Poland - Miscellaneous food products

Description

The subject of the contract is: supply of food products for the needs of the Polish Water Management Authority - Regional Water Management Authority in Gliwice - Supply of tea for the Polish Water Management Authority - Regional Water Management Authority in Gliwice - a detailed description of the subject of the contract is included in Appendix No. 10 to the ToR. The Ordering Party demands a deposit in part I in the amount of 350,00 PLN. 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 7 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 model of 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. The Uniform Document is placed on the Ordering Party's BIP website together with the documentation of the proceedings. The Contractor may download from the Ordering Party's website a specimen 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/ In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the other sections in Part IV; only if he entrusts part of the contract to subcontractors is it 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 2 or more parts the scope of the SINGLE declaration is identical (it will contain all required information for a given part) it is acceptable to make one SINGLE declaration for 2 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 Contracting Authority informs that the Public Procurement Office website contains the Instruction for completing the Single European Procurement Document at the address: https://www.uzp.gov.pl/ 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 matter of the contract is: Delivery of food products for the needs of the Polish Water Management Authority - Regional Water Management Authority in Gliwice - Delivery of food products for the Polish Water Management Authority - Regional Water Management Authority in Gliwice - a detailed description of the subject of the contract is included in Appendix No. 10 to the ToR. The Ordering Party demands a deposit of PLN 100.00 in part II. 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 7 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 model of 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 specimen 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/ In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the other sections in Part IV; only if he entrusts part of the contract to subcontractors is it 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 2 or more parts the scope of the SINGLE declaration is identical (it will contain all required information for a given part) it is acceptable to make one SINGLE declaration for 2 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 Economic Operator demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion: https://www.uzp.gov.pl/ 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 matter of the contract is: Delivery of food products for the needs of the Polish Water Management Authority - Regional Water Management Authority in Gliwice - Delivery of mineral water for the Polish Water Management Authority - Regional Water Management Authority in Gliwice - detailed description of the subject of the contract is included in Appendix No. 10 to the ToR. The Ordering Party demands a deposit of 750,00 PLN in part III. 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 7 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 model of 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 specimen 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/ In Part IV of the form, the contractor may limit himself to filling in Section α and need not fill in any of the other sections in Part IV; only if he entrusts part of the contract to subcontractors is it 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 2 or more parts the scope of the SINGLE declaration is identical (it will contain all required information for a given part) it is acceptable to make one SINGLE declaration for 2 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 Economic Operator demonstrates that the conditions for participation in the procedure are met and that there are no grounds for exclusion: https://www.uzp.gov.pl/ 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.

Opportunity closing date

24 October 2019

Value of contract

to be confirmed