Contract notice: Financial leasing services Tender, Poland - 36512706

Procurement Summary

Country : Poland

Summary : Contract notice: Financial leasing services

Deadline : 24 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36512706

Document Ref. No. : 444475-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MIEJSKIE PRZEDSI?BIORSTWO WODOCI?GÓW I KANALIZACJI W LUBLINIE SP. Z O.O.
Office Name: Miejskie Przedsi?biorstwo Wodoci?gów i Kanalizacji w Lublinie Sp. z o.o.
Address: al. J. Pi?sudskiego 15
Town: Lublin
Postal Code: 20-407
Contact Point: Tomasz S?awek

Phone: +48 815324281
Fax: +48 815321910
Poland
Email :zampub@mpwik.lublin.pl
URL :www.mpwik.lublin.pl

Tender Details

Object of the contract
Financial leasing services

Description: Contract notice: Financial leasing services

Authority Type: Utilities entity
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 66114000, 66114000
CPV Description: Financial leasing services.

Ordering through an open tender to finance in the form of operational leasing the supply of a 4x4 backhoe loader together with Caterpillar 428 F2 equipment for the needs of MPWiK Sp. z o.o.

Reference Number: OZ / 241/60/19

The subject of the order is to finance in the form of operational leasing the supply of a 4x4 backhoe loader with Caterp accessoriesillar 428 F2 for the needs of MPWiK Sp. z o.o. in Lublin related to its main activity, from the entity Bergerat Monnoyeur Sp. z o.o., 05-092 Łomianki, ul. Modlińska 11, Izabelin-Dziekanowek, for the net amount: PLN 328 500.00 (say: three hundred twenty-eight thousand five hundred zlotys 00/100), plus VAT in the statutory amount.

Main Site: Lublin

Lease terms

- leasing in currency : Polish zloty,

- the initial payment is 0% of the initial value of the vehicle,

- the redemption value is 1% of the initial value of the vehicle, payment on this account is possible together with the payment of the last principal and interest installment, i.e. at the end of the 60th month of leasing,

- period leasing is 60 months,

- leasing fees will be regulated by means of principal and interest installments payable withrelative variable interest rate consisting of WIBOR 1 M possible margin (fixed *),

- the total cost of leasing over a period of 60 months consists exclusively of:

• the cumulative value of principal installments over a period of 60 months,

• the cumulative value of interest installments within 60 months,

• redemption value fee,

• other fees.

To ensure comparability of offers.awca / Financing entity is obliged to appraise the offer using WIBOR 1 M of 10.9.2019, i.e. 1.64%.

* The Contractor / Financing Party will specify in detail the amount of the margin throughout the entire leasing period.

Note:

Contractor / Financing, the offer of which is considered the most advantageous must be delivered at the latest for 4 working days (from Monday to Friday, excluding public holidayswork) before the conclusion of the contract Documents:

1. the schedule of repayments of principal and interest installments, divided into principal and interest installments, assuming that the variable interest rate throughout the entire leasing period will be equal to WIBOR 1 M of 10.9.2019, i.e. 1.64% plus margin ;

2. draft contract drawn up by the Contractor / Financing Party, including in pthe content of the requirements regarding the subject of the contract, set out in these IDW and in the relevant provisions of the contract (volume II of the ToR) as well as the general conditions of the leasing contract and the table of fees and commissions. In the event of a discrepancy between the provisions of this ToR and the general conditions of the leasing contract presented by the Contractor, the provisions of the ToR shall prevail, including in particulartotal provisions of the contract specified in volume II of the ToR.

Aggregated amounts given in the offer form must result from the prepared schedule, which at the stage of evaluation of offers is not required and is not subject to evaluation. The schedule, after consultation with the Employer, will be attached to the contract with (the Contractor / Financing Party) whose offer is chosen as the most advantageous.

Schedule of repayments of principal and interest installmentsinformation should be given in net amounts without VAT due, divided into 60 leasing installments. The sum of the net value resulting from the schedule must correspond to the sum of the respective values from Table 1 of the lease terms calculation.

The vehicle purchase value should be distinguished in the schedule.

The net values must be provided by the Contractor / Financing Party in the repayment scheduleexpressed in Polish zlotys [PLN] and rounded to two decimal places using the rounding up rule, if the third digit after the decimal point is 5 or greater.

Failure by the Contractor / Financing Party to provide the principal and interest installment schedule agreed with the Employer and the draft contract will be considered by the Employer as a circumstancein which "the conclusion of a public procurement contract has become impossible for reasons attributable to the Contractor / Financing Party" and will result in the retention of the bid security paid by the Contractor.

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This public procurement procedure is conducted in a tender unrestricted in accordance with the Public Procurement Law, the Awarding Entity in accordance with Article 24aa of the Acty Pzp will first evaluate the offers and then examine whether the contractor whose offer has been assessed as the most advantageous is not subject to exclusion and meets the conditions for participation in the procedure.

Contractors who demonstrate no grounds for exclusion from the contract award procedure may apply for the contract referred to in art. 24 paragraph 1 of the Public Procurement Law, subject to art. 133 section 4Public Procurement Law Act, according to which in the procedure of awarding the sectoral contract the contractor

Is not subject to exclusion in the case referred to in art. 24 paragraph 1 point 13 lit. d, and in the case referred to in art. 24 paragraph 1 point 14, if the person referred to in this provision has been convicted of an offense mentioned in art. 24 paragraph 1 point 13 lit. d.

s. pcontractors who prove that there are no grounds for exclusion from the contract award procedure as referred to in art. 24 paragraph 5 of the Public Procurement Law in the scope of items 1) 2) and 4) 8).

In order to demonstrate the lack of grounds for exclusion from the contract award procedure and to confirm compliance with the conditions for participation in the procedure, Contractors are required to submit the following documents, in the case of jointTwo Contractors or more Contractors applying for the contract, none of the Contractors may be subject to exclusion and for each of them must be demonstrated:

1. Single European Order Document (EAT) submitted in electronic form with a qualified electronic signature and then, together with the files constituting the offer, compressed into one archive file(ZIP) as preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the procedure, drawn up and completed in accordance with the Regulation on the single European order document to the extent consistent with Annex No. 2 to IDW;

2. documents referred to in points 10.1.1-10.1.6 and 10.2-10.14 IDW.

In order to fulfill the obligation referred to in art. 8a paragraph 5Public Procurement Law Acts, the Employer informs that the relevant provisions have been included in item 4.6.2. IDW.

An economic operator intending to take part in a public procurement procedure must have an ePUAP account. The Contractor with an ePUAP account has access to the following forms: submission, modification, withdrawal of an offer or application, as well as to the form for communication. Technical and organizational requirements of sendingThe collection and receipt of electronic documents, electronic copies of documents and statements as well as information provided using them are described in the regulations on using the miniPortal and the ePUAP regulations. The maximum size of files sent via dedicated forms for: submitting, changing, withdrawing an offer or application and for communication is 150 MB. In a situation wherethe offer file is larger than 150 MB, you must divide the offer and send it in 2 or 3 separate files. The date of submitting the offer, applications, notifications, electronic documents, statements or electronic copies of documents or statements and other information is the date of their submission to ePUAP.

The Contractor submits the offer via the Form to submit, amend, withdrawoffer or application available on ePUAP and also made available on the miniPortal. The procedure identifier and public key for a given procurement procedure are available on the "List of all proceedings" on the miniPortal and on the website of the Employer together with the Terms of Reference.

The offer should be sent to the electronic mailbox of the Employer: / MPWiKLublin / SkrytkaESPon the ePUAP platform at https://epuap.gov.pl/wsp/portal/ Due to the limited number of characters that can be entered into the content of the advertisement, the remaining information regarding this procedure is contained in the ToR.


Internet address (URL): www.mpwik.lublin.pl

Documents

 Tender Notice