Contract notice: Memory storage media Tender, Poland - 27697329

Procurement Summary

Country : Poland

Summary : Contract notice: Memory storage media

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27697329

Document Ref. No. : 450739-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CENTRALNE BIURO ANTYKORUPCYJNE
Office Name: Centralne Biuro Antykorupcyjne
Address: Al. Ujazdowskie 9
Town: Warsaw
Postal Code: 00-583
Contact Point: Monika Tobar

Phone: +48 224371346
Fax: +48 224371390
Poland
Email :zamowieniapubliczne@cba.gov.pl
URL :http://cba.gov.pl

Tender Details

Object of the contract
Memory storage medi
a
Description: Contract notice: Memory storage medi

aAuthority 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: 30234500, 30234100, 30234500, 30234100
CPV Description: Memory storage media.

Magnetic disk.

Supply of digital data carriers

Reference Number: 62 / PU / 2018 / MT

1. The subject of the order is the delivery of digital data carriers divided into six tasks, ie: • HDD 2.5 "1 TB disk in an amount of 400 pcs.

A detailed description of the subject of the order is attached as Appendix 1 to this SIWZ.

1. who:

1) are not subject to-exclusion from the proceedings based on art. 24 sec. 1 and 5 of PPL,

2) meet the conditions for participation in proceedings regarding: - a) competence or entitlements to conduct a specific professional activity, - b) economic or financial situation, - c) technical or professional capacity

1. In order to confirm compliance with the conditions for participation in the proceedings specified in point III.1) of the Announcement and demonstratesThe Contractor, together with the offer, should submit: a) a statement in the form of a Single European Order Document (EAT),

2. Contractor within 3 days of providing the information referred to in art. 51 par. 1a of the Public Procurement Law, should provide the Employer with a declaration of belonging or non-affiliation to the same capital group as referred to in art. 24 sec.1 item 23) of the Public Procurement Law - 3. The ordering party prior to the order being awarded, in order to confirm the circumstances referred to in Article 25 paragraph 1 and information contained in EED will require the Contractor to submit documents specified in the Ordinance of the Minister of Development of 26.7.2016 on the type of documents that the Employer may request from the Contractor in the procedure for granting the order in - 5 point 1) -9).

4. Ordering party before ordering, in order to confirm the circumstances referred to in art. 25 ust. 1 and information contained in the EED shall be demanded by the Contractor, which relies on the capacities or situation of other entities on the terms specified in art. 22a of the Public Procurement Law, present the documents referred to in the Decree of the Minister of Development of 26.7.2016 on the type of documents that the Employer may request from the Contractor in the procedure for granting the order in - 5 points 1) -9).

5. The ordering party prior to the order being awarded, in order to confirm the circumstances referred to in art. 25 ust. 1 and information contained in EED will require the Contractor to submit documents specified in the Ordinance of the Minister of Development of 26.7.2016 inon the type of documents that the Employer may request from the Contractor in the award procedure in - 5 points 1) - 9) for those subcontractors, which he intends to entrust the execution of a part of the order, and which is not an entity on whose capacity or situation the contractor relies rules set out in Article 22a Public Procurement Law

6. The offer binding period is 60 days. The termi racenu binding offer begins with the expiry of the deadline for submission of offers. By entering the tender, the Contractor is obliged to pay a bid bond, indicating the purpose of the payment, in the amount of

Task No. 1 - PLN 2, 000.00 (in words: two thousand zlotys 00/100),

Task No. 2 - PLN 1, 300.00 (in words: thousand three hundred zlotys 00/100), - Task No. 3 - PLN 600.00 (in words: six hundred zlotys 00/100), - Task number 4 - 900PLN 0.00 (say: nine hundred zlotys 00/100). Task No. 5 - PLN 500.00 (in words: five hundred zlotys 00/100). Task no. 6 PLN 1 000.00 (in words: one thousand zlotys 00/100) .

8. In addition, the Contractor must submit together with the offer:

8.1 completed Form (with content in accordance with the recommended model form - Annex 2 to the ToR),

8.2 a completed description of the subject of the order, offered by the Contractorspol

With specification of specific parameter values (Annex 1 to the Terms of Reference). The ordering party does not allow describing the offered parameters on the principle of "meets / does not meet".


Internet address (URL): http://cba.gov.pl

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