?L?SKI UNIWERSYTET MEDYCZNY W KATOWICACH has floated a tender for Contract notice: Photocopying and thermocopying equipment. The project location is Poland and the tender is closing on 04 Oct 2018. The tender notice number is 405705-2018, while the TOT Ref Number is 26868306. 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: Photocopying and thermocopying equipment

Deadline : 04 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26868306

Document Ref. No. : 405705-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?L?SKI UNIWERSYTET MEDYCZNY W KATOWICACH
Office Name: ?l?ski Uniwersytet Medyczny w Katowicach
Address: Poniatowskiego 15
Town: Katowice
Postal Code: 40-055
Contact Point: Monika Standerska

Phone: +48 322083547
Fax: +48 322083568
Poland
Email :dzp@sum.edu.pl
URL :www.sum.edu.pl

Tender Details

Object of the contract
Photocopying and thermocopying equipment

Description: Contract notice: Photocopying and thermocopying equipment

Authority Type: Other
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 30121000, 30232110, 72263000, 50310000, 30121000, 30232110, 72263000, 50310000
CPV Description: Photocopying and thermocopying equipment.

Laser printers.

Software implementation services.

Maintenance and repair of office machinery.

Student Print Center. Hardware and software lease service for 3 years

Reference Number: RZP / PN / 128/18

. Subject of this order is the Student Print Center service for the lease of hardware and software for 3 years.

Subject of ninThe Student Print Center service for the lease of hardware and software for a period of 3 years is the order of this order. The subject of the orders should be carried out on the basis of the assumptions set out in the technical specification constituting Annex 3 to the ToR.

Contractors who are not subject to exclusion may apply for the award of the contract, in accordance with art. 24 sec. 1 point 12-23 Pzp.

The ordering party does not anticipatethey exclude the Contractor from participation in the present proceedings based on the premises resulting from art. 24 sec. 5 PzP.

The Ordering Party does not specify any conditions for participation in the procedure.

Together with the offer, each Contractor must submit (in accordance with the requirement set out in Part IX of the Terms of Reference) the current submission fillings of the declaration in the scope indicated in Annex 4 to the ToR. The information contained in the statement will beIt is a preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings. The declaration referred to above shall be submitted by the Contractor on the form of the Single European Order Document, hereinafter referred to as "EAT". - Contractor within 3 days from the date of placing on the Awarding Party's website www.sum.edu.pl information on the opening of offers referred to inArt. 86 par. 5 of the PPL, shall provide the Employer 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 the submission of the statement, the Contractor may provide evidence that links with another Contractor do not lead to distortion of competition in the procedure for the award of the order. The Contracting Party shall exclude Contractors whoto the same capital group, within the meaning of the Act of 16.2.2007 on competition and consumer protection (Journal of Laws of 2017 item 229), submitted separate offers in the same proceeding unless they prove that existing these links do not lead to undermining fair competition between Contractors in the procurement procedure. The ordering party will call out. Before orderingthe bidder whose offer has been rated the most, to submit in the prescribed, not shorter than 10 days, the current date as of the day of submitting the following statements or documents:

1) To confirm the absence of grounds for exclusion of the Contractor from participation in the proceedings: a) information from the National Criminal Record in the scope specified in art. 24 section 1 items 13, 14 and 21 of the Act, issued no earlier than-6 months before the deadline for submitting offers;

b) declaration of the Contractor about the lack of issuing a final court judgment or final administrative decision on default of payment of taxes, fees or social security or health insurance premiums or in the event of issuing such verdict or decision documents confirming the execution payment of these amounts together with ewentuainterest or fines or to enter into a binding agreement on the repayment of these debts. The pattern of the declaration is Attachment 5 to the ToR, - c) Declaration of the Contractor about the lack of a ruling against him as a preventive measure for the prohibition of applying for a public order. The pattern of the declaration is attached as Annex 5 to the Terms of Reference; - The Employer does not set a specific condition in this respect.is conducted in an unlimited tender procedure with the option of applying art. 24 aa of the Public Procurement Law

Purchaser requires a bid bond in the amount of PLN 2, 000.00

The bid bond can be contributed in:

1) money,

2) bank guarantees, or social and credit union sureties, except that the surety is always with a financial guarantee;

3) bank guarantees;

4) gwainsurance bills;

5) sureties granted by entities referred to in art. 6b par. 5 point 2 of the Act of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development (Journal of Laws of 2016, item 359).

The deposit should be submitted before the deadline for submission of tenders. The date of receipt of the funds on the account of the Employer is considered to be the date of payment of the bid bond. Cash should be paid for in the nextaccount:

ING Bank Śląski S.A. o / Katowice No. 40 1050 1214 1000, 0007 0000 9103 with the annotation: "Wadium Centrum Drukku Studenckiego - equipment and software lease for a period of 3 years. - case number: RZP / PN / 128/18 ".

In the case of other forms, the deposit should be lodged at the headquarters of the Ordering Party or transfer of rights to its account.

If the deposit is paid in a form other than in cashidzdzu, document confirming the fulfillment of the condition of its submission can not be made later than the opening date of offers, and its validity can not be shorter than the period of binding the offer, i.e. 60 days from the date of opening bids - proof of payment in cash must be attached to the offer . The Employer allows the possibility of sending proof of payment of the bid bond by fax or by faxusing electronic means of communication.

In the case of payment of a bid bond in a form other than cash, its original should be submitted together with the tender offer. The unsecured bid security in the required form and amount will be rejected. The bidder will return, retain or demand a re-payment of the bid security in accordance with Art. 46 of the Public Procurement Law.


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

Documents

 Tender Notice