Contract notice: Miscellaneous medical devices and products Tender, Poland - 26873435

Procurement Summary

Country : Poland

Summary : Contract notice: Miscellaneous medical devices and products

Deadline : 25 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26873435

Document Ref. No. : 407004-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : REGIONALNE CENTRUM KRWIODAWSTWA I KRWIOLECZNICTWA
Office Name: Regionalne Centrum Krwiodawstwa i Krwiolecznictwa
Address: ul. Marceli?ska 44
Town: Pozna?
Postal Code: 60-354
Contact Point: Regionalne Centrum Krwiodawstwa i Krwiolecznictwa
Attention: ?ukasz Kromski
Phone: +48 618863332
Fax: +48 618672521
Poland
Email :lukasz.kromski@rckik.poznan.pl
URL :www.rckik.poznan.pl

Tender Details

Object of the contract
Miscellaneous medical devices and products

Description: Contract notice: Miscellaneous medical devices and products

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33190000, 33190000
CPV Description: Factory supply of a new serological analyzer with necessary accessories and additional equipment necessary to perform the tests.

Miscellaneous medical devices and products.

Delivery of a brand new serological analyzer with necessary accessories and additional equipment necessary for testing.

Detailed description of the order is contained in Form No. 1 and ZałaNo. 1 and their possible modifications constituting an integral part of this ToR.

Requirements for bid bond

1. Each offer must be secured by a bid bond worth PLN 30, 000.00. The bid bond can be lodged in one or more of the following forms: a) in money, and b) bank guarantees or credit and savings bank sureties, except that the surety is always timeincluding financial guarantees, - c) bank guarantees,

d) insurance guarantees - e) sureties granted by entities referred to in art. 6b paragraph 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development.

The bid security in cash should be transferred to the bank account of the Employer Bank Gospodarstwa Krajowego 16 1130 1088 0001 3007 8120 0002 with a description of the transfer fromthe party and the number of its proceedings if they were specified in the proceedings. • The bid bond paid in the form of: bank guarantee or credit and savings bank guarantee, bank guarantee, insurance guarantee or guarantees granted by the Polish Agency for Enterprise Development should be submitted in the form of the original in the secretariat Ordering

(in the case of-

In the above case, the offer should be accompanied by the original document and its copy certified as true to the original, with the proviso that the original document should be attached to the offer in a manner that allows its return without damage.

All documents confirming payment of the bid bond must contain a mark and / or name of the proceeding whichThey relate to the correct name of the Employer.

From the content of the guarantee (surety) it must clearly indicate the manner in which the Guarantor is represented. The guarantee must be signed by an authorized (authorized) representative of the Guarantor. The signature should be made in a way that allows its identification, eg submitted with a registered stamp or legible (with the name and surname). FROM-the contents of the guarantee should be unconditional, for every written request made by the Employer at the time of binding the offer, the obligation of the Guarantor to pay the Ordering Party the full amount of the bid bond in the circumstances specified in art. 46 ust. 4a and 5 of the Act on Public Procurement Law.

2. The bid bond must be submitted not later than the set date for the submission of bids, i.e. until the date and time of submissiontenders.

3. The payment of a deposit in cash will be effective if it is on the Employer's bank account within the given time limit.

4. As regards the bid bond, the provisions of the Law of Public Procurement included in art. 45 and 46.

5. The Contractor who will not pay the bid security in the manner specified in the Terms of Reference will be excluded from the procedure and his offer will be considered rejected. The basis of meat settlementsthe parties will be invoiced in Polish after all activities have been carried out and the Parties have signed the delivery and acceptance protocol without any remarks. The Ordering Party shall pay in Polish zlotys for a correct invoice, sent electronically to the following address: faktury@rckik.poznan.pl, by transfer within 30 days from the date of its receipt to the account indicated by the Contractor in the invoice.

3. Invoicethe hater must contain, among others the following information: in the invoice description, the reference number of the contract to which the contract applies, the quantity, unit of measurement, gross value and pack size. The invoice may also contain the assortment's catalog number.

4. If the subject of the contract also includes training, the Contractor should issue a separate sales document for this scope of the contract.

5. Contractor without Zama's consentthe claimant may not assign claims arising from the implementation of this contract to third parties. The parties accept the date of debiting the Purchaser's account as the payment date.

2. Documents confirming no grounds for exclusion of the Contractor:

2.1. Information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 13, 14 of the Act, issued not earlier-than 6 months before the deadline for submitting offers or requests to participate in the procedure,

2.2. Information from the National Criminal Register in the scope specified in art. 24 sec. 1 point 21 of the Act, issued not earlier than 6 months before the deadline for submitting bids or applications for admission to participate in the procedure,

2.3. Certificates of the competent head of the treasury officeo confirming that the Contractor is not in arrears with paying taxes, issued no earlier than 3 months before the deadline for submitting bids or applications for admission to participate, or other document confirming that the Contractor has entered into an agreement with the competent tax authority regarding the repayment of these receivables with any interest or fines, in particular uhe gained the legally required exemption, postponement or installment of overdue payments into installments or suspension of the implementation of the decision of the competent authority in full,

2.4. The certificate of the relevant 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 the payment of insurance premiumssocial or health, issued no earlier than 3 months before the deadline for submitting bids or applications for admission to participate in the proceedings, or other document confirming that the Contractor has made an agreement with the competent authority regarding the repayment of these receivables with possible interest or fines, in particular obtained the legally required exemption, postponement or-splitting overdue payments into installments or suspending the execution of the decision of the competent authority in full;

2.5. A copy from the relevant register or 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 Act

2.6. Contractor's statements about lack of issuancethe final judgment of a court or final administrative decision on the payment of taxes, social security or health insurance premiums, or in the event of such a verdict or decision documenting the payment of such claims together with any interest or fines or the conclusion of a binding agreement on repayment of these onleżności;

2.7. Contractor's statements about the lack of a ruling against him as a preventive measure of the prohibition against applying for public orders;

2.8. Contractor's statements about non-payment of taxes and local fees, referred to in the Act of 12.1.1991 on local taxes and charges (Journal of Laws of 2016, item 716),

5. If the Contractor is established or resides outside of ter terytorium of the Republic of Poland:

5.1. It collects information from the relevant register or, in the absence of such a register, another equivalent document issued by the competent judicial or administrative body of the country in which the Contractor has its registered office or place of residence is the person concerned by the information or document, to the extent specified in Article . 24 sec. 1 points 13, 14 and 21;

5.2. It places a document or documents issued in the country in which the Contractor has his registered office or place of residence, confirming that: a) he is not in arrears with taxes, fees, social security or health insurance contributions or that he has entered into an agreement with the competent authority regarding the repayment of these receivables along with possible interest or fines, in particular obtained the foreseen p(b) its liquidation has not been opened or bankruptcy has been declared for payment, or deferment or installment of overdue installments has been suspended in full, or if the decision of the competent authority has been suspended in its entirety.

5.3. Documents referred to in point 5.1. and point 5.2 lit. b, should be issued no earlier than 6 months before the deadline for submitting bids or requests to participate in the procedure.

Document referred to in point 5.2. point a, should be issued not earlier than 3 months before the expiry of this period.

5.4. If in the country in which the Contractor has its registered office or place of residence or place of residence has the person concerned, the documents referred to in point 5.1., They are replaced by a document containing a statement from the Contractor, respectively, fromconviction of a person or persons authorized to represent him, or a statement of the person to whom the document was to be applied, submitted to a notary or before a judicial, administrative or professional self-government or economic authority competent for the seat or place of residence of the Contractor or place of residence of that person. Provision of point 5.3. applies.

5.5. Contractor with sevenzibę on the territory of the Republic of Poland, in relation to a person residing outside the territory of the Republic of Poland, which is referred to in the document indicated in point 2.1. and 2.2., submits the document referred to in point 5.1. To the extent specified in art. 24 sec. 1, items 14 and 21. If the country in which the person whose document was to reside is in the country where it does not appear to beokument-w, it is replaced by a document containing a statement of that person submitted to a notary or before a judicial, administrative or professional self-regulatory or economic authority competent for the place of residence of that person. Provision of point 5.2. the first sentence applies
Internet address (URL): www.rckik.poznan.pl
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice