AKADEMIA GÓRNICZO-HUTNICZA IM. STANIS?AWA STASZICA W KRAKOWIE has floated a tender for Contract notice: Furniture. The project location is Poland and the tender is closing on 23 May 2019. The tender notice number is 185431-2019, while the TOT Ref Number is 32427957. 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: Furniture

Deadline : 23 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32427957

Document Ref. No. : 185431-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AKADEMIA GÓRNICZO-HUTNICZA IM. STANIS?AWA STASZICA W KRAKOWIE
Office Name: Akademia Górniczo-Hutnicza im. Stanis?awa Staszica w Krakowie
Address: al. Mickiewicza 30
Town: Krakow
Postal Code: 30-059
Contact Point: Anna Zarzycka

Phone: +48 126173595
Fax: +48 126173363
Poland
Email :dzp@agh.edu.pl
URL :www.agh.edu.pl

Tender Details

Object of the contract
Furniture

Description: Contract notice: Furniture

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39100000, 39100000
CPV Description: Furniture.

Delivery of furniture for lecture halls WIMiR in accordance with the Specification (10 pieces of tables, 10 pieces of countertops, 70 pcs chairs, 40 pcs chairs) - KC-zp. 272-235 / 19

Reference Number: KC-zp. 272-235 / 19

The subject of the order is the delivery of furniture to the WIMiR lecture halls in accordance with the Specification (10 pieces of tables, 10 pcs of countertops, 70 chairs, 40 chairs).

Main Site: AGH, Krakow

Subject of the orderThe supply of furniture to the WIMiR lecture rooms is provided according to the specification (10 pieces of tables, 10 pieces of countertops, 70 pcs of chairs, 40 pcs of chairs).

1. Contractors who are not subject to exclusion under Article 24 paragraph 1 may apply for the award of the contract. 1 item 12-23 and art. 24 sec. 5 points 1, 2 and 4 of the Public Procurement Law - 2. Documents submitted to the ordering party's request:

a) excerpt from the relevant register orb from the Central Register and Information on Economic Activity, if separate regulations require an entry in the register or records, in order to demonstrate the absence of grounds for exclusion based on Art. 24 sec. 5 point 1 of the PPL,

b) information from the National Criminal Register, to the extent specified in art. 24 sec. 1 points 13, 14 and 21 of the Public Procurement Law, issued no earlier than before 6 months before the expiry of the period(c) the contractor's statement that he has not been the subject of a final court judgment or final administrative decision on late payment of taxes, fees or social security or health insurance premiums or - in the event of such a decision or decision - documents confirming the payment these receivables with possible interest or heatliving or entering into a binding one after understanding on the repayment of such receivables; d) declaring the contractor about the lack of a ruling against him as a preventive measure for the prohibition of applying for public orders.

3. Foreign contractors. If the contractor is established or resides outside the territory of the Republic of Poland, instead of the documents referred to in point 2 lit. a-b) shall submit a replyednio documents indicated in clause 7.5 of the ToR.

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

1). The offer must be secured by a bid bond in the amount of PLN 300.00 (in words: three hundred zlotys, 00/100). • The bid bond must be submitted before the deadline for submitting bids.

The bid bond can be paid in one or more of the following forms:

- money:

- by transfer to a bank account. Orderingego:

IBAN number: PL 96 1240 4722 1111 0000 4858 2922

SWIFT number: PKO PP LPW

- bank guarantees, or guarantees of the Cooperative Savings and Credit Union, except that the surety is always a cash guarantee,

- bank guarantees,

- insurance guarantees

- sureties granted by entities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the creationPolish Agency for Enterprise Development (Journal of Laws of 2018, item 110). • The bid security in the form other than in kind should be filed in electronic form (the original document with a qualified electronic signature of the person authorized to bring it).

2). The Contracting Authority requests that the Contractor submits with the offer:

a) Completed and signed by an authorized person to submit declarationson behalf of the Contractor, it will prefer an offer form - in accordance with Annex No. 1 to the Terms of Reference; - b) Uniform European Order Document; - c) a technical description of the offered devices together with an indication of all technical parameters, to assess the fulfillment of the Employer's requirements set forth in the ToR;

d ) power of attorney or other document, from which the right to sign the offer and anotherh of documents submitted together with the offer,

e) proof of payment of the tender bond,

3). Within 3 days from the date of placing by the Employer on the website information on the opening of offers referred to in Article 86 par. 5 of the Public Procurement Law, the Contractor is obliged to provide the Employer with a declaration of belonging or non-affiliation to the same capital group referred to in Article 24, para. 1 point 23Public Procurement Law Along with the submission of the declaration, the Contractor may provide evidence that links with another contractor do not lead to distortion of competition in the procurement procedure.

In the case of joint application for contractors, a declaration of affiliation or non-membership in the same capital group is made by each of contractors.

4) The contractor submits an offer in forin electronic form via the Platform at https://e-ProPublico.pl/

5) The offer and statement of EAT, are made, under pain of nullity, in electronic form and are provided with a qualified electronic signature.

6) The power of attorney must be submitted in electronic form, signed with the use of a qualified electronic signature or electronic copy, notarized7) Documents or statements referred to in the Regulation on the types of documents that the contracting authority may request from the contractor in the proceedings for the award of the contract (Journal of Laws of 2016, item 1266 as amended), are submitted in the original in the form an electronic document or an electronic copy of the document or a statement certified as true copy. Certification for compliance with the originalsthe electronic copy of the document or statement is made using a qualified electronic signature
Internet address (URL): www.agh.edu.pl

Documents

 Tender Notice