?L?SKI UNIWERSYTET MEDYCZNY W KATOWICACH has floated a tender for Contract notice: Sterilisation, disinfection and hygiene devices. The project location is Poland and the tender is closing on 06 Aug 2018. The tender notice number is 317267-2018, while the TOT Ref Number is 25197324. 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: Sterilisation, disinfection and hygiene devices

Deadline : 06 Aug 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25197324

Document Ref. No. : 317267-2018

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
Sterilisation, disinfection and hygiene devices

Description: Contract notice: Sterilisation, disinfection and hygiene devices

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 33191000, 45113000, 45310000, 45331000, 45332000, 45410000, 45431000, 45442100, 45450000, 33191000, 45113000, 45310000, 45331000, 45332000, 45410000, 45431000, 45442100, 45450000
CPV Description: Sterilisation, disinfection and hygiene devices.

Heating, ventilation and air-conditioning installation work.

Plumbing and drain-laying work.

Plastering work.

Tiling work.

Painting work. work.

Delivery with assembly of laboratory devices along with adaptation of rooms for the needs of these devices for the Center for Experimental Medicine ŚMedical University of Katowice in Katowice

Reference Number: RZP / PN / 66/18

The subject of this order is the delivery with the assembly of laboratory devices along with the adaptation of rooms for the needs of these devices.

Main Site: Center for Experimental Medicine of the Medical University of Silesia in Katowice, ul. Medykow 4.

The subject of this order is the delivery together with the installation of the devicelaboratories along with the adaptation of rooms for the needs of these devices. The standard conditions are set out in the contract template - Annex 9 to the ToR. The size and technical requirements related to the subject of the order are defined respectively in Annexes 2, 3 and 8 - Technical Specification, assortment and price specification and technical description.

1. You can apply for the order-contractors who:

1) Are not subject to exclusion,

2) They meet the conditions for participation in the proceedings in accordance with section III of the Announcement.

2. The Contracting Authority does not provide for the possibility of excluding the contractor from participation in the present proceedings based on the premises resulting from art. 24 sec. 5 point 1 of the Act

3. List of statements or documents confirming compliance with the conditions of participation in the proceedings and lack of subscriptionsexclusion:

1) Together with the offer, each Contractor must submit (in accordance with the requirement set out in Part XI of the TOR) an up-to-date statement as at the day of submitting bids in the scope indicated in Annex 4 to the ToR. The information contained in the statement will constitute preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings.

2) The statement referred to in para. 3 points1) The Contractor shall submit on the Uniform European Order Document, hereinafter referred to as "EAT." EAT should be sent in an electronic form with a qualified electronic signature, EAT should be sent to the following e-mail address: dzp@sum.edu.pl. Contractor within 3 days from the date of placing information on the opening of the offers referred to in the Ordering Party's website www.sum.edu.pl-in art 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 23Pzp.

5. Documents submitted at the request of the Employer. The ordering party shall call the Contractor whose bid has been best assessed before submitting the order, to submit within the prescribed, not shorter than 10 days, the current dateon the day of submitting the following statements or documents:

1) In order to confirm the fulfillment of the conditions for participation in the proceedings:

In terms of technical or professional capacity

a) list of deliveries - duly completed two deliveries, identical to the subject of the order, i.e. dedicated to animals of min value .

PLN 200, 000.00 gross each.

B) List of persons referred by the Contractor to execute the order publiczny, having the building license to manage construction works in the specialty:

a) building construction;

b) installation in the field of heating networks, installations and devices, ventilation, plumbing and sewage;

c) installation in the area of electrical networks and installations.

2) In order to confirm the absence of grounds for exclusion of the Contractor from participation in the proceedings:

a) infofrom the National Criminal Register to the extent specified in art. 24 sec. 1 point 13, 14 and 21 of the Act, issued not earlier than 6 months before the deadline for submitting offers;

b) declaration of the Contractor about the lack of a final court judgment or final administrative decision on default of taxes, fees or social security contributions or health, eitherin the event of issuing such a verdict or decision, documents confirming the payment of these claims together with any interest or fines or the conclusion of a binding agreement regarding the repayment of such debts. The model statement is attached as Appendix 5 to the Terms of Reference;

c) the Contractor's statement about the lack of a ruling against him as a preventive measure of the prohibition to apply for the order-public. The pattern of the declaration is Attachment No. 5 to the ToR. - Contractors having their registered office or place of residence outside the territory of the Republic of Poland, the issues of filing documents by these Contractors are regulated by - 7 and - 8 of the Regulation on documents - Note: detailed information on documents / statements submitted by Contractors, are included in the SIWZ.

See Section III 1.1.

Proceedingsis conducted in an unlimited tender procedure according to the procedure specified in art. 24 aa of Public Procurement Law

1. The Contracting Party requires a deposit of PLN 19, 000.00

2. The bid bond can be contributed in:

1) money,

2) bank guarantees, or social savings and credit bond guarantees, except that the surety is always a cash guarantee;

3) bank guarantees;

4) bonusesinsurance confirmations;

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).

3. The bid bond must be submitted before the deadline for submission of offers. 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 must be paid to usthe following account:

ING Bank Śląski S.A. o / Katowice No. 40 1050 1214 1000, 0007 0000 9103 with the annotation: "Wadium Delivery with assembly of laboratory devices along with adaptation of rooms for the needs of these devices" Case No.: RZP / PN / 66/18 ".

4. In the case of other forms, the deposit should be lodged at the headquarters of the Ordering Party or assign the rights to its account. If the bid bond is paid in andin a form other than in cash, the document confirming the fulfillment of the condition of its submission can not be made later than the opening date of the bids, and its validity may not be shorter than the offer validity period, ie 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 for interimby fax or by means of electronic communication.

7. 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 deposit in the required form and amount will be rejected.

9. The Contracting Authority shall 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