MIASTO POZNA? has floated a tender for Contract notice: Teaching equipment. The project location is Poland and the tender is closing on 23 Jul 2019. The tender notice number is 284223-2019, while the TOT Ref Number is 33967544. 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: Teaching equipment

Deadline : 23 Jul 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 33967544

Document Ref. No. : 284223-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MIASTO POZNA?
Office Name: Miasto Pozna?
Address: pl. Kolegiacki 17
Town: Pozna?
Postal Code: 61-841
Contact Point: Ma?gorzata Abramczyk

Phone: +48 618785210
Fax: +48 618785203
Poland
Email :zp@um.poznan.pl
URL :http://bip.poznan.pl

Tender Details

Object of the contract
Teaching equipment

Description: Contract notice: Teaching equipment

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 39162100, 39162110, 42652000, 44512000, 38424000, 31711000, 39162100, 39162110, 42652000, 44512000, 38424000, 31711000
CPV Description: Teaching equipment.

Teaching supplies.

Hand-held electromechanical tools.

Miscellaneous hand tools.

Measuring and control equipment.

Electronic supplies.

Delivery with assembly of tools and teaching aids and training in their use.

Reference Number: ZOU-XII .271.55.2019.MA

The subject of the order is the delivery together with the assembly of teaching tools and aids to the school classroom andtraining in the use of fixed assets for vocational education for the school as part of the project "Equipping educational facilities with modern and highly-specialized technological equipment in the Poznań MOF", in accordance with the subject of the contract, Annex 1 to the contract.

Main Site: Zesp-ł Szkł Elektrycznych No. 2: Father Piotr Wawrzyniak in Poznań, Świt 25 Street, 60-101 Poznań.

The subject of the order is the delivery together with the assembly of teaching tools and aids for the school classroom and training in the use of fixed assets for vocational education for the school as part of the project "Placing educational facilities with modern and highly-specialized technological equipment in the Poznań MOF ", in accordance with the subject of the contract, providesAnnex No. 1 to the contract.

2) The condition of correct project implementation is acting in accordance with the guidelines included, among others in: co-financing agreement No. RPWP.09.03.04-30-0001 / 16-00 and Feasibility Study

3) Equipment must be brand new, unused, undamaged, not burdened with third-party rights, the first quality.

4) Minimum requirements are required 24-month warranty period nand the whole order subject.

5) It is required to provide a minimum of one free service inspection over a period of 24 months. Ordering before ordering, the contractor will call the Contractor whose offer has been rated the most, to submit the documents referred to in point VI.4 2) -5) SIWZ.

Information on the manner of communication between the Contracting Authority and the Contractors and the submission of declarations ordocuments. 1. In the procedure for ordering communication between the Employer and Contractors is done using the miniPortal https://miniportal.uzp.gov.pl/, ePUAP https://epuap.gov.pl/wps/portal and e-mail: zp @ um.poznan.pl. The Contractor intending to take part in the public procurement procedure must have an ePUAP account. Contractor having an account onePUAP has access to the forms: submission, modification, withdrawal of the offer or application and to the communication form. Technical and organizational requirements for sending and receiving electronic documents, electronic copies of documents and statements and information provided using them are described in the Instructions for use of the miniPortal and ePUAP system. The maximum size of file transfersvia the dedicated forms for: submission, modification, withdrawal of the offer or application and for communication is 150 MB (applies to the Miniportal and ePuap). The date of submission of the offer, applications, notifications, electronic documents, declarations or electronic copies of documents or statements and other information shall be the date of their transmission to ePUAP. ID of the progressia and a public key for a given procurement procedure are available on the list of all proceedings on the miniPortal and constitute Annex 9 to the ToR. The Contractor submits the offer via the Form for submitting, changing, withdrawing the offer or application available on ePUAP and also made available on the miniPortal. The public key necessary to encode the offer by the Contractor is davailable for contractors on the mini portal or in Annex 9 to the ToR. In the offer form, the Contractor is obliged to provide the ePUAP mailbox address, on which correspondence related to the proceedings will be kept. The offer should be prepared in Polish, while maintaining the electronic form in the .pdf, .doc, .docx, .rtf, .xps, .odt.i format and signed with a qualified electronic signaturem. The method of submitting the offer, including the encryption of the offer, is described in the Instructions for use of the miniPortal and ePUAP system. The offer should be submitted in the original. The ordering party does not allow the submission of a scan of the offer with a qualified electronic signature. Any information constituting a trade secret in the meaning of the Act on Combating Unfair Competition, which the Contractor fromas a company secret, they should be submitted in a separate file (completed and signed Annex No. 5 to the ToR) along with the marking "Business secret attachment" and then with the files constituting the open part compressed into one archive file (ZIP). In the proceedings for the ordering, communication between the Ordering party and the ContractorIn particular, submitting statements, applications (other than those indicated above), notifications and providing information takes place electronically via a dedicated form available on ePUAP and made available by a miniPortal (Form for communication). In all correspondence related to the present proceedings, the Employer and Contractors use the ID of the proceedings.Electronic documents, statements or electronic copies of documents or statements are submitted by the Contractor via the Form for communication as attachments. The Employer also allows the possibility of submitting electronic documents, ie declarations or electronic copies of documents by e-mail, to the email address zp@um.poznan.pl. The above-mentioned documents must be submittedin the original in the form of an electronic document or in an electronic copy of the document or statement certified for compliance with the original
Internet address (URL): http://bip.poznan.pl

Documents

 Tender Notice