Contract notice: Drinking-water distribution Tender, Poland - 42023422

Procurement Summary

Country : Poland

Summary : Contract notice: Drinking-water distribution

Deadline : 06 May 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42023422

Document Ref. No. : 158163-2020

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: Lucyna Janowska, „Aquanet” S.A., ul. Dolna Wilda 126, Poznań, Dział Przetargów - pokój 221

Phone: +48 618359243
Fax: +48 618359321
Poland
Email :lucyna.janowska@aquanet.pl
URL :www.aquanet.ezamawiajacy.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, 65111000, 65111000
CPV Description: Drinking-water distribution.

Exploitation of the water supply network in the commune of Suchy Las

Reference Number: Z / 17/2020

Exploitation of the water supply network in the commune of Suchy Las.

Main Site: Commune of Suchy Las

Exploitation of the water supply network in the commune of Suchy Las.

The area of exploitation of water supply networks covered by the contract in the municipality of Suchy Las: Suchy Las, Jelonek, Złotniki os. Mushroom, ZłotnikiOsiedle, Złotniki Wieś, Golęczewo, Zielczaso, Złotkowo, Chludowo.

A detailed description of the subject of the order is included in Part II of this ToR. Description of the subject of the order (OPZ)

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, art. 24 paragraph 5 points 1, 5, 6 and 8 of PPLof those who meet the conditions for participation in the proceedings regarding:

a) competence or entitlements to conduct a specific professional activity, provided that it results from separate provisions, the Employer does not impose specific requirements regarding the description of compliance with this condition of participation in the procedure;

b) economic or financial situation The Awarding Entity does not impose specific requirements regarding the description of complianceand this condition of participation in the proceedings;

c) technical or 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 time limits specified in the ToR):

a) the Contractor`s statement constituting a preliminary confirmation ofthe conditions for participation in the proceedings specified in these ToR and the absence of grounds for exclusion, submitted on the form of the Single European Order Document (hereinafter: "EAT"), the template of which is laid down in Commission Implementing Regulation (EU) 2016/7 of 5 January 2016 establishing standard uniform European order document (Journal of Laws of the EU, series L 2016, No. 3, p. 16);

b) excerpt fromthe relevant register or from the central register and information on economic activity, if separate provisions require an entry in the register or the register, in order to confirm the absence of grounds for exclusion pursuant to art. 24 paragraph 5 item 1 of the Public Procurement Law;

c) a certificate from the competent head of the tax office confirming that the Contractor is not in arrears with tax payments, issued not earlier than 3 monthsbefore 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 along 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;

d) certifynot the appropriate organizational unit of the Social Insurance Institution or the 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 months before the deadline for submitting bids or another document confirming that the Contractor has concluded agreement with ownerthe competent authority on the repayment of these receivables, together with any interest or fines, in particular, obtained legal exemption, deferment or distribution in installments of overdue payments or withholding in full the decision of the competent authority;

e) information from the National Criminal Register in the scope specified in art. . 24 paragraph 1 point 13, 14 and 21 of the Act and regarding conviction for a misdemeanorimprisonment, within the scope specified in 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 paragraph 1 point 15 and 22 of the PPL and in art. 24 paragraph 5 point 5 6 Public Procurement Law and the Contractor`s declaration of non-payment of taxes and local fees, which maywa in the Act of 12.1.1991 on local taxes and fees (Journal of Laws of 2016, item 716), Annex 5 to the ToR.

3. Documents regarding foreign Contractors have been described in detail in item 7.4 7.6 of the ToR.

1. To confirm the absence of grounds for exclusion from the procurement procedure in the circumstances referred to in art. 24 paragraph 1 point 23 Public Procurement Law, the Contractor shall be obliged to pay PLNrevive a declaration of belonging or not belonging to the same capital group. The Contractor should submit the declaration within 3 days from the date of placing by the Employer on the website the information referred to in art. 86 section 5 Pzp.

2. The information to be provided in JEDZ has been described in detail in item 7.1.a) of the ToR.

3. In the procurement procedure for communicationand between the Employer and Contractors, including submission of offers and EAT, takes place exclusively via the e-Employer platform (https://aquanet.ezamawiacy.pl)

Communication via email to the e-mail address provided above is only permitted in case of failure of the e-Ordering Party platform (https://aquanet.ezamawiacy.pl)

4. Details of the functioning of the e-Orders platformhave been described in the Instructions for the Contractor, constituting an attachment to the ToR (IDW).

5. The offer must be made in electronic form under pain of nullity. The contractor submits an offer on the e-Ordering Party platform. The offer must be written in Polish, should be made legibly and bear a qualified electronic signature by an authorized person.

6. A complete offer mustinclude:

a) a completed form with a qualified electronic signature, one separate file is recommended.

Note! The bid form is Annex 1 to this ToR;

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

c) in the case of signing the offer by a representative and in the case of Contractors jointly applyingrequesting a contract, a power of attorney bearing a qualified electronic signature, 1 separate file for each power of attorney is recommended;

d) in the case of relying on the capacity of another entity, obliging that entity to provide the Contractor with the necessary resources for the purposes of the contract, bearing a qualified electronic signature 1 a separate file for eachobligations;

e) In the event of a non-cash security deposit (e.g. bank or insurance guarantee), the above-mentioned should be attached document with a qualified electronic signature.

7. Details regarding the submission of the offer have been described in the ToR and the instructions for the Contractor, constituting an attachment to the ToR.

8. The offer validity period is 60 days. In accordance with art. 85 Public Procurement Law, start dateand with the expiry of the time limit for the submission of tenders.

9. Information about legal protection measures available to the Contractor in the course of public procurement proceedings can be found in the Terms of Reference and IDW section 16.


Internet address (URL): www.aquanet.ezamawiajacy.pl

Documents

 Tender Notice