Contract notice: Ticket-issuing machines Tender, Poland - 25996179

Procurement Summary

Country : Poland

Summary : Contract notice: Ticket-issuing machines

Deadline : 26 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25996179

Document Ref. No. : 363265-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MIEJSKI ZAK?AD KOMUNIKACJI S.A.
Office Name: Miejski Zak?ad Komunikacji S.A.
Address: ul. Lotnicza 30
Town: Ostrów Wielkopolski
Postal Code: 63-400
Contact Point: Mariusz Ja?kiewicz

Phone: +48 627376119
Fax: +48 627376110
Poland
Email :m.jaskiewicz@mzk-ostrow.com.pl
URL :www.mzk-ostrow.com.pl

Tender Details

Object of the contract
Ticket-issuing machines

Description: Contract notice: Ticket-issuing machines

Authority Type: Utilities entity
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: 30144200, 42933000, 50316000, 51500000, 30144200, 42933000, 50316000, 51500000
CPV Description: Ticket-issuing machines.

Delivery and assembly of 5 stationary ticket machines and 50 mobile ticket machines for the Municipal Communication Plant S.A. in Ostrow Wielkopolski

Reference Number: MZK / BIL / 2018

The subject of the order is "Delivery and assembly of 5 stationary ticket machines and 50 ticketsmobile atow for Miejska Zakład Komunikacji S.A. in Ostrow Wielkopolski ".

Main Site: Miejski Zakład Komunikacji Społka Akcyjna, 63-400 Ostrow Wielkopolski, Lotnicza Street 30 (registered office of the Ordering Party)

1 The subject of the order is the delivery, assembly and start-up of new manufactured products no earlier than in 2018:

1.1 five (5) stationary ticket machines,

1.2 fifty(50) pieces of mobile ticket machines,

The detailed description is included in Appendix No. 1 "Description of the order".

2 The above devices are intended for sale of public transport tickets and cooperation with the Ostrowski Electronic Ticket system. stationary, non-cash (contactless and contactless) and cash (dime, banknotes),

- b

3 - detailed description of the object of the concession containing technical and technological requirements of the machines along with the description of the software supporting the machines required by the Ordering Party, included in Attachment No. 1 to the ToR. description of the order

4 Contractor on the subject the order is obliged to provide the Ordering Party with a guaranteeon the entire ticket machine, according to the offer, however, not less than 5 years. The guarantee referred to above is one of the elements of the offer evaluation criteria.

5 The delivery of ticket machines to the indicated place of delivery and assembly is provided by the Contractor at his cost and risk.

6 The order subject can be received only on working days, ie from Monday to Friday, excluding statutory holidayswork during the office hours of the Employer, it is from 7:00 to 15:00.

7 When in the content description of the order were indicated standards, approvals, systems, etc. referred to in Article. 30 para. 1 point 2) and par. 3 of the Public Procurement Law, the Employer allows for offering equivalent solutions.

8 The subject order is part of the project carried out by the Employer, entitled. "Modernization of transport of citiesof Ostr-w Wielkopolski along with other low-carbon activities in the Kalisko-Ostrowna Agglomeration "co-financed by the European Union from the European Regional Development Fund under the Wielkopolska Regional Operational Program for 2014 2020. I can apply for the contractors who meet the conditions for participation in proceedings regarding psettlement of competences or entitlements to conduct a specific professional activity, if it results from separate regulations.

The Employer does not set specific conditions in this respect.

The Employer requires that the Contractor should demonstrate financial assets or creditworthiness in a period not earlier than one month before expiry of the deadline for submission of tenders in the amount of at least 1 500 000, 00 PLN (in words: one million, five hundred thousand zlotys).

In order to confirm compliance with these conditions of participation in the proceedings, the Ordering Party in accordance with art. 26 par. Prior to the order being awarded, 1 Public Procurement Office shall call the Contractor whose tender has been best assessed, to submit within the deadline, not shorter than 10 days, valid as at the date of submitting the following documents: - Bank or business informationEl. savings and credit unions confirming the amount of financial resources held or the creditworthiness of the Contractor in the amount of PLN 1, 500, 000.00, in a period not earlier than one month before the deadline for submitting bids.

Cancellation of the proceedings: The Contracting Authority may annul the procedure for ordering in the situations specified in art 93 para. 1 Pzp. Ordering reservationand in addition, pursuant to art. 93 para. 1a Pzp, the possibility to cancel the proceedings for the award of the contract, if the funds from the European Union budget, which the contracting authority intended to allocate to finance all or part of the contract, will not be granted to him. In order to confirm the lack of grounds for exclusion of the Contractor from participation in the proceedings, the Contracting Party prior to the order being awarded, knows the Contractor, whose offer has been rated the highest, to submit in the prescribed, not shorter than 10 days, the current date as of the day of submitting statements or documents, referred to below:

1. Information from the National Criminal Register in the scope specified in art. 24 sec. 1 items 13, 14 and 21 of the PPL, issued not earlier than 6 months before the deadline for submission of tenders,

2. Copy from competentego register or from central records and information about business activities, if separate regulations require an entry in the register or records, in order to confirm the absence of grounds for exclusion under Art. 24 sec. 5 point 1 of the PPL,

3. The contractor's statements about the lack of a final court decision or final administrative decision against him being in default of taxes, fees orsocial security or health insurance premiums, or in the event of issuing such a verdict or decision documents confirming the payment of these claims together with any interest or fines or conclusion of a binding agreement regarding repayment of such claims,

4. Contractor's statements about the lack of a ruling against him as a preventive measure for the prohibition of applying for an orderpublic.

In addition, contractors are required to submit a statement of the contractor about the affiliation or lack of belonging to the same capital group; in the case of belonging to the same capital group, the Contractor may submit together with the declaration documents or information confirming that connections with another contractor do not lead to distortion of competition in the proceedings. Statement-should be submitted in accordance with the model constituting Annex 4 to the ToR. The subject information should be submitted in the original, within 3 days of placing information on the Ordering Party's website in accordance with Art. 86 par. 5 PzP.

If the Contractor has its registered office or place of residence outside the territory of the Republic of Poland, he shall submit the documents described in point 10.3 of the ToR published on the website, -referred to in Section I.3 of this Announcement.


Internet address (URL): www.mzk-ostrow.com.pl

Documents

 Tender Notice