AKADEMIA MUZYCZNA IM. IGNACEGO JANA PADEREWSKIEGO W POZNANIU has floated a tender for Contract notice: Keyboard instruments. The project location is Poland and the tender is closing on 23 Nov 2018. The tender notice number is 454105-2018, while the TOT Ref Number is 27733811. 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: Keyboard instruments

Deadline : 23 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27733811

Document Ref. No. : 454105-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AKADEMIA MUZYCZNA IM. IGNACEGO JANA PADEREWSKIEGO W POZNANIU
Office Name: Akademia Muzyczna im. Ignacego Jana Paderewskiego w Poznaniu
Address: ul. ?wi?ty Marcin 87
Town: Pozna?
Postal Code: 61-808
Contact Point: Marcin Elbanowski

Phone: +48 618568926
Fax: +48 618536676
Poland
Email :kanclerz@amuz.edu.pl
URL :www.amuz.edu.pl

Tender Details

Object of the contract
Keyboard instruments

Description: Contract notice: Keyboard instruments

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: 37311000, 37311000, 37311000
CPV Description: Keyboard instruments.

Delivery of twenty-one pianos for the Academy of Music. I. J. Paderewskiego w Poznaniu

Reference Number: 15 / AM / 2018

Delivery of twenty-one pianos for the Academy of Music. I. J. Paderewski in Poznań. The order consists of 5 parts. Lot 1: delivery of pianos to cultural activities - 5 items. Part 2: delivery of pianos for scientific researchprevious - 4 items. Part 3: delivery of pianos for research and development - 2 items. Part 4: delivery of pianos for didactic activities - 8 items. Part 5: delivery of post-concert pianos - 2 pcs. Contractors may submit offers for any number of parts of the order .

Main Site: 61-808 Poznań, ul. Święty Marcin 87, POLAND

Delivery of pianos to cultural activities - 5 pcs.

For grantingorders may be applied by contractors who are not subject to exclusion in the circumstances referred to in art. 24 sec. 1 and par. 5 point 1 of the Public Procurement Law (Pzp).

1. In order to confirm the absence of grounds for excluding the contractor from participation

In the proceedings, the contracting authority requests the following documents:

1) information from the National Criminal Register in the scope specified in art. 24 sec. 1 points 13, 14and 21 Pzp, issued not earlier than 6 months before the deadline for submitting bids;

2) excerpt from the relevant register or central records and business information, if separate regulations require entry in the register or records, in order to confirm the absence of grounds for exclusion based on art. 24 sec. 5 point 1 Pzp;

3) the contractor's statement that the employee was not released against hima valid court judgment or a final administrative decision on default of taxes, fees or social security or health insurance premiums or - in the event of such a verdict or decision - documents confirming the payment of such claims together with any interest or fines or a binding agreement on repayments these receivables;

4) declareto attach to the contractor the lack of a ruling against him as a preventive measure for the prohibition of applying for public orders; - 5) the contractor's statement on whether or not to belong to the same capital group; in the case of belonging to the same capital group, the contractor may submit together with the statement documents or information confirming that connections with another contractorthey do not lead to distortion of competition in the proceedings. This statement shall be made on the terms set out below. According to art. 24 sec. 11 Pzp contractor, within 3 days of placing on the website of the contracting party information on the amount that he intends to allocate to finance the order, companies and addresses of contractors who submitted bids on time, price, deadline-Orders, warranty period and payment terms contained in offers, provide the orderer with a declaration of belonging or non-affiliation to the same capital group as referred to in art. 24 sec. 1 point 23 Pzp. Along with submitting a statement, the contractor may provide evidence that links with another contractor do not lead to distortion of competition in the procurement procedurepose. Model of declaration of belonging or non-affiliation to the same capital group as referred to in art. 24 sec. 1 item 23 of the PPL is Annex No. 1 to the ToR. If the contractor does not belong to any capital group, the statement may be submitted together with the offer.

If the contractor has its registered office or place of residence outside the territory of the Republic of Poland, instead of the documents referred to-in point 1:

1) item 1 - he shall submit information from the relevant register or, in the absence of such register, another equivalent document issued by the competent judicial or administrative body of the country in which the contractor has a registered office or place of residence concerns information or document, to the extent specified in art. 24 sec. 1 points 13, 14 and 21 PPL,

2) sub-point 2 - skdocuments or documents issued in the country in which the contractor has its registered office or place of residence, confirming that its liquidation has not been opened or bankruptcy has been announced. • Documents referred to in item 1 and item 2 of the ToR shall be issued no earlier than 6 months before the deadline for submission of offers. Additional information about documents is contained in the relevant specifications-conditions of the order placed on the website of the ordering party www.amuz.edu.pl

The ordering party demands a bid bond in the amount of:

Part 1: PLN 10, 000.00 (ten thousand zlotys)

Part 2: PLN 15, 000.00 (fifteen thousand zlotys)

Part 3: PLN 2, 000.00 (two thousand zlotys)

Part 4: 5, 000.00 PLN (five thousand zlotys)

Part 5: 10, 000.00 PLN (ten thousand zlotys)

Uniform European Order Document (EAT) nlodge in an electronic form with a qualified electronic signature. EAT should be sent to the e-mail address: kanclerz@amuz.edu.pl. Detailed procedures for the submission of EAT are described in the specification of essential conditions of the order. An offer under pain of nullity shall be made in writing. The ordering party does not intend to establish a dynamic purchasing system. The contracting party does not provide for a choiceru the most advantageous offer with the use of electronic auction. The contracting authority may award contracts referred to in art. 67 sec. 1 point 7 of the Public Procurement Law - up to 50% of the value of the basic order.


Internet address (URL): www.amuz.edu.pl

Documents

 Tender Notice