Procurement Summary
Country : Poland
Summary : Contract notice: Restaurant and food-serving services
Deadline : 07 May 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 42156414
Document Ref. No. : 169058-2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : SZPITAL WOLSKI IM. DR ANNY GOSTYŃSKIEJ, SAMODZIELNY PUBLICZNY ZAKŁAD OPIEKI ZDROWOTNEJ
Office Name: Szpital Wolski im. dr Anny Gostyńskiej, Samodzielny Publiczny Zakład Opieki Zdrowotnej
Address: ul. M. Kasprzaka 17
Town: Warsaw
Postal Code: 01-211
Contact Point: Małgorzata Marcinkowska
Phone: +48 223894806
Fax: +48 22632-389
Poland
Email :zamowieniapubliczne@wolski.med.pl
URL :www.wolski.med.pl
Tender Details
Object of the contract
Restaurant and food-serving services
Description: Contract notice: Restaurant and food-serving services
Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 55300000, 50320000, 55322000, 55321000, 55520000, 55521200, 55300000, 50320000, 55322000, 55321000, 55520000, 55521200
CPV Description: Restaurant and food-serving services.
Repair and maintenance services of personal computers.
Meal-cooking services.
Meal-preparation services.
Catering services.
Meal delivery service.
Provision of patient nutrition services
Reference Number: EP / 22/2020
The subject of the order is a catering service consisting in the preparation, delivery and serving of meals to patients of hospital wardsaccording to the therapeutic diets specified by the Employer.
Main Site: Hospital Wolski in Warsaw, ul. M. Kasprzaka 17, POLAND
The subject of the order is a catering service consisting in the preparation, delivery and serving of meals to patients of hospital wards according to therapeutic diets specified by the Employer.
A detailed description of the subject of the order is included in Annex 1 to the announcement.
requirements referred to in art. 29 paragraph 3a: The contracting authority requires employment by the Contractor or subcontractor under a contract of employment of persons performing the following activities in the field of the contract: dietitian:
a) The contractor undertakes that the persons referred to above will be employed under the contract of employment during the contract period within the meaning of the provisions of the Act of 26 cSeptember 1974 Labor Code (i.e. by the Employer not shorter than 3 working days) The Contractor undertakes to submit a list of persons referred to in point a). along with an indication of the basis of employment and statements of these persons, afteraffirming the fact of employment on the basis of an employment contract;
c) the Contractor`s failure to submit the list of persons and statements by the deadlines referred to in b) will be treated as failure to comply with the obligation to employ persons performing the activities specified on the basis of the employment contract;
d) the Contractor shall pay the Employer a penalty contractual agreement for failure to employ the persons referred to in point abovech - in the product of the amount of the minimum remuneration for work determined on the basis of the provisions on the minimum remuneration for work (applicable on the day the Employer declares that the Contractor has not met the requirement to employ persons performing the indicated activities under an employment contract within the meaning of the Labor Code) for a number of months in the period of implementation of the contract, in whichthose requirements were not met for each person performing the indicated activities and not employed under an employment contract within the meaning of the Labor Code.
Requirements referred to in art. 29 paragraph 4 not applicable
The Employer recommends conducting a site visit to the hospital.
The Employer does not specify a condition in this respect.
This condition will be met if the Contractor: inis insured against civil liability in the scope of conducted activity related to the subject of the order with a minimum value of PLN 1, 000, 000.00 (in words: PLN one million groszy 00/100).
1. Before signing the contract, the Contractor is required to provide a performance bond for an amount equal to 5% of the total price specified in the offer in one or more of the followingforms (depending on the choice of the Contractor):
• money, by bank transfer to account no.
About PKO BP SA 81-303 Gdynia 21 1440 1101 0000 0000 0606 2539,
• bank guarantees or guarantees of cooperative savings and credit unions, including that a cash commitment is always a monetary commitment,
• bank guarantees,
• insurance guarantees,
• sureties grantedby the entities referred to in art. 6 clause 5 point 2 of the Act
of November 9, 2000 on the establishment of the Polish Agency for Enterprise Development.
2. The guarantee is to cover the possibility of deducting contractual penalties from the security.
3. If a security on due performance of the contract is lodged in the form of a bank or insurance guarantee, that guarantee should be irrevocable, unconditional and payableat the first request of the Employer. The obligation arising for the bank / insurer providing such guarantee remains binding for him for the period of performance of the Agreement, extended by a period of 30 days.
4. Contractor`s lodging of a security on due performance of the contract in the form of bills of exchange with a bank bill or cooperative savings and credit union guarantee, establishing a pledge on papervaluable ies issued by the State Treasury or local government unit, establishing a registered pledge on the principles set out in the provisions on registered pledge and the pledge register requires prior consent of the Employer for its effectiveness.
5. In the event of a security on due performance of the contract being provided in cash, the appropriate amount should be transferred to the endit the Employer indicated in paragraph 21 item 1) together with the procedure number. Providing a security on due performance of the contract is effective upon crediting the Purchaser`s account.
6. Specimen of the warranty should be presented to the Employer for approval before signing.
7. A copy of the proof of payment of the security on due performance of the contract must be presented to the Ordering Party before signaturecontract. In the event of a security on due performance of the contract in a form other than cash, the Contractor shall provide the Ordering Party with a copy of the security performance document, certified as true by the Contractor or an authorized representative of the Contractor before signing the contract. It is necessary to deposit the original security document for due performance of the contractbefore signing the contract at the headquarters of the Employer: Wolski Hospital in Warsaw, ul. M. Kasprzaka 17, Public Procurement Section, pavilion 6, entrance K.
Internet address (URL): www.wolski.med.pl
Documents
Tender Notice