Contract notice: Financial and insurance services Tender, Poland - 25170935

Procurement Summary

Country : Poland

Summary : Contract notice: Financial and insurance services

Deadline : 30 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25170935

Document Ref. No. : 315561-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MA?OPOLSKI FUNDUSZ ROZWOJU SP. Z O.O.
Office Name: Ma?opolski Fundusz Rozwoju Sp. z o.o.
Address: Cystersów 9
Town: Krakow
Postal Code: 31-553
Contact Point: Anna Capik

Phone: +48 515813886
Fax: +48 1235222183
Poland
Email :przetargi@mfr.com.pl
URL :www.mfr.com.pl

Tender Details

Object of the contract
Financial and insurance services

Description: Contract notice: Financial and insurance services

Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 66000000, 66000000, 66000000
CPV Description: Financial and insurance services.

Provision of financial intermediation services consisting in providing support in the form of a financial product "Reparation" for SMEs.

Reference Number: ZP / 1 / VII / 2018

The subject of the order is the selection of the Contractor ("Financial Intermediary" or "PF"), which will provide the Financial intermediation service commissioned by the Ordering Party, consisting in providing support intaci financial product for SMEs. Implementation of the order will consist in the Contractor granting Individual Guarantees as security for repayment of liabilities due to loans granted by the Financial Institutions, loans or leases granted to Beneficiaries of Support and also Wadded Contractual Guarantees granted by the Contractor to the Beneficiaries. Main Site: Teest of the Voivodship of Małopolska

The subject of the contract is the selection of the Contractor ("Pośrednik Finansowy" or "PF"), which will provide the commissioned financial intermediation service consisting in providing support in the form of financial product for SMEs. The implementation of the order will consist in the Contractor granting Individual Guarantees as security for the repayment of liabilities underprovided by Financial Institutions for loans, loans or leases granted to Beneficiary Supporters as well as Contractor's Waid Bids granted by the Contractor to the Beneficiaries.

The surety will be subject to Reparation by the Ordering Party up to the amount specified by it. The Ordering Party's reprimand is covered by Individual Guarantees entered to P

The scope of the service covered by the subject of the order will include in particular:

analysis of the documentation conditional on the possibility of granting a Unit Guarantee, including the eligibility of the Beneficiaries,

ongoing monitoring of the surety agreement, including the repayment progress secured by the Individual Guarantee of the liabilities of the Beneficiaries ( administrative and technicalservice of the Guarantee Contract) • periodical submission of data and information regarding the Portfolio of Standards to the Ordering Party and the number and characteristics of the Support Receivers,

• monitoring, including control of the use of support by the Beneficiaries - • execution of debt collection activities

Depending on the value of the Individual Guarantee and from the subject of the surety, the amount of granted RIn the scope of guarantees granted to secure the repayment of loans, loans, leases:

80% of the value of the Individual Guarantee granted in the amount up to PLN 500, 000;

70% of the value of the Individual Guarantee granted in the amount of the value of PLN 500, 000 to PLN 900, 000;

60% of the value of the Individual Guarantee granted in the amount of the value of 900, 000 PLN up to PLN 1, 500, 000;

In the scope of tender wages surety - • 60% of the value of the Basic Guarantee irrespective of its value

Value of granted Individual Guarantees in the scope of tender wages may not exceed 20% of the total value of the Individual Guarantee Portfolio determined as at the end of the Period Wallet construction.

Note! The guarantee of tender wages is not obligatoryfor Contractors.

The total value of the Repayment of Individual Guarantees under this public procurement award procedure is PLN 30, 000, 000.00 without Option Right.

The Contracting Authority provides for the ordering of the basic and possible order under the Option Law, in accordance with the instruction of art. 34 par. 5 of the Public Procurement Law. The amount of funds made available to the Contractor under the Option Lawand is up to 100% of the original Order. Information on the scope of the order covered by the Option Right, including the scope, date of exercising this right by the Employer and the principles on which it will be carried out, are described in the Essential Provisions of the Agreement (Annex No. 4 to the Terms of Reference). The Right of Option is the authority of the Employer, from which he may, but does not need to take advantage ofof this order. The Ordering Party shall not bear any responsibility for non-violation of such a request to the Contractor, and the Contractor shall not be entitled to any claim for non-use of the Option Right by the Employer. The exercise of the Option Right is reserved to the Employer's sole decision.

The total value of Unit Guarantees granted to one Beneficiary of the Support may not exceedwalk 5% of the available Value of Reparation.

The Contractor is obliged to carry out information and promotion activities in forms and on principles specified in Annex 7 to the Contract.

The detailed description of the order is included in: The Financial Product Metric - Repectively Annex 3 to the Terms of Reference; The Essential Provisions of the Contract Annex No. 4 to the Terms of Reference - The Contracting Authority stipulates that the Contractor who grants-a guarantee of bid bond is an entity referred to in art. 45 section 6 point 2 or 5 of the Public Procurement Law - the Contractor will submit a permit confirming that he is an entity specified in art. 45 section 6 point 2 of the Public Procurement Law. Pursuant to the provisions of art. 45 section 6 point 5 of the Public Procurement Law Act, the Employer will consider that the Contractor meets the condition of eligibility to conduct professional activity, with reference tolitters indicated in art. 6b par. 5 point 2 of the Act of November 9, 2000 on the establishment of the Polish Agency for Enterprise Development (PARP) (Journal of Laws of 2016 item 359 2260 and 2017 item 1089), in the scope of sureties for tender wages, if the Contractor presents a document or other document issued by PARP confirming such competences. In the event that the Contractor does not submit the abovementioned the Ordering Party shall recognizethat the Contractor is not entitled to grant warranties, i.e. it does not fall within the scope of entities indicated in art. 6b par. 5 point 2 of the Act of November 9, 2000 about the establishment of the Polish Agency for Enterprise Development.

Attention! A guarantee for tender wages is not obligatory for Contractors. The Contractor will ensure economic stability and financial potential necessary for the implementationand the Agreement by satisfying the following conditions: - the Contractor is obliged to ensure submission of a Financial Intermediary's contribution of at least 20% of the value of each Individual Guarantee granted under the contract, each not less than 6, 000, 000.00. PLN without taking into account funds managed under the Law-Option.

In connection with the above, the Ordering Party will consider that the Contractor meets the conditions in terms of financial situation, if it shows that he has cash or creditworthiness in the amount of at least PLN 3, 000, 000.00 corresponding to 50% of the Contractor's required contribution, without taking into account Employer's media made available under the Option Right. - In the case of Contractors jointly applying for grantsNo order conditions described can meet one or both of the Contractors jointly applying for the order. In such a case, the cash or creditworthiness shown by each of them is aggregated. Declarations and documents to be provided to the contractor to demonstrate the absence of grounds for exclusion and confirmation of compliance with the conditionsin proceedings

1. Together with the offer, each contractor is obliged to submit the following documents valid at the date of submitting offers: - Single European Order Document (EED), prepared in accordance with the standard form specified in the European Commission executive regulation issued on the basis of art. 59 par. 2 of Directive 2014/24 / EU. In order to make it easier for the Contractors to supplement it properlyDocuments EAT, the Employer appends to this SIWZ EAT in an editable version (Annex 2 of the ToR).

IMPORTANT: The Contractor is obliged to submit an EIN document by e-mail and signed with a qualified electronic signature. EAT should be submitted in the above in the form under pain of nullity!

The Contracting Authority informs that on the website of the Public Procurement Office you will findalso an editable version of EAT with instructions on how to fill in - https://www.uzp.gov.pl/baza-wiedzy/jednolity-europejski-dokument-zamowienia.

Azczy♦łowe information on the rules and how to fulfill the EED can be found in the explanations of the Office of Procurement Public, available on its website, in the Knowledge Repository, in the Uniform European Order Document tab.confirmation of compliance with the conditions for participation in the proceedings indicated in Chapter VI of the Terms of Reference, the Contracting Authority requests submission of information along with the offer constituting preliminary confirmation of their fulfillment, as part of the single European order document (EIN), ie the Contractor may only limit the completion of the α section (alpha) in Part IV EAT and does not have to fill in any of the itemsthe last sections in Part IV. GO.

Attention! In the event of joint application by the Contractors, the EAT shall submit each of the Contractors applying for the order (with respect to the conditions of participation in the procedure and criteria fulfilled in the scope in which the Contractor shows their fulfillment). Contractor who refers to the resources of other entities to demonstrate non-existence againstgrounds for exclusion and fulfillment, in so far as it relies on their resources, the conditions of participation in the proceedings with the offer, also submit to EED regarding each of these entities. These documents shall be signed by the entities to which they relate.

Due to the limited number of sign marks, information on the documents required from the Contractors shall be included in the ToR and annexes to the ToR.
Internet address (URL): www.mfr.com.pl

Documents

 Tender Notice