Procurement Summary
Country : Poland
Summary : Contract notice: Esters of acrylic acid
Deadline : 28 Oct 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 36350516
Document Ref. No. : 433151-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SIE? BADAWCZA ?UKASIEWICZ - INSTYTUT W?ÓKIENNICTWA
Office Name: Sie? Badawcza ?ukasiewicz - Instytut W?ókiennictwa
Address: ul. Brzezi?ska 5/15
Town: ?ód?
Postal Code: 92-103
Phone: +48 426163103
Fax: +48 426792638
Poland
Email :zamowienia@iw.lodz.pl
URL :www.iw.lodz.pl
Tender Details
Object of the contract
Esters of acrylic acid
Description: Contract notice: Esters of acrylic acid
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 24323320, 24323320
CPV Description: Esters of acrylic acid.
Binder water dispersion of acrylic ester ester polymer Reference Number: KF / ZP-236-32 / 19
Binder-water dispersion of acrylic ester ester aqueous solution
1. Binder - water dispersion of an acrylic acid ester aqueous ester
Acrylic resin solution with the parameters:
- density (200C) 1.04-1.08 g / cm
- viscosity (230C) 15-35mPa. s
- substance contentfixed price ca. 48-52%
- pH 3.0-5.0
- Quantity: 100, 000 kg
The term of the successive deliveries cannot be longer than 14 days from the date of
Placing the order.
Payment terms within: 30 days minimum and not longer than 60 days from the date of issue of the invoice to the Ordering Party, each delivery must be accompanied by a quality certificate / attestation or document confirming possession of the Quality Assurance System.Contractors are required to provide at their cost at least 100
Kg of binding agent offered in order to make a technological test, which
will allow the final product to be confirmed as compliant with the Employer`s requirements,
Determine the effective unit price of the binding agent and assess the compliance of the offered product with the characteristics of the item orders.
I. The contract can be awardedContractors who are not subject to exclusion pursuant to art. 24 paragraph 1 point 13-23 para. Pzp and art. 24 paragraph 5 point 8)
The PPA.
II. In order to confirm compliance with the conditions for participation in the procedure and to show
No grounds for exclusion, contractors must submit together with the offer
The following statements documents
1. The offer should be accompanied by statements valid as at the date of submitting the offersnot submitted
On the form of the uniform European order document, prepared
In accordance with the template of the standard form specified in the Regulation
the Executive Commission of the European Commission issued on the basis of art. 59 clause 2 of Directive
2014/24 / EU, hereinafter referred to as EAT in electronic form with a qualified
Electronic signature, and then together with the files constituting the offer
Skompresoto one archive file (ZIP).
2. Statements of entities submitting an offer jointly, subcontractors and
Entities providing the potential submitted on the JEDZ form should have
the form of an electronic document, signed by a qualified electronic signature by each of them, and then they should be compressed with the files constituting the offer into one archive file (ZIP) ).
3. Third party commitment if the contractor relies on the resources or the third party`s situation
4. Tender Form prepared and filled out according to the template constituting
Annex 1 to the ToR. in electronic form with a qualified
Electronic signature, and then together with the files constituting the offer
Compress into one archive file (ZIP).
III. Purchaser before awardingiem orders. will call the Contractor whose offer has been rated the highest. 24 paragraph 1 item 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submitting bids.a tax office representative 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 on repayment of these receivables with any interest or
Fines, in particular obtained legal exemptionsEntering, deferring
Or spreading overdue payments into installments or withholding in full the execution of the decision of the competent authority for insurance
Social or health, issuedego not earlier than 3 months before the expiry of the deadline for submission of tenders or other document confirming that the Contractor has entered into an agreement with the competent authority regarding the repayment of these receivables together with possible interest or fines, in particular he has obtained the exemption, deferral or distribution provided for by law. installments of late payments or
Suspension of the full implementation of the decisionof an authority;
4) an excerpt from the relevant register or from the Central Register and information on Business Activities if separate provisions require an entry in the register or register, in order to confirm the absence of grounds for exclusion under Article 24 (5) point 1 of the Act, 5) List of deliveries, and in the case of periodic or continuous benefits also performed, within the last 3 years before the expiry of the deadlinesubmitting bids, and
If the period of business is shorter - in this period, together with the specification of their value, subject, dates of execution and entities for whom the deliveries have been made, and attaching evidence stating whether these deliveries have been made or are duly performed, prepared in accordance with Annex No. 4
To the ToR.
The Contractor is obliged to pay a deposit ofand PLN 5, 000 (say: five thousand PLN) before the deadline for submission of tenders, in accordance with Chapter VIII
Terms of Reference - Requirements regarding the bid bond.
VI.
Internet address (URL): www.iw.lodz.pl
Documents
Tender Notice