Contract notice: Front-end shovel loaders Tender, Poland - 27082391

Procurement Summary

Country : Poland

Summary : Contract notice: Front-end shovel loaders

Deadline : 26 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27082391

Document Ref. No. : 417510-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : EKOLOGICZNY ZWI?ZEK GMIN DZIA?DOWSZCZYZNA
Office Name: Ekologiczny Zwi?zek Gmin Dzia?dowszczyzna
Address: ul. Przemys?owa 61
Town: Dzia?dowo
Postal Code: 13-200

Attention: Aneta Przyborska
Phone: +48 236976518
Fax: +48 236975649
Poland
Email :ezgmin1@poczta.onet.pl
URL :http://dzialdowszczyzna.bip.net.pl

Tender Details

Object of the contract
Front-end shovel loaders

Description: Contract notice: Front-end shovel loaders

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 43250000, 42420000, 43411000, 42418900, 34000000, 34144500, 43250000, 42420000, 43411000, 42418900, 34000000, 34144500
CPV Description: "Purchase of technological equipment for composting plant for biodegradable and green waste in Zakrzew"

Front-end shovel loaders.

Buckets, shovels, grabs and grips for cranes or excavators.

Sorting and screening machines.

Loading or handling machinery.

Transport equipment and auxiliary products to transportation.

Vehicles for refuse and sewage.

The subject of this order is the purchase of and-delivery to the composting plant of waste of biodegradable and green crops in Zakrzew following technological devices:

1. Wheel loader with additional equipment, ie crushing bucket

2. Sewage tank

3. Portable drum sieve

4. Prism planer

The order is divided into 4 parts.

A) Wheel loader with additional equipment, ie a bucket screening crushing part1

b) Liquid manure barrel - part 2

c) Portable drum sieve - part 3

d) Prism gearing machine - part 4

The detailed characteristics of the individual parts includes the Details of the Object of the Order which constitutes Annex No. 1 to the ToR.

2. The Contractor may submit an offer for any number of parts.

3. Supplied devices must be brand new and free from defects.

4. Supplied devices should meetcarry out certificates, certificates, quality certificates required by law and meet all the requirements of standards defined by applicable law.

5. In order to confirm that the technological equipment offered meets the requirements set forth in the Terms of Reference, the Purchaser requires to provide: - a technical description of the device offered, prepared according to Annex 5 to the ToR,

- photography, folderoin, advertising materials of the device manufacturer containing the technical parameters of the equipment, the authenticity of which must be certified by the contractor at the request of the Employer.

4.5 The Contractor's obligations:

1. Delivery and transport;

2. Installation, commissioning and familiarization and training of the Employer's staff with the support of the delivered equipment;

3. making mandatory reviews, as requiredand in the quantities recommended by the equipment manufacturer within the warranty period offered.

4. The contractor will provide the delivered technological equipment with not less than a 24-month warranty. The orderer requires that the period of warranty is equal to the warranty period. Specific warranty conditions can be found in the template of the Agreement constituting Annex 7 to the ToR.

1. The Employer requests from the Contractors to pay wadium in the amount of:

a) for Part 1 PLN 15, 000 (in words: fifteen thousand zlotys 00/100)

b) for Part 2 PLN 2, 500 (in words: two thousand five hundred zlotys 00/100)

c) for Part 3 5 PLN 000 (in words: five thousand zlotys 00/100)

d) for Part 4 PLN 20, 000 (in words: twenty thousand zlotys 00/100)

In the case of submitting an offer for more than one part of the bid bond, add

2 accordingly. Wadium shall be lodged prior to the deadline for submission of tenders. The bid bond can be paid in one or several of the following forms:

1) money,

2) bank guarantees or social and credit union guarantees, however the surety is always a cash guarantee;

3) bank guarantees;

4) insurance guarantees ;

5) sureties granted by entities for whichch referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2016, items 359 and 2260 and 2017, item 1089).

4. The bid security paid in cash is paid by transfer to the bank account of the Employer: Bank Pekao SA bank account number: 15 1240 5338 1111 0010 5643 8171 with an annotation; "Bid bond for part No. ........."

5. In the case of folding-In another form, the Contractor should provide the original guarantee / surety (unless the terms of the guarantee / surety clearly show that the Purchaser can exercise the rights arising from the guarantee / surety regardless of who owns the original warranty / surety, whether the document was returned, destroyed etc. a copy certified as compliant with. may be submitted at that time-the original by the Contractor).

6. The Contractor may attach the said document to the submitted offer. It should then be placed in a separate, sealed envelope with an explicit description of the "bid bond" (so that the Purchaser would not be forced to open offers before making sure that the bid bond was submitted by the Contractor). In any case, the bid security also included in the form, guarantee or suretyit must be brought before the deadline for submission of tenders. The deadline to pay the bid bond. The bid bond should be submitted before the deadline for submitting bids, while the payment in cash using a bank transfer will be considered effective only when the bank keeping the account of the Ordering Party confirms that he received such a transfer before the deadline for submission of bids. No deposit-in the aforementioned period or making the bid bond in an incorrect manner will result in rejection of the offer under Art. 89 paragraph 1 point 7b of the Act

8. The ordering party returns the bid bond to all contractors immediately after the selection of the most advantageous tender or cancellation of the proceedings, with the exception of the contractor whose offer has been selected as the most advantageous, provided that the Purchaser retains the bid bond withdsetkami, if the contractor in response to the call, referred to in art. 26 par. 3 and 3a Pzp, for reasons attributable to him, did not submit declarations or documents confirming the circumstances referred to in art. 25 ust. 1 PPL, the statement referred to in art. 25a para. 1 PPL, powers of attorney or did not agree to correct the mistake referred to in art. 87 par. 2 point 3 Pzp, what causedit was not possible to select the offer submitted by the contractor as the most advantageous one.

9. The contractor whose offer has been selected as the most advantageous, the contracting party returns the deposit immediately after the conclusion of the public procurement contract.

10. The Contracting Authority shall immediately return the bid bond at the request of the contractor, who withdrew the offer before the deadline for submission of tenders. The ordering party demands a new one-payment of a bid bond by the contractor, who was returned the bid bond, if as a result of the appeal being resolved his offer was selected as the most advantageous one. The Contractor shall pay the bid bond within the time specified by the ordering party.

12. If the deposit was paid in cash, the ordering party returns it together with interest resulting from the bank account agreement on which it was stored, less the cost ofbank account invoices and bank commissions for transferring money to the bank account indicated by the contractor.

13. The ordering party shall retain the bid bond with interest, if the contractor whose offer was selected:

1) refused to sign the public order contract on terms specified in the offer;

2) did not make the required performance bond,

3) enter the contractIt was impossible for the public procurement order for reasons attributable to the contractor.

14. The Ordering Party does not accept a cash deposit in the form of a cash at the union's counter.

Payment within 30 days from the date of receipt of the invoice issued after signing the acceptance protocol

The Ordering Party does not set a specific condition in this respect


Internet address (URL): http://dzialdowszczyzna.bip.net.pl
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice