Contract notice: Photocopying and thermocopying equipment Tender, Poland - 27387451

Procurement Summary

Country : Poland

Summary : Contract notice: Photocopying and thermocopying equipment

Deadline : 12 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27387451

Document Ref. No. : 433393-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : IZBA ADMINISTRACJI SKARBOWEJ W WARSZAWIE
Office Name: Izba Administracji Skarbowej w Warszawie
Address: ul. A. Feli?skiego 2B
Town: Warsaw
Postal Code: 01-513
Contact Point: Jacek Wielkopolanin

Phone: +48 225618018
Fax: +48 225618268
Poland
Email :przetargi.ias.warszawa@mf.gov.pl
URL :http://www.mazowieckie.kas.gov.pl

Tender Details

Object of the contract
Photocopying and thermocopying equipment

Description: Contract notice: Photocopying and thermocopying equipment

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 30121000, 30121000
CPV Description: Photocopying and thermocopying equipment.

Lease of multifunction devices

Reference Number: PN / 31/2018

Lease of printing devices in the amount of 403 pcs, with the management software of the "Follow-Print System" and a comprehensive service offered as part of the lease of hardware and software. Main Site: Chamber of Fiscal Administration and subordinate Units in the territory of the voivodshipwa of Mazovia in accordance with the location indicated in Attachment No. 1 to the ToR.

Lease of printing devices in the amount of 403 pcs., along with the management software "Follow-up System" and a comprehensive service offered as part of the lease of hardware and software.

CPV: 30121000- 3

Description of the subject of the order is included in Annex No. 1 to the Specification of Essential Order Conditions"Leased printers will be placed and will be used in the Tax Administration Chamber in Warsaw and subordinate Units in accordance with Appendix No. 1 to the ToR. A detailed description of the order.

The Ordering Party will consider the above condition fulfilled if the Contractor will show that he has savings in a bank or cooperativeiowo-credit financial resources or creditworthiness, in a period not earlier than one month before the deadline for submission of bids, for an amount not lower than PLN 5, 000, 000 (in words: PLN 5 million). The Ordering Party in the present proceedings for the award of a public order sets a bid bond in the amount of PLN 500, 000.00 (in words: five hundred thousand and PLN 00/100).

2. Wadium The contractor may interveneTo be freely chosen in one or several forms specified in art. 45 par. 6 of the Act

3. The bid security paid in cash by the Contractor shall be paid by bank transfer to the Employer's bank account:

No. 20 1010 1010 0166 4913 9120 0000, kept at NBP O / O W-wa, with the annotation:

Wadium Postępowanie PN / 31 / 2018.

4. The bid bond should be submitted before the deadline for submission of offers. The deadline for bringing the deposit in formNo cash (by bank transfer) will be accepted the date of crediting the account of the Employer.

5. The Ordering Party requires from the Contractor, in the case of payment of a deposit in the forms provided for in art. 45 par. 6 point 2-5 of the Act, attach the original guarantee or surety to the offer.

6. Guarantee document provided in the form of a guarantee or surety: - should explicitly exchange unconditional and irrevocable casespayment to the Ordering Party, at each request, in the event of documented circumstances indicated in art. 46 ust. 4a and para. 5 of the Act, - in the case of a consortium brought by, indicate by name all members of the consortium taking part in the proceedings, unless from other documents (authorizations for the consortium leader, consortium agreement) it is clear thate the bid bond is brought by the leader on behalf of all members of the consortium.

The Contracting Authority asks that the guarantee document in the form of a guarantee or surety be not permanently attached / stapled with the offer. The Ordering Party shall return or retain the security deposit made in accordance with the procedure and rules specified in art. 46 of the Act.


Internet address (URL): http://www.mazowieckie.kas.gov.pl

Documents

 Tender Notice