Poland - Printing and related services

Description

The subject matter of the contract is to provide the central printing service in the Fiscal Administration Chamber in Łódź and its subordinate units with the use of multifunctional devices installed at the Contracting Authority's premises for the duration of the service provision, including in particular:1) configuration and launch of the central printing service;2) preparation and conduct of training for the Contracting Authority's employees in the scope of the central printing service;3) provision of technical support and maintenance services.2. the subject matter of the contract is described in detail in Appendix No. 1 to the ToR - Description of the subject matter of the contract and in Appendix No. 5 to the ToR - Draft contract.3. CPV: 79800000-2 Printing and related services.4 The Ordering Party does not reserve the obligation to perform the order personally by the Contractor.5The Employer, in accordance with the provisions of Article 29(3a) of the PPL Act, requires that persons performing all activities related to the daily, current performance of service of multifunction devices provided directly in the seat, who are employees of the Contractor or subcontractors, be employed on the basis of an employment contract within the meaning of the provisions of the employment contract within the meaning of Article 22 § 1 of the Labour Code Act of 26.6.1974 (i.e. Journal of Laws of 2019, item 1040, as amended). Detailed information on employment based on an employment contract can be found in chapter III of the ToR and in the Contract Proposal - Annex 5 to the ToR. Note: Due to lack of space in the form, the Contracting Authority shall use the fields in this chapter. The deposit: 1. Each Contractor is obliged to secure his bid for the deposit. The deposit should be paid no later than before the deadline for submission of tenders.2. The deposit amounts to PLN 100 000.00 gross (say: one hundred thousand PLN 00/100).3. The Contracting Authority requires that the period of validity of the deposit should not be shorter than the period of being bound by the tender.4 In accordance with Article 45.6 of the PPL Act, the deposit may be paid in one or more forms.5Detailed information on the deposit has been specified in Chapter X of the ToR. Electronic invoicing:1. Pursuant to the Act of 9 November 2018 on electronic invoicing in public procurement, concessions for works or services and public-private partnership (Journal of Laws of 2018, item 2191, as amended), the Economic Operator may send the Ordering Party structured electronic invoices via the electronic invoicing platform (PEF), https://efaktura.gov.pl/.2. Ordering Party's PEPPOL number: 7251045452.criteria for tender evaluationThe subject matter of the contract will be evaluated on the basis of the following tender evaluation criteria:1) price - criterion weighting - 60 %;2) date of implementation of the central printing service - criterion weighting - 30 %;3) maximum time for removing the failure, i.e. restoring the central printing service to operation - criterion weighting - 10 %The detailed information concerning the tender evaluation criteria was specified in Chapter XV of the ToR.

Opportunity closing date

20 February 2020

Value of contract

to be confirmed