Contract notice: Electronic, electromechanical and electrotechnical supplies Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Electronic, electromechanical and electrotechnical supplies

Deadline : 20 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32389313

Document Ref. No. : 182725-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SKARB PA?STWA PA?STWOWE GOSPODARSTWO LE?NE LASY PA?STWOWE NADLE?NICTWO KLINISKA
Office Name: Skarb Pa?stwa Pa?stwowe Gospodarstwo Le?ne Lasy Pa?stwowe Nadle?nictwo Kliniska
Address: Pucko 1
Town: Kliniska Wielkie
Postal Code: 72-123
Contact Point: Anna Rado?a-Gurgul

Phone: +48 914312137
Fax: +48 914181560
Poland
Email :kliniska@szczecin.lasy.gov.pl
URL :http://bip.lasy.gov.pl/pl/bip/dg/rdlp_szczecin/nadl_kliniska

Tender Details

Object of the contract
Electronic, electromechanical and electrotechnical supplies

Description: Contract notice: Electronic, electromechanical and electrotechnical supplies

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 31700000, 30200000, 32000000, 32322000, 31710000, 31700000, 30200000, 32000000, 32322000, 31710000
CPV Description: Electronic, electromechanical and electrotechnical supplies.

Computer equipment and supplies.

Multimedia equipment.

Electronic equipment.

Additional equipment for the Alarm and Dispatch Point in the Kliniska Forest District

Reference Number: S.270.1. 04.2019

The subject of the order is to equip the Alarm and Dispatch Point (PAD) with necessary equipmentgood equipment. The implementation of the order includes the purchase of two Full HD monitors, a multifunctional device for exclusive PAD (scanner, printer, copier, fax), tablet and delivery and assembly of two relay antennas with a set for receiving and transmitting the signal in HD quality on fire towers, as well as magnetic operational map (fire protection). A detailed description of the itemthe order is attached as Appendix No. 3 to the ToR.

Main Site: Headquarters of the Kliniska Forest District, Pucko 1, 72-123 Kliniska Wielkie, POLAND

The subject of the order is to equip the Alarm and Dispatch Point (PAD) with the necessary equipment. The implementation of the order includes the purchase of 2 Full HD monitors, a multifunction device for the exclusive use of PAD (scanner, printer, copier, fax), tablet and dosTWA and assembly of 2 relay antennas, together with a set for receiving and transmitting the signal in HD quality on fire towers, as well as a magnetic operational map (fire protection). A detailed description of the subject of the order constitutes Appendix No. 3 to the ToR.

The Ordering Party does not make any particular requirements regarding the description of compliance with this condition of participation in the proceedings.

Condition in relation to the situation fInanance will be considered fulfilled if the Contractor demonstrates that he has the financial resources or creditworthiness not less than PLN 10, 000.00. Assessment of fulfillment of the conditions for participation in the proceedings will be made according to the formula meets - does not meet, based on information contained in the Single European Order Document (EAT) and then confirmed information from the bank or companyone of the savings and credit unions confirming the amount of financial resources held or the creditworthiness of the Contractor, in a period not earlier than one month before the deadline for submission of tenders. If, for a justified reason, the Contractor can not submit documents regarding the financial or economic situation required by the Employer, he may submit another document which may be presentedproving the fulfillment of the condition of participation in the procedure described by the Employer. In the case of Contractors jointly applying for the award of the contract, the conditions for participation in the proceedings regarding the financial situation should be met by at least 1 (one) of these Contractors or all of those Contractors jointly. None of the Contractors jointly applying for the award of the contractmay be subject to exclusion from the proceedings. The Contracting Authority requires a performance bond to be provided by the Contractor whose offer has been considered the most advantageous in the given package.

The security for proper performance of the contract will be 10% of the total gross price specified in the offer. The security should be lodged within 3 working days before the set date of signingcontracts. The insurance may be paid according to the Contractor's choice in one or several of the following forms:

1) money;

2) bank guarantees or credit and savings bank guarantees, but the obligation of the cash register is always a cash liability;

3) bank guarantees;

4) insurance guarantees;

5) sureties granted by entities referred to in paragraphvol. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development.

The security paid in cash shall be paid by the Contractor to the bank account of the Employer

Bank BGŻ BNP Paribas S.A. o / Szczecin, account number: 52 2030 0045 1110 0000 0055 6240. The date of crediting the Ordering Party's account is considered the date of lodging the security. Further information on insuranceperformance of the contract are included in the ToR. The ordering party requires a deposit of PLN 170.00. The bid bond should be submitted before the deadline for submission of bids.

The bid bond can be paid in one or several of the following forms:

1) money,

2) bank guarantees or social-savings credit sureties, however, the surety is always a guarantee of money- 3) bank guarantees, - 4) insurance guarantees, - 5) sureties granted by entities referred to in art. 6b par. 5 points 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (consolidated text: Journal of Laws of 2016, item 359 with later amendments). The deposit paid in cash must be paid by bank transfer to the Employer's bank account in Bank BGŻ BNP ParibasARE. o / Szczecin account number: 52 2030 0045 1110 0000 0055 6240 with a note: a deposit for securing an offer in the procedure: "Retrofitting the Alarm and Dispatch Point in the Kliniska Forest District" task carried out in accordance with the project co-financed by the European Union from the funds of the Spojności Fund under Operational Program Infrastructure and Environment, entitled "Comprehensive design adapforestry and forestry to prevent climate change, counteracting and mitigating the consequences of threats related to forest fires. "A deposit in cash will be effective if it is credited to the Contracting Party's bank account within the given time limit.
Internet address (URL): http://bip.lasy.gov.pl/pl/bip/dg/rdlp_szczecin/nadl_kliniska

Documents

 Tender Notice