exclusion from the procurement procedure in the circumstances referred toh referred to in art. 24 paragraph 1 point 23 of the PPL, the Contractor will be obliged to submit a declaration of belonging or not belonging to the same capital group. The Contractor shall submit the said statement within 3 days from the date of placing by the Employer on the website the information referred to in art. 86 section 5 Public Procurement Law A template of the declaration is included in Annex 3 to IDW.

2. INthe procurement procedure, communication between the Employer and Contractors takes place via the e-Employer platform (https://aquanet.ezamawiacy.pl) and electronic mail to the following e-mail address: anna.urbaniak@aquanet.pl, subject to submission the offer together with EAT takes place only through the e-Ordering Party platform.

3. Contractor joining the procedurefor the award of this public contract, i.e. by registering or logging in free of charge, in the event of having an account in the e-Ordering Party`s platform, he accepts the terms of use of the platform specified in the regulations posted on the website

(https://aquanet.ezamawiacy.pl) and considers it binding.

4. Details of the functioning of the e-Ordering Party platform are described in the manualContractor, constituting Annex 6 to the ToR.

5. The offer must be made in electronic form under pain of nullity. The contractor submits the offer on the e-Ordering Party platform.

6. The deadline by which the Contractor will be bound by the submitted offer is 60 days. In accordance with art. 85 Public Procurement Law, the period begins with the deadline for submitting bids.

7. The complete offer must include:

a) completedThe offer form (Annex 1 to the ToR), bearing a qualified electronic signature, is recommended to have one separate file;

The form generated by the e-Ordering platform is the "technical tool" necessary to submit an offer on the platform, but it is not the actual offer form.

In the event of a discrepancy in content between the offer form and the form generated bye-Employer platform as binding, the Employer will consider the content of Annex 1 to this ToR;

b) completed JEDZ in electronic form with a qualified electronic signature, 1 separate file is recommended;

c) in the case of signing the offer by a proxy and in the case of Contractors jointly applying for the award of a contract, a power of attorney bearing a qualified signatureelectronic, it is recommended to have 1 separate file for each power of attorney;

d) in the case of relying on the capacity of another entity, obliging this entity to provide the Contractor with the necessary resources for the implementation of the contract, provided with a qualified electronic signature, 1 separate file for each obligation.

All the above-mentioned documents electronic, the offer is recommended to be compressedup to one archive file (e.g. ZIP).

8. The term of the contract will be 12 months from the date of signing the contract.


Internet address (URL): http://www.aquanet.pl

Documents

 Tender Notice