CENTRALNA STACJA RATOWNICTWA GÓRNICZEGO S.A. has floated a tender for Contract notice: Special-purpose road passenger-transport services. The project location is Poland and the tender is closing on 20 Aug 2018. The tender notice number is 306924-2018, while the TOT Ref Number is 25029903. 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: Special-purpose road passenger-transport services

Deadline : 20 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25029903

Document Ref. No. : 306924-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CENTRALNA STACJA RATOWNICTWA GÓRNICZEGO S.A.
Office Name: Centralna Stacja Ratownictwa Górniczego S.A.
Address: ul. Chorzowska 25
Town: Bytom
Postal Code: 41-902

Attention: Aleksandra Czy?, Katarzyna Grudzie?
Phone: +48 32/3880427
Fax: +48 32/2822681
Poland
Email :zamowienia.publiczne@csrg.bytom.pl
URL :www.csrg.bytom.pl

Tender Details

Object of the contract
Special-purpose road passenger-transport services

Description: Contract notice: Special-purpose road passenger-transport services

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 60130000, 60130000
CPV Description: 24-hour transport service consisting in servicing buses performing the function of combat vehicles owned by the Central Emergency Rescue Station S.A. in Bytom and used in the District Emergency Rescue Stations Bytom - Zabrze, Jaworzno and Wodzisław Śl. - Task 1 and 2

Special-purpose road passenger-transport services.

24-hour transport service based on service-of buses operating as combat vehicles owned by the Central Emergency Rescue Station SA in Bytom and used in the District Emergency Rescue Stations Bytom Zabrze, Jaworzno and Wodzisław Śl. Task 1 - A 24-hour service of a combat vehicle in the Gorniczy Rescue Station Bytom Zabrze based in Zabrze at ul. Jodłowa 33,

Task 2 - 24-hour servicea combat vehicle in the District Gorniczy Rescue Station in Jaworzno,

Task 3 - A 24-hour support for a combat vehicle in the Gorniczy Rescue Station in Wodzisław Śl.

The Ordering Party requests a security deposit in the amount of PLN 7, 000.00 for each Task separately:

Tasks 1 7.000.00 PLN,

Tasks 2 7.000, 00 PLN,

17.2. The bid bond must be submitted before the deadline for submitting bids.

17.3. The bid bond can be-brought in one or several of the following forms referred to in art. 45 par. 6 PPL:

a) money,

b) bank guarantees or guarantees of the Social Credit Union, but the surety is always a cash guarantee,

c) bank guarantees,

d) insurance guarantees,

e) sureties granted by entities referred to in art. 6b par. 5 point 2 ustawa of 9.11.2000 on the establishment of the Polish Agency for Enterprise Development

17.4. The content of the guarantees and sureties referred to in point 17.3. point b) - e) must result in an unconditional, irrevocable and first written request of the Employer, obliging the guarantor to pay to the Orderer the amount specified in the guarantee:

17.4.1. If the contractor whose offer has been selected:

a) refusal pwriting off the public order contract on terms specified in the offer,

b) it is impossible to conclude a public procurement contract for reasons attributable to the contractor.

17.4.2. If the contractor in response to the call referred to in art. 26 par. 3 and 3a Pzp, for reasons attributable to him, shall not submit declarations or documents confirming the circumstances of whichreferred to in art. 25 ust. 1 PPL, the statement referred to in art. 25a para. 1 PPL, powers of attorney or does not agree to correct the mistake referred to in art. 87 par. 2 point 3 Pzp, which will make it impossible to select the offer submitted by the contractor as the most advantageous one.

17.5. The bid bond paid in cash shall be paid by the Contractor to the bank account of CSRG S.A., for the recognition of the facta proper payment of the bid bond by the Contractor, it should affect the account of the Ordering Party (be booked on it) before the deadline for submitting bids.

17.6. The bid security paid in cash is paid by bank transfer to the bank account of the ordering party at Getin Noble Bank S.A. Branch Bytom Account no. 33 1560 1049 0000 9030 0004 9333. In the proceedings, the deadline for submitting bids is the day and time indicated inpoint. 13 of the SIWZ. The payment of the deposit in money by bank transfer to the bank account indicated by the ordering party will be effective if the crediting of the bank account with the amount of the bid bond (the money will be credited to the bank account) will take place before the deadline for submission of tenders expires

17.7. In the case of payment of a deposit in cash, the contractor may attach to the offer a transfer, referred to in point 17.6. Terms of Reference. In this case, stto check whether the contractor has brought the bid bond in cash before the deadline for submitting bids (finding the money to be credited to the bank account before the offer submission deadline) will take place on the basis of the bank's document in which the bank has the bank account referred to in point 17.6. Terms of Reference.

17.8. Bringing a deposit in forms other than in cash will be effective if establishing a bid bondby legal action will take place before the deadline for submission of tenders. The Contractor may lodge a bid bond in a non-monetary form simultaneously with the offer only and only if both envelopes (ie one with the offer and the other with the deposit) will be placed in an envelope with details about its content (ie offer and bid deposit). The bid bond document should be placed in a separate envelopein a way that is unmistakable as to its content, i.e. so that the Purchaser can open the envelope with the parcel containing the envelope with the offer and the envelope with the proof of the bid security so as not to breach the envelope with the offer. The parcel must be prepared in such a way that the Purchaser can get acquainted with the bid bond document before the deadline for submitting offers.

17.9. If the deposit is paid in the currencyThe amount of the bid bond will be converted into PLN according to the average PLN exchange rate in relation to foreign currencies announced by the National Bank of Poland (Table A of average foreign exchange rates) on the day of publication of the contract notice in the Official Journal of the European Union.

17.10. If the deposit is paid in the forms referred to in point 17.3. point b) - e)

I the deposit amount will be determined in these formsin foreign currency, the amount of the deposit will be converted into PLN according to the average PLN exchange rate in relation to foreign currencies announced by the National Bank of Poland (Table A of average foreign exchange rates) on the day of publication of the contract notice in the Official Journal of the European Union.

17.11. In the case of a deposit paid in cash and from the content of guarantees and sureties, referred to in point 17.3. b) e) themif the deposit will be made in these forms, it must be concluded that the bid security secures the contractor's offer submitted in the proceedings - For awarding a public contract, according to the tender name (Part A point 2 of the ToR).

17.12. With the consent of the ordering party, the contractor may change the form of the bid bond into one or several forms, referred to in point 17.3. Terms of Reference. The change in the form of the bid bond must be made with continuity-securing the offer with the amount of the bid bond.

The basis for issuing the invoice is the approved, without reservations, protocol confirming the performance of the service prepared by the Contractor by the 5th day of the following month.

2. Receivables for the service provided, the Ordering Party undertakes to regulate on a monthly basis within 60 days from the date of receipt of the invoice

The ordering party does not specify the condition of participation in the proceedingsu


Internet address (URL): www.csrg.bytom.pl
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice