Poland - Industrial clothing, special workwear and accessories

Description

The subject matter of the contract is the supply of protective and working clothes and shoes as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Białystok. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Białystok is included in Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 4,000.00 for part 1. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part in question), one SINGLE declaration may be made for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the delivery of protective and working clothes and shoes as well as protective and working shoes for the employees of the Polish Water Management Authority and the Regional Water Management Authority in Bydgoszcz. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Bydgoszcz includes Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 2,500.00 for part 2. In order to prove that there are no grounds for exclusion from the procurement procedure and that the conditions for participation in the procedure specified by the Awarding Entity in point (a) have been fulfilled, the Contracting Authority shall submit a written request to the President of the Republic of Poland for the award of the contract. 8 ToR, the Contracting Authority shall request a Single European Contract Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued on the basis of Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Gdańsk. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Gdańsk contains Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 3,000.00 for part 3. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the delivery of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Board in Gliwice. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Gliwice is included in Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 9,000.00 for part 4. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the delivery of protective and working clothes and shoes as well as protective and working shoes for the employees of the Polish Water Management Authority, Regional Water Management Board in Cracow. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Kraków is included in Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 11,000.00 for part 5. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the delivery of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Lublin. The list of protective and working clothing and footwear as well as protective and working footwear for the Regional Water Management Board in Lublin is included in Appendix No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 1,000.00 for part 6. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Poznań. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Poznań is included in Appendix No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 1,500.00 for part 7. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the State Water Management Authority in Poland and the Regional Water Management Authority in Rzeszów. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Rzeszów includes Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 6,000.00 for part 8. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Szczecin. The list of protective and working clothing and footwear as well as protective and working footwear for the RBM in Szczecin is included in Appendix No. 10 to the ToR. The Contractor is obliged to perform the said order in accordance with a detailed description of work and protective clothing as well as work and protective footwear presented in item 3 OPZ.3 The Customer demands a deposit of PLN 3,500.00 for part 9. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Warsaw. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Warsaw is included in Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. The Ordering Party demands a deposit of PLN 7,000.00 for part 10. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling-in-JEDZ-ESPD.pdf. After filling in the SINGLE, it is necessary to save it and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the SINGLE. The subject of the contract is the supply of protective and working clothing and footwear as well as protective and working shoes for the employees of the Polish Water Management Authority, the Regional Water Management Authority in Warsaw. The list of protective and working clothing and footwear as well as protective and working footwear for the National Water Management Authority in Warsaw is included in Attachment No. 10 to the ToR. The Contractor is obliged to perform the order in accordance with the detailed description of work and protective clothing and footwear presented in item 3 OPZ. Due to restrictions, a light commercial vehicle may not exceed 5 tonnes. The Ordering Party demands a deposit of PLN 8,000.00 for part 11. In order to demonstrate the absence of grounds for exclusion from the procurement procedure and to meet the conditions for participation in the procedure, as specified by the Contracting Authority in point 8 of the ToR, the Contracting Authority shall request a Single European Procurement Document, valid as of the date of submission of tenders, drawn up in accordance with the standard form set out in the European Commission Implementing Regulation issued pursuant to Article 59 (2) of Directive 2014/24/EU, hereinafter referred to as the "Single Document". The Contractor shall be obliged to submit the Single Document within the scope specified in Attachment No. 5 to the ToR. A single document is placed on the website of the ordering party's BIP together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a sample of the SELF Form, which has been pre-filled in for ease of reference, however, the Ordering Party reserves that the Contractor bears full responsibility for the content of the declaration. Instructions for filling in ONE are available on the Public Procurement Office's website at the address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-Filling-Instruction-JEDO-ESPD.pdf In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the remaining sections in Part IV; only if a part of the contract is subcontracted is required to fill in Section D in Part IV: "Eligibility criteria" (i.e. the conditions of participation) of the ONE form. A SINGLE declaration must be made for each part for which a tender is submitted, provided that if for two or more parts the scope of the SINGLE declaration is identical (it will contain all the required information for the part) it is acceptable to make one SINGLE declaration for two or more parts. If the requested scope of information in the ONE statement is different for different parts for which the offer is submitted - separate statements ONE should be submitted. The information contained in ONE shall constitute a preliminary confirmation that the Economic Operator is not subject to exclusion and meets the conditions for participation in the proceedings. An economic operator which relies on the resources of other entities to prove that there are no exclusion grounds for them and that, in so far as it relies on their resources, the conditions for participation in the procedure are fulfilled shall also submit Uniform Documents relating to those entities. In the case of joint procurement by Economic Operators, the Single Document shall be submitted by each of the Economic Operators competing jointly for the contract. This document confirms that the conditions for participation in the procedure are met and that there are no grounds for exclusion to the extent that each of the Economic Operators demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion. The Awarding Authority informs that the website of the Public Procurement Office contains the Instructions for completing the Single European Procurement Document at the following address: https://www.uzp.gov.pl/__data/assets/pdf_file/0015/32415/Instruction-filling instruction-JOINT-ESPD.pdf After filling in the SINGLE, it is necessary to save and sign it with a qualified electronic signature and then attach it to the offer in accordance with the requirements of the ToR.

Opportunity closing date

22 July 2019

Value of contract

to be confirmed