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Contract notice: Various office equipment Tender in Poland - 13167815

The KOMENDA PORTU WOJENNEGO GDYNIA has issued a Tender notice for the procurement of a Contract notice: Various office equipment and supplies in the Poland. This Tender notice was published on 12 May 2017 and is scheduled to close on 25 May 2017, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 13167815, while the tender notice number is 176421-2017 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Poland

Summary: Contract notice: Various office equipment and supplies

Deadline: 25 May 2017

Posting Date: 12 May 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 13167815

Document Ref. No.: 176421-2017

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

30190000 - Various office equipment and supplies
30192000 - Office supplies
30192121 - Ballpoint pens
30197330 - Hole punches
30197320 - Staplers
30199792 - Calendars
30197600 - Processed paper and paperboard
30197644 - Xerographic paper

Purchaser's Detail

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Tender Details

Object of the contract
Various office equipment and supplies
Description: Contract notice: Various office equipment and supplies
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 30190000, 30192000, 30192121, 30197330, 30197320, 30190000, 30192000, 30192121, 30197330, 30197320, 30199792, 30197600, 30197644
CPV Description: Various office equipment and supplies.
Office supplies.
Ballpoint pens.
Hole punches.
Staplers.
Calendars.
Processed paper and paperboard.
Xerographic paper.
Dostawa artykułow biurowych z podziałem na 5 części.
Reference Number : 35/KPW/SZKOL/2017
Dostawa artykułow biurowych z podziałem na 5 części:
NUTS Code : PL
Main Site : Gdynia.
Przedmiotem zamowienia jest dostawa min. kopert, klipow do dokumEntow, glue, tracing paper, plastic backing bindings, automatic lead graphite, foil punches, self-adhesive labels, punchers, pens, pens, adhesive pads, pens, office scissors, pencils, staplers. The detailed description of the subject of the order (type, name and quantity, other requirements
as to assortment, delivery terms, etc.) is annex No.1 to SIWZ (Offer form for bid calculation) and Attachment 2 to SIWZ (Material Terms of Agreement). Contractors may apply for the award of the order, who: 1) are not excluded from participation in proceedings under Art. 24 sec. 1 point 13 23 and sec. 5 pts. 1, 5, 6 and 8 of the Public Procurement Law 2) meet the conditions for participation in the proceedings in Section III-2. Referring to Art. 24aa of the Act-The contracting authority will first assess the tenders and then examine whether the contractor whose tender has been assessed as the most advantageous is not subject to exclusion and meets the conditions for participation in the proceedings. The ordering party, prior to awarding the order, will call the contractor whose bid was rated highest, to submit, within a specified time of no more than 10 days, 4. Concerned about the offer offered by the Purchaser:
Concerning Part I
a) description of the offered assortment (in the form of a tabular statement for the assortment items selected by the ordering party, The item, in the description in the offer form- the contracting authority indicated the markDitch or manufacturer's name);
B) if the Contractor offers the product equivalent (ie other than the one described in the trade name or the name of the manufacturer in the tender form), the Contractor shall, At the request of the contracting authority, make available the proposedProducts (reference material), to confirm the conformity of the offered assortment with the requirements of the Ordering Party; The above will apply only to the following equivalent products:
a) Self-adhesive pad (item 2) 3 pcs
b) ball pen (item 12, 13, 14) 1 pc (to the color of the cartridge as described)
C) date stamp (item no. 10) 1 pcs
d) office punch (item No. 19, 20, 21) 1 pc.
E) t-shirt for documents (item No. 122) 3 pieces
f) scissors (item no. 140) 1 pc
g) office stapler (item No. 258) 1 pc
h) staples 24/6 (item no. 263) 3 packages
The above provided sample materials are not samples, according to the Public Procurement Law
5. Requirements on the bid bond.
The amount of the bid bond is:
Part I: PLN 10, 000 (say: ten thousand zlotysPart III: PLN 240 (say: two hundred and forty zloty, 00/100)
Part IV: 1 300 PLN (in words: one thousand five hundred zł, 00/100) Part V: PLN 8, 000 (say: eight thousand zlotys, 00/100)
6. Requirements for performance bonding.
The ordering party requests the performance bond to be paid in a high amountAnd: 3% of the total price quoted in the offer. Estimated value of order above the amount of art. 11 sec. 8. Term of contract execution:
8.1 basic order: until 30.10.2017
8.2 order under the right of option: until 28.3.2018
Internet address (URL): http://kpwgdynia.wp.mil.pl
Directive: Classical Directive (2014/24/EU)

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