Country : Poland
Summary : Contract notice: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products
TPD Ref No : 31811554
Document Ref. No. : 138525-2019
Financier : Self Financed
Office Name: Wojskowa Akademia Techniczna im. Jaros?awa D?browskiego
Address: ul. gen. Witolda Urbanowicza 2
Town: Warsaw
Postal Code: 00-908
Contact Point: Justyna Kluza-Kajka

Phone: +48 261839665
Tender Details : Object of the contract
Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Description: Contract notice: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 39000000,39112000,39113100,39113300,39113600,39121100,39130000,39141100,39141300,39143122,39150000,39151000,39173000,39136000,39000000,39112000,39113100,39113300,39113600,39121100,39130000,39141100,39141300,39143122,39150000,39151000,39173000,39136000,39143110,39154100
CPV Description: Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products.
Bench seats.
Office furniture.
Chests of drawers.
Miscellaneous furniture and equipment.
Miscellaneous furniture.
Storage units.
Coat hangers.
Beds and bedding and specialist soft furnishings.
Exhibition stands.
„Dostawa mebli i wyposażenia `
Reference Number: 23 / DZZ / 2019
The subject of the order is:
Main Site: Military University of Technology named after Jarosław Dąbrowski, Gen. Witold Urbanowicz 2, 00-908 Warsaw, POLAND
The subject of the order is the delivery of furniture and equipment . Different types of desks, armchairs, chests of drawers, containers, chairs, mirrors, benches, furniture tops, computer stands, desk helper, hanging pouchoffice shelves, table and occasional and school tables, laboratory table, cabinets, couches, sofa, hangers and display cabinets (Appendix 3 to the ToR)
In order to demonstrate the absence of grounds for exclusion and confirmation of compliance with the conditions for participation in the procedure, the Contractor will submit a uniform European order document, to the extent indicated by the Ordering Party. Information contained in the Declarationwill be a preliminary confirmation that the Contractor is not subject to exclusion and meets the conditions for participation in the proceedings. The contracting party, prior to the order being awarded, will call the Contractor whose tender has been best assessed, to submit within the prescribed period, current documents:
a) information from the National Criminal Register in the scope specified in art. 24 sec. 1 items 13, 14 and 21 of the Act, issuednot earlier than 6 months before the deadline for submission of bids,
b) the Contractor`s statement that he has not issued a final court decision or final administrative decision on late payment of taxes, taxes or social security or health insurance premiums or the verdict or decision of documents confirming the paymentreceivables with possible interest or fines or conclusion of a binding agreement regarding the repayment of such receivables,
c) declaration of the Contractor about the lack of a ruling against him as a preventive measure for the prohibition of applying for a public order.
1. The Contractor applying for a public order is obliged to pay, for the time of binding the offer, a bid bond in the amount of:tasks 1: 14,000.00 PLN
For task 2: 850.00 PLN
For task 3: 220,00 PLN
For task 4: 210,00 PLN
For task 5: 180,00 PLN
For task 6: 170 , 00 PLN
Before the deadline for submitting offers, ie: until 30/04/2019 until 9: 00.
Depending on the Contractor`s choice, the deposit may be paid:
a) in cash, by transfer to the account of the Ordering Party Pekao S.A. Warsaw, ul. Towarowa 25 No. 34 1240 5918 1111 0000 4910 0228 with the note "Supply of furniture and equipment." Effective transfer of the deposit by means of the payment of the required amount on the Employer`s account within the aforementioned period, ie the date of payment of the deposit is the date of receipt on the account, not the date of submission of the transfer, in a form other than cash, the Contractor shall submit in electronic form by posting on the Platform in the tab"Offer" by selecting the "Add document" option of the original document, i.e. a qualified electronic signature authorized to issue it, ie the issuer of the document, in a format enabling the Ordering Party to read the document (the Ordering Party does not allow the submission of a deposit document, e.g. in xml format). Beneficiary of the deposit lodged in a form other than moneyis the Military University of Technology (WAT).
c) the bid bond document in the form of a guarantee / surety should include a clause guaranteeing payment of the amount irrevocably, unconditionally and at the first written request of the Military Technical University. The deposit made in this way should secure the submitted offer for the entire period of being bound by the offer, starting from the date of submitting bids. Disputes between the Military University of Technology and the issuer of the guarantee / afterthe services resulting from the granted guarantee / surety will be settled by the court competent for the registered office of the Military University of Technology.
2. Information on RODO. are included in item 19.2 of the SIWZ.
3. The Contractor, within 3 days of placing the information referred to in point 13.5 of the ToR, shall provide the Employer with the information constituting Annex 1 to the ToR with regard to the affiliation or absence of belonging to the same capital group. INthe contractor is obliged to submit via the Platform, signed by the persons authorized by qualified electronic signature, the following documents: a) Offer form, b) Detailed description of the order,
c) Single European Order Document (EIN);
d) Power of attorney or other a document bearing a qualified electronic signature from which the right to sign the offense arisesrty and other documents submitted together with the offer, unless the Employer can obtain them in particular through free and publicly available databases, in particular public registers within the meaning of the Act of 17.2.2005 on the computerization of entities performing public tasks (ie Dz. U. of 2017 item 570), and the Contractor indicated this along with the submission of the offer;
e) Pełnomto represent all Contractors jointly applying for the award of a contract, possibly a co-operation agreement, from which will result from the given power of attorney, signed with a qualified electronic signature. The proxy may be appointed to represent the Contractors in the proceedings or to represent in the procedure and conclude the contract, pursuant to art. 23 par.2 Public Procurement Laws - if there is such a circumstance;
f) The commitment referred to in point 4.5.1. point b),
g) Document confirming the payment of a bid bond in a form other than cash.

Internet address (URL):
Deadline : 30 Apr 2019
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