Contract notice: Gantries Tender, Poland - 30048210

Procurement Summary

Country : Poland

Summary : Contract notice: Gantries

Deadline : 26 Feb 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 30048210

Document Ref. No. : 034694-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PGE ENERGIA CIEP?A S.A.
Office Name: PGE Energia Ciep?a S.A.
Address: ul. Z?ota 59
Town: Warsaw
Postal Code: 00-120
Contact Point: Micha? Chudzik

Phone: +48 327391116

Poland
Email :michal.chudzik@gkpge.pl
URL :https://www.pgeenergiaciepla.pl/

Tender Details

Object of the contract
Gantries

Description: Contract notice: Gantries

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: 34954000, 34954000
CPV Description: Gantries.

Replacement of the SS-2 gantry crane along with the adjustment of the subgrade in PGE Energia Ciepła S.A. Rybnik Branch

Reference Number: 1001144700

The scope of the subject matter of the order includes: replacement of the used SS-2 crane with a new device and modernization of the track bed along with the busbar channel to the requirements of the standard and the new device. The task is to develop an executive design and documentation of the regencyfor the UDT and replacement of a damaged, used SS-2 grab crane for a complete new generation grab crane with the parameters given in Annex 1 to the ToR - Technical Specification, and adaptation of the SS-2 crane subgrade to the requirements of the standard and the new crane. In addition, the task includes scrapping of the SS-2 crane and disassembly and scrapping of the SS-1 twin crane insandblasted sewage treatment plant.

Main Site: PGE Energia Ciepła S.A., Branch in Rybnik, 44-207 Rybnik, ul. Podmiejska, POLAND

The scope of the subject matter of the order includes: replacement of the used SS-2 crane for a new device and modernization of the track bed along with the busbar channel to the requirements of the standard and the new device. The task consists in developing an executive design and registration documentationfor the UDT and replacement of a damaged, used SS-2 grab crane for a complete new generation grab crane with the parameters given in Annex 1 to the ToR - Technical Specification, and adaptation of the SS-2 crane subgrade to the requirements of the standard and the new crane. In addition, the task includes scrapping of the SS-2 crane and disassembly and scrapping of the twin SS-1 cranesewage treatment plant located over the sandbox.

1. Contractors may participate in the Proceedings for which there are no grounds for exclusion from the Proceedings under Art. 24 sec. 1 point 12-23 of the PPL Act, subject to art. 133 ust. 4 of the Public Procurement Law and are not subject to exclusion pursuant to art. 24 sec. 5 points 1-2, 4 and 8 of the Public Procurement Law. The exclusion takes place in the cases specified in art. 24 sec. 7 uPzp.

2. Contractor who is subject to exclusion pursuant to art. 24 sec. 1 point 13 and 14 and 16-20 or paragraph 5 items 1-2 and 8 of the Public Procurement Law, may submit with the Bid evidence that the measures taken by him are sufficient to demonstrate its reliability, in accordance with art. 24 sec. 8 Public Procurement Laws

3. The Contractor is not subject to exclusion, if the Employer, taking into account the weight and special circumstancesof the Contractor's action, he will deem sufficient evidence provided by the Contractor under item 2 above.

4. In cases referred to in art. 24 sec. 1 point 19 of the Public Procurement Law, before the Contractor is excluded, the Employer will provide the Contractor with the opportunity to prove that his participation in the preparation of the Procurement Procedure will not distort competition.

5. Based on Article. 26 par. 1 of the Public Procurement Law, inIn order to demonstrate the absence of grounds for exclusion from the proceedings and fulfillment of the conditions for participation in the procedure, the Contracting Party, prior to the order being awarded, will call the Contractor whose tender has been best assessed to submit, within the prescribed, not shorter than 10 days, deadline of the following documents:

5.1. In order to confirm the lack of grounds for exclusion of the Contractor, referred to in point 1 of the ToR:

5.1.1. informafrom the National Criminal Register to the extent specified in art. 24 section 1 point 13 - 14 of the PZP Act, subject to art. 133 ust. 4 Public Procurement Laws current as of the date of submission,

5.1.2. information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 21 of the Public Procurement Law issued not earlier than 6 months before the deadline for submission of Offers,

5.1.3. certificate of the competent head officeat the tax office confirming that the contractor is not in default of paying taxes, issued no earlier than 3 months before the deadline for submitting Offers, or other document confirming that the contractor has concluded an agreement with the competent tax authority regarding repayment of such receivables with possible interest or fines, peculiarities obtained the legally required exemption, reversalpayment or installment of overdue payments into installments or suspension in full of the execution of the decision of the competent authority;

5.1.4. certificate of the relevant local organizational unit of the Social Insurance Institution or the Agricultural Social Insurance Fund or other document confirming that the Contractor is not in arrears with paying social security or health insurance contributions, issued notearlier than 3 months before the deadline for submitting Bids, or other document confirming that the Contractor has entered into an agreement with the competent authority regarding repayment of such receivables with possible interest or fines, in particular obtained legally required exemption, postponement or installment of overdue payments or suspensions in full implementation of the competent decision orGanu;

5.1.5. an excerpt from the relevant register or from central records and business information, if separate regulations require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 point 1 of the PPL,

5.1.6. declaration of the Contractor about the lack of issuing a final court judgment against him or a final administrative decision on resignation frompay taxes, fees or social security or health insurance premiums, or - in the event of such a judgment or decision - documents confirming payment of such claims together with any interest or fines or a binding agreement regarding repayment of such receivables;

5.1.7. Contractor's statement about the lack of a ruling against him as a preventive measureit is forbidden to apply for public orders - the Employer does not establish specific conditions regarding the economic or financial situation.

1. The proceeding is conducted in an unlimited tender on the basis of art. 39 in conjunction from art. 134 sec. 1 of the Act of 29.1.2004. Public Procurement Law (i.e., Journal of Laws of 2017, item 1579 as amended), hereinafter referred to as "Pzp".

2.applying, in accordance with art. 24aa Pzp, so-called reverse-facing procedure (ie in the first place will evaluate offers, and then will examine whether the Contractor whose offer has been evaluated as the most advantageous is not subject to exclusion and meets the conditions for participation in the Procedure).

3. The Awarding Entity requires that the Offer includes a completed and signed Offer Form along with attachments, the model of which constitutes ZłaNo. 4 to SIWZ.

4. The Contractor should enclose with the Bid:

a) The Contractor's Initial EQUIPMENT completed and signed;

b) Completed and signed Initial Statements of the EAT subcontractors, if the Contractor uses the resources of these entities pursuant to art. 22a of PPL Act;

c) Completed and signed obligations of other entities, if the Contractor uses the resources of these entities on the basis of arbar 22a of the Public Procurement Law on a form compliant with the model constituting Annex No. 7 to the Terms of Reference; d) Appropriate powers of attorney; e) In the event of a Corporate Secret claim, the Contractor shall attach a justification; f) Proof of payment of the bid bond. In the case of a deposit in the form of money - a scan of proof of payment of the bid bond. In the case of submission of a bid bond in a form other than a cash document, a deposit is agreedNot with the provisions of point 18.6 of the Terms of Reference;

5. It is required that the Offer and EED are signed with a qualified electronic signature by a person or persons authorized to represent the Contractor.

6. In the procedure for the ordering, communication between the ordering party and the contractors, in particular submitting bids and statements, including the Initial Statement, is carried out only with the use of means of communicationand electronic, ie the eb2b shopping portal: https://pgeenergiaciepla.eb2b.com.pl/ (hereinafter referred to as the Shopping Portal).

7. Hardware and application requirements for work on the Purchase Portal: PC or MAC computer with permanent access to the Internet with a guaranteed bandwidth of not less than 1 Mb / s, any web browser installed, in the latest version

8. The Contractor is obliged toregister on the Purchase Portal, which enables him to obtain the status of a user with a unique login and access password to the Purchase Portal. The registration is one-time and allows access to all open tender procedures conducted by the Employer.

9. The use of the Purchasing Portal for Contractors is free.

10. Offers, statements, including OświęcimInitial sentence, is made, under pain of nullity, in electronic form and is provided with a qualified electronic signature.

11. The Contractor may request the Ordering Party to clarify the content of the SIWZ, directing the request via the "Questions / Information" tab on the Purchase Portal. The Employer asks for the submission of questions also in an editable form, because the short is the time of providing explanations.

12. The offer, including the Uniform European Order Document (EIN), is made, under pain of nullity, in electronic form and is provided with a qualified electronic signature and should be made in the Polish language. Documents attached to the offer drawn up in a foreign language are submitted together with a translation into Polish.

13. Contractor, within 3 days from posting on the websiteinformation on the opening of Offers, referred to in art. 86 par. 5 of the Public Procurement Law, submits to the Ordering Party a declaration of belonging or non-affiliation to the same capital group referred to in art. 24 sec. 1 item 23 of Public Procurement Law

14. All information necessary for proper preparation and submission of the offer has been included in the SETC available on the eB2B e-procurement portal: https: // pgeener
Internet address (URL): https://www.pgeenergiaciepla.pl/

Documents

 Tender Notice