ZAK?AD GOSPODARKI KOMUNALNEJ SPÓ?KA Z OGRANICZON? ODPOWIEDZIALNO?CI? has floated a tender for Contract notice: Elevator-platforms trucks. The project location is Poland and the tender is closing on 29 Aug 2018. The tender notice number is 317257-2018, while the TOT Ref Number is 25197314. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Poland

Summary : Contract notice: Elevator-platforms trucks

Deadline : 29 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25197314

Document Ref. No. : 317257-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ZAK?AD GOSPODARKI KOMUNALNEJ SPÓ?KA Z OGRANICZON? ODPOWIEDZIALNO?CI?
Office Name: Zak?ad Gospodarki Komunalnej Spó?ka z ograniczon? odpowiedzialno?ci?
Address: ul. Zjednoczenia 110C
Town: Zielona Góra
Postal Code: 65-120
Contact Point: Justyna Smolska

Phone: +48 683229100
Fax: +48 683229111
Poland
Email :justyna.smolska@zgkim.zgora.pl
URL :www.zgkim.zgora.pl

Tender Details

Object of the contract
Elevator-platforms trucks

Description: Contract notice: Elevator-platforms trucks

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 34142100, 66114000, 34142100, 66114000
CPV Description: Elevator-platforms trucks.

Financial leasing services.

Delivery in the form of operating lease with the option of buying a brand new truck with a DMC of 14 tonnes for ZGK Sp. z o.o. in Zielona G-ra (task No. 2.)

Reference Number: K.10.D.2018

Delivery in the form of operating lease with the option of buying a brand new truck with a DMC of 14 tonnes for Zakład Gospodarki Komunalnej Sp. z o.o. W-Z cakethe gravel. Year of vehicle production: no older than 2018. Quantity: 1 piece.

Main Site: Zielona Gora

1. Delivery in the form of operating lease with the option of buying a brand new truck with a DMC of 14 tonnes for Zakład Gospodarki Komunalnej Sp. z o.o. in Zielona G-ra. Year of vehicle production: no older than 2018. Quantity: 1 item.

2. Leasing requirements:

Operating leasesn.

Amount of lease installments 47, Lease period 48 months

Initial fee (initial rent) of 5%.

The contracting party provides a 48-month lease period.

Residual fee - final (redemption): 1% of the initial value of the order. All prices and costs expressed in Polish zlotys.

The ordering party does not place any specific requirements regarding the possession of competences or authorizations-to conduct a specific professional activity, if it results from separate regulations. 1. Documents and statements submitted by each Contractor (valid as of the day of submitting the offer):

1) completed offer form according to Annex No. I to the ToR,

2) filled EED according to Annex 2 to the Terms of Reference prepared in electronic form and bearing a qualified electronic signature, keeping the decisionpoint 24.7). SIWZ.

3) Power of Attorney or other document specifying the scope of authorization to represent the Contractor, if the offer is submitted by the Contractor's representative, valid as at the day of submitting the offer;

2. Each Contractor who submitted an offer within 3 days from the date of posting on the Ordering Party's website information referred to in art. 86 par. 5 of the Public Procurement Law, submits to the Ordering Party (no-summons) declaration of belonging or non-affiliation to the same capital group with Contractors who submitted bids in the present proceedings according to Annex II.1 to the SETC;

3. Documents and statements, valid as of the date of their submission, which is submitted by the Contractor, whose offer was the highest rated, within the deadline set in the summons (not shorter than 10 days):

1) information from Krajothe criminal register in the scope specified in art. 24 sec. 1 point 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submitting bids;

2) certificate of the competent head of the tax office confirming that the Contractor is not in default of paying taxes not earlier than 3 months before the deadline for submission of tenders, or other document confirming that Wthe contractor has entered into an agreement with the competent authority regarding the repayment of such receivables, together with any interest or fines, in particular obtained legally permitting, postponing or spreading overdue payments or suspending the execution of the decision of the competent authority in full;

3) certificate of the relevant organizational unit of the Plant Social Security or Kasy Agricultural Social Insurance or other document confirming that the contractor is not in arrears with paying social security or health insurance contributions, issued no earlier than 3 months before the deadline for submitting bids or applications for admission to participate in the proceedings, or other document confirming that the contractor has concluded agreement with the competent authority regarding repaymentsreceivables with possible interest or fines, in particular obtained legally permitting, postponing or spreading overdue payments into installments or suspending in full the decision of the competent authority; - 4) excerpt from the relevant register or central records and business information, if separate regulations require entry in the register or register, in-order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 points 1 of the Public Procurement Law Act,

5) the Contractor's statement about the lack of a ruling against him as a preventive measure prohibiting applying for a public order according to Annex III.3 to the ToR;

6) Contractor's statement that he has not issued a final court judgment or final administrative decision against him; late paymenttaxes, fees or social security or health insurance premiums, or in the event of issuing such a judgment or decision - documents confirming payment of these receivables together with any interest or fines or conclusion of a binding agreement regarding repayment of such receivables according to Annex III.4 to the Terms of Reference ;

7) to confirm that the deliveries offered correspond to thoseto the agencies specified by the Ordering Party, the Ordering Party requests descriptions whose authenticity must be certified by the contractor at the request of the ordering party, i.e. the Contractor whose offer has been rated the most: the technical description of the offered vehicle. - Documents of foreign entities - pt. 7 of the SIWZ.

The ordering party does not place any specific requirements.

1. According to art. 13 para. 1 and 2 of the Regulation-European Parliament and Council (EU) 2016/679 of 27.4.2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and the repeal of Directive 95/46 / EC (general data protection regulation) ( Official Journal L 119 of 4.5.2016, page 1), hereinafter "RODO", the Employer informs that: a. The administrator of your personal data is Zaquatorium Gospodarki Komunalnej Sp. z o.o., ul. Zjednoczenia 110C, 65-120 Zielona Gora;

b. inspector of personal data protection at ZGK Sp. z o.o. is Mr. Rafał Wielgus, e-mail: r.wielgus@bhpex.pl, tel. 68 411 40 46

c. Your personal data will be processed on the basis of art. 6 par. 1 lit. c ROPE for the purpose related to the public procurement procedure no. K.10.D.2018, Mon. Delivery in fooperating leasing with the option of buying a brand new truck with a DMC of 14 tonnes for Zakład Gospodarki Komunalnej Sp. z o.o. in Zielona G-ra, conducted as an open tender,

d. recipients of your personal data will be persons or entities to whom the documentation of proceedings based on art. 8 and art. 96 para. 3 of the Act of 29.1.2004. Rightsfor public procurement (Journal of Laws of 2017, item 1579 and 2018), hereinafter the "PPL Act";

e. Your personal data will be stored, in accordance with Article 97 paragraph 1 of the PPL, for a period of 4 years from the date of completion of the procurement procedure, and if the duration of the contract exceeds 4 years, the retention period covers the entire duration of the contract;

f. your obligation to provide personal data directly to you;On average, yours is a statutory requirement set out in the provisions of the Public Procurement Law, related to participation in the public procurement procedure; the consequences of failure to provide specified data result from the Pzp;

g. in relation to your personal data, decisions will not be taken in an automated manner, application to art. 22 RODO;

h. you have:

- pursuant to art.15 RODO the right of access to your personal data concerning -

pursuant to art. 16 RODO right to rectify your personal data;

- pursuant to art. 18 RODO the right to require the administrator to restrict the processing of personal data, subject to the cases referred to in art. 18 para. 2 RODO;

- the right to file a complaint to the President of the Office for Personal Data Protection, whenYou, that the processing of personal data about you violates the provisions of the GDPR, - and. you are not entitled to:

- in connection with art. 17 sec. 3 lit. b, d or e RODO right to delete personal data;

- the right to transfer personal data referred to in art. 20 RODO;

- pursuant to art. 21 RODO right to object to the processing of personal data, as the legal basis for processing your personal data-personal data is art. 6 par. 1 lit. c RODO.


Internet address (URL): www.zgkim.zgora.pl

Documents

 Tender Notice