Public tenders for business in Gdynia Poland

Service property insurance and liability in the Hospital of St. Vincent de Paul Sp. z oo in Gdynia. Part I: - insurance of property against all acts of God (All risk), - insurance of electronic equipment against all risks. Part II: - compulsory insurance of civil liability of the entity medicinal - voluntary insurance of civil liability in respect of the business and owned assets.

Service property insurance and liability at the Hospital of St. Vincent de Paul Sp. z oo in Gdynia. Part I: - insurance of property against all acts of God (All risk), - insurance of electronic equipment against all risks. Part II: - obligatory insurance of civil liability of the entity medicinal - voluntary insurance against civil liability in connection with the business and owned property.

Object of the contract in accordance with the CPV is classified as: 79342200 - 5 - services promotion. The contract is for the promotion service of the City of Gdynia and Gdynia Sports Centre and its budget unit of the business of football team men divided into 2 parts. The first part of the order includes the promotion of the City of Gdynia and Gdynia Sports Centre budget unit and its activities by men football team during the championship or I Ekstraklasa League football men. The second part of the order includes the promotion of the City of Gdynia and Gdynia Sports Centre budget unit and its activities by men football team during the championship II or III League football men.

1. The contract is for the exercise of preventive health care for employees and officers of the Customs Office in Gdańsk on the principles set out in the Regulation of the Minister of Health and Social Welfare of 30 May 1996. the medical examination of workers, coverage of preventive health care workers and medical certificates issued for the purposes provided for in the Labour Code (Journal of Laws of 1996., No. 69, item. 332, as amended. d.), and a description of the contract contained in Exhibit 1 hereto. 2. Employer employees receiving facility must be located in the city of Gdansk. 3. The Contractor undertakes to perform medical examinations (initial, periodic, checking, complementary / intentional) within two business days. 4. Code of Common Procurement Vocabulary: 85121000-3. 5. During the term of the contract covered preventive examinations will be about 358 employees Employer and about 20 employees will be subject to testing for sanitary - epidemiological ..

UST 16, 81-061 Gdynia under "Procedures for concluding contracts PCC Intermodal SA" dated 28.02.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces a tender for the project titled .: "Construction of a garage for vehicle loading at the container terminal in Kutno ". 701-705. The tender will consist of two stages. In the first stage actors who register their interest in participating in the tender offer will submit pre-qualification. Stage two will end up filing final offers on paper. The criterion for selection of the tenderer will be the level of net income. The expected date for the task is 31.08.2015 year. Parties interested in submitting an offer, please send e-mail notification no later than 12/02/2015 to the address kutno.realizacja@pcc.eu valid e-mail notification should contain details of the person to contact on the part of Tenderer ie. name, position / function, telephone number, e-mail address. Send an email kutno.realizacja@pcc.eu w / in the notification e-mail is a prerequisite for obtaining a link to the server PCC Intermodal SA, which will be available on the subject of the tender specifications, design documentation, design contract for the works, as well as the appropriate permits and other relevant documents concerning the task of the investment. PCC Intermodal SA will provide w / the materials no later than the second business day after the receipt of the notification. Deadline for submission of prequalification bids expires on 02/26/2015 at 12:00. Tenders received after the deadline will not be considered. Purchaser expects submission of the following documents: allowed to submit a printout from the website: https://ems.ms.gov.pl/; 2. The original power of attorney to represent in the present case, if the bidder is represented by an attorney or if the Bidder is a consortium of companies; 3. The certificate of the competent tax-office and the relevant branch of the Social Insurance Institution confirming that the tenderer is not in arrears with payment of taxes, fees, and insurance premiums or social origin, or certificates that it has obtained an exemption, deferral or payment in installments overdue payments or stopping the implementation of decision of the competent authority; 4. The statement of the person authorized to represent the Bidder that is not initiated against the tenderer of the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the body of the applicant in this proceeding; Condition shall be deemed to have been met by the Employer, if Oferentwykaże the cash or credit capacity of at least 500 thousand zł (or the equivalent in another currency); 6. policy or other insurance document confirming that the bidder is insured against liability in respect of business activity related to the subject of the contract sum warranty of at least 500 thousand zł (or the equivalent in another currency, in the case of entities established abroad Polish); 7. signed by a person authorized to represent the Tenderer Conditions of Participation in the Auction constitute acceptance of the conditions (according to Annex 1 to the announcement); 8. Statement of persons authorized to represent the Bidder that full responsibility for the complex through the purchasing platform offer, including the activities of the person indicated by name to participate in the auction (according to Annex 2 to the notice); 9. commitment to provide a full required in the tender documents in paper format within two (2) business days of the auction, or from the date on which the Purchaser informed bidders that he was resigning from the auction mode. (According to Annex 3 to the notice); 10. a statement of willingness to grant a 5-year warranty on the works involved (according to Annex 4 to the notice); 11. proof of payment of the bid bond in the amount of PLN 10 000; The offer price will be the starting amount of the electronic auction using PCC purchasing platform. The documents listed above in paragraphs 3 to 6 Purchaser deems binding only if these documents were issued no later than three months before the deadline for submission of tenders for this proceeding, ie. From the date of 26/11/2014 to 26/02/2015. Entity with which the Purchaser will be required to sign an agreement podsiadać throughout the duration of the contract a valid insurance policy for an amount not less than that specified in section 6. If the country in which the Applicant / Tenderer is established does not issue the documents referred to above, replaced by a properly document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established. Documents,

1. The present procedure for the award is insurance Public Transport Company sp. Z oo (hereinafter referred to as the PKM sp. Z oo) with its registered office in Gdynia, ul. 169 Chwaszczyńska liability, property insurance, liability insurance for workers - drivers for damage caused to property owned or held by the PKM sp. Z oo and vehicle insurance for the period from 1 January 2015 to 31 December 2015, including the following parts (packages): PART 1 (Package I): comprehensive insurance of property, electronic equipment insurance, liability insurance in respect of the possession and use of property and real estate and business by the Employer and the liability insurance of employees (drivers) for damage caused to property belonging or held by the Employer, PART 2 (Package II): compulsory third party liability insurance of motor vehicle owners, accident insurance and auto insurance of public vehicles belonging to the Purchaser. 2. Employer requires the implementation of the contract in accordance with the conditions contained in the standard contracts which are an integral part of the Terms of Reference (ToR Chapter X. PATTERNS OF CONTRACTS).

Object of the contract The contract is to repair the P4 level 1 units. Gear-type axial SK16WD-H, 1 pc. Gear-type axial KK16A-H mounted on the bus rail wheelsets and SA103 Series 1 pc. Generator type DRG 160 / 20-8TS and replacement of bearings for new 4 wheelsets this bus rail, including 2 wheelsets, which are mounted gearboxes Axial scope of work includes: a) in each gear: - the exchange of labyrinth seals - wydystansowanie gear - verification bearings, - verification gears - check on the test bench. b) the generator: - replacement of bearings, - checking the windings - winding impregnation - exchange control PCBs, - measurements of electrical quantities. c) the replacement of bearings on the new axlebox 4 wheel sets (including 2, on which there are gears axial) of filling the respective measurement cards in accordance with the DSU. The way the contract: 1. The wheel sets (including 2 with mounted axial gear) and generators Contractor receives from the Employer and provide after repair to the address 89-600 Chojnice ul. Tucholska 6a at their own expense. 2. 4 wheel sets (including two axial gear) and generators must be received by the Commissioner receiving the Employer 3. When removing wheelset bearings are the property of the Employer. 4. Requires the warranty period - at least 12 months term of service. Scheduling of service - max. To 8 business days of receipt of the wheelsets and generators Contractor.

The contract is for the supply of small medical equipment and disposable endoscopic accessories. The contract includes 34 tasks also called partial packages. Object of the contract includes in particular: 1) the gradual delivery of small medical equipment and disposable endoscopic accessories whose estimated quantity, a detailed description, range, types and required parameters and characteristics are specified in Annex 1a to the Terms of Reference (Price Form). 1 piece per package, within 3 business days after signing the contract. Reeve Radtkego 1 on the basis of the handover protocol signed by both parties, the range is marked in such a way that its individual identification; Each time the use of accessories by the Purchaser a transition ownership of these accessories for the Employer; 5) Purchaser in order to use the range will draw up a protocol wear range, which was released to perform the medical procedure and send it to the Contractor electronically by e-mail or fax immediately, ie. On consumption range; 6) The Contractor is obliged to supplement Depository (play Depository) on waste assortment at his own expense within a maximum of 72 hours from the receipt of the Protocol consumption, referred to in paragraph 5; Transfer of unused, remaining in the Deposit assortment, will take place after the completion of the Agreement. 679, as amended. d.) and implementing acts. Information necessary for safe use of medical devices (including expiry date) should be given on the medical devices or packaging of each item. On the basis of these premises specified in the price form an estimate of the amount can be reduced and may be reduced to the actual needs, they are maximum values ​​of the contract. By virtue of not using the full amount of range of the Contractor shall not be entitled to claim damages against the Purchaser. Deliveries will be made: according to the orders partial ordering within: a) for the task No. 1 ÷ 8, 21 ÷ 34 - according to the orders partial ordering no later than 5 days from the date of order by fax or e-mail; b) for the task No. 9 ÷ 20 - the margin within no more than 72 hours. from the date of dispatch of the Protocol wear range by fax or e-mail. In the case of an equivalent product contractor is required to determine its trade name.

The contract is for the supply of small medical equipment and disposable endoscopic accessories. The contract includes 34 tasks also called partial packages. Object of the contract includes in particular: 1) the gradual delivery of small medical equipment and disposable endoscopic accessories whose estimated quantity, a detailed description, range, types and required parameters and characteristics are specified in Annex 1a to the Terms of Reference (Price Form). 1 piece per package, within 3 business days after signing the contract. Reeve Radtkego 1 on the basis of the handover protocol signed by both parties, the range is marked in such a way that its individual identification; Each time the use of accessories by the Purchaser a transition ownership of these accessories for the Employer; 5) Purchaser in order to use the range will draw up a protocol wear range, which was released to perform the medical procedure and send it to the Contractor electronically by e-mail or fax immediately, ie. On consumption range; 6) The Contractor is obliged to supplement Depository (play Depository) on waste assortment at his own expense within a maximum of 72 hours from the receipt of the Protocol consumption, referred to in paragraph 5; Transfer of unused, remaining in the Deposit assortment, will take place after the completion of the Agreement. 679, as amended. d.) and implementing acts. Information necessary for safe use of medical devices (including expiry date) should be given on the medical devices or packaging of each item. On the basis of these premises specified in the price form an estimate of the amount can be reduced and may be reduced to the actual needs, they are maximum values ​​of the contract. By virtue of not using the full amount of range of the Contractor shall not be entitled to claim damages against the Purchaser. Deliveries will be made: according to the orders partial ordering within: a) for the task No. 1 ÷ 8, 21 ÷ 34 - according to the orders partial ordering no later than 5 days from the date of order by fax or e-mail; b) for the task No. 9 ÷ 20 - the margin within no more than 72 hours. from the date of dispatch of the Protocol wear range by fax or e-mail. In the case of an equivalent product contractor is required to determine its trade name.

Object of the contract covers the provision of insurance services, broken down into tasks: Task 1 "Marine Insurance Maritime Search and Rescue Service." The contract scope includes: CASCO insurance rescue vessels and ships to fight spills shipping with the equipment listed in Annex. No. 2 to Terms of Reference - CPV: 66514150-2 (ships insurance services.) CASCO insurance Boundary rescue boats Rescue Station with the equipment listed in Annex. No. 3, equipment to combat spills and conduct rescue operations on board ships and Boundary Rescue SAR Service Stations listed in est. No. 4 to the Terms of Reference and the underwater vehicle with accessories mentioned in item No. 13 est. No. 2 to the Terms of Reference - CPV66514150-2 (ships insurance services.) Civil Liability Insurance for the working of rescue vessels, ships for combating spills and rescue boats - CPV 66516300-3 (insurance services watercraft liability). CPV 66515000-3 (insurance services Damage or loss). Personal accident insurance salvage crews of vessels, ships to combat spills and rescue boats CPV 66512100-3 (insurance services Accident) - in accordance with the required insurance, as indicated in Annex 1 hereto. Task 2: Insurance of property and liability Maritime Search and Rescue Service. The contract scope includes: Personal Liability Insurance for damage or injury to ownership of the property and the business of land and office space (excluding marine risks, ie. Of ownership and operation of vessels and offshore MSPiR activities covered by a separate insurance), the civil responsibility of the employer. Property insurance against fire and other perils. Insurance of property against burglary and robbery.

Supply of office supplies divided into 5 parts:

Part I: Office supplies

Part II: Calendars

Part III: Items for identification, paper, diplomas, cardboard, brylol

Part IV: Accessories, cartons, archiving boxes

Part V: production paper

Description of the subject of the order is included in the enclosure 1 to SIWZ (the offer form contains the bid price calculation, which lists the items that constitute the subject of the order).

Detailed description of the subject of the order (type, name and quantity, other requirements

As regards the assortment, delivery conditions, etc.) is Appendix No. 1 to SIWZ (Bidding Form - bid price calculation) and Attachment No. 2 to SIWZ (Important Terms of Contract).

The subject of the order is delivery of calendars.

Detailed description of the subject of the order (type, name and quantity, other requirements

As regards the assortment, delivery conditions, etc.) is Appendix No. 1 to SIWZ (Bidding Form - bid price calculation) and Attachment No. 2 to SIWZ (Important Terms of Contract).

The subject of the order is the delivery of, inter alia: decorative paper, business card.

Detailed description of the object of the order (type, name and quantity, other requirements as to assortment, delivery conditions, etc.) is Appendix No. 1 to SIWZ (Offer form - price calculation) and Appendix No. 2 to SIWZ (Important Terms of Contract).

The subject of the order is the delivery of, among others: archival boxes, files for acid-free files, tapes for archiving.

Detailed description of the subject of the order (type, name and quantity, other requirements

As regards the assortment, delivery conditions, etc.) is the Appendix No. 1 to SIWZ (Bidding Form - Bidding Price Calculation) and Attachment No. 2 to SIWZ (Important Terms of Contract).

The subject of the order is the delivery of, among others: archival boxes, files for acid-free files, tapes for archiving.

Detailed description of the subject of the order (type, name and quantity, other requirements

As regards the assortment, delivery conditions, etc.) is Appendix No. 1 to SIWZ (Bidding Form - bid price calculation) and Attachment No. 2 to SIWZ (Important Terms of Contract).

On the basis of the "Procedures for concluding contracts of PCC Intermodal SA" from 02.28.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the delivery of the car przedsiębiernego container handling (reachstacker) for a container terminal of PCC Intermodal SA in Kutno together the provision of maintenance services. 701-705. The tender is the supply of one brand new unit reach-stackers. Expected date of delivery of the complete equipment on DDP (Incoterms 2010) terminal in Kutno - within four months of the signing of the contract. Expected date of award of the contract - February 2016. The first pre-selection will be made submissions. Documents should be sent to the following address: Malachowski 1A, 41-200 Sosnowiec. Applications for participation in the tender should be permanently bound and sent in a sealed envelope with information: Application to tender for the supply of the car przedsiębiernego container handling (reachstacker) for a container terminal of PCC Intermodal SA in Kutno, together with the provision of maintenance services. The condition for admission of the Applicant to the first stage of the procedure is to present current formal documents: You should also give the person / s contact (name, phone number, e-mail) - Statement on the possible realization of delivery of the equipment within the period specified in the notice according to the formula - Annex 1 to the application, is allowed to submit a printout from the site: https://ems.ms.gov.pl/ - The original power of attorney to represent in the present case, if the Applicant is represented by an attorney - Certificate competent tax-office, and proper branch of the Social Insurance Institution confirming that the Applicant is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or stopping the implementation of decision of the competent authority, - Statement by the person authorized to represent the Applicant that against the Applicant not initiated liquidation proceedings or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding, - The obligation to maintain the confidentiality of sensitive information, according to the formula - Annex 2 to the notification given to www.pccintermodal.pl web site under "About Us / Auction" signed by persons authorized to represent - Presentation of the characteristic curve depending on payload capacity of coverage spreader together with an indication of the type and model of the device. The documents listed above, the Employer may consider binding only if these documents were issued farthest three months before the deadline for applications to this procedure, ie. From 12/10/2015 to 12/01/2015. If the country in which the Applicant is established does not issue the documents referred to above, it is replaced properly document containing a declaration made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established . Applications entities that do not submit complete w / the current formal documents that meet these criteria will be rejected. Entities which presented a set of current formal documents, satisfying presented by the Employer criteria will then be evaluated against the following merit criteria: - Essential knowledge and experience in the tasks of a similar nature, scope and technical complexity of work - weight and 50% Potential Service understood as the availability of qualified service - a minimum of five servicemen - Economic and financial providing the ability to perform the contract - weight up to 20%. In order to verify and assess the substantive criteria Applicant with formal documents present the following documents: References proper execution of works: Employer allows references as the supply and service of reach-stackers with parameters higher than expected for the device which is the subject of this tender. References about ordinal number 5 and more will not be taken into account. The Purchaser will not be admitted partial points. List of service units and a declaration of disposal service staff: Alternatively, the tenderer may submit a statement of disposition of at least five qualified, which are employees of the Bidder service technicians, who on behalf of the Bidder will provide maintenance services during the term of the contract. Tenderers must document the qualifications of its technicians. The tenderer must also provide a list of their own service units, such as: in

On the basis of the "Procedures for concluding contracts of PCC Intermodal SA" dated 02/28/2013 was available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the supply of railway gate monitoring system for container terminal of PCC Intermodal SA in Kutno. 701 - 705. SCOPE OF THE SUBJECT OF THE TENDER The tender will consist of one stage. The tender is the supply of railway gate monitoring system. Scope of the tender includes the realization of, among others, the following: Design, construction and commissioning of the railway gantry according to the specifications. Develop and submit a complete technical documentation relating to equipment in both paper and electronic, training of personnel designated by the Employer in the operation and maintenance of installed terminal equipment, to develop and provide instructions for use and operation of equipment, if you will need to obtain permits, agreements, execution construction project and any other action required to complete the subject of the tender, this is also the Supplier. Implementation of all the activities described in the Technical Specifications and the Agreement, and any other actions necessary for the proper operation and use of facilities Ensure full guarantees for the parts and equipment monitoring system. TERMS AND PLACE OF SUBMISSION OF OFFERS expected date for the task is November 2015. Parties interested in submitting an offer, please send e-mail notification no later than 09.16.2015 to the address kutno.realizacja@pcc.eu valid e-mail notification should contain details of the person to contact on the part of the applicant, ie . name, surname, title / function, telephone number, email address. Sending an email kutno.realizacja@pcc.eu in / in the notification e-mail is subject to receipt of applicable Technical Specifications and design contracts, which will be an integral part of the offer. Filing that is received after 15:00 will be assigned to the next working day. Bidders will submit complete the offer in hard copy no later than 09.28.2015 until 1200 at the address: 1A Malachowski. The tender should be permanently bound and sent in a sealed envelope with the information: "Tender for the supply monitoring system gateway station for the container terminal of PCC Intermodal SA in Kutno." DOCUMENTS FORMAL The admission price quote for the evaluation is to provide an update following documents: Statement possibilities of realizing the subject of the tender within the period specified in the notice according to the formula - Annex 1 to the announcement. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. The original power of attorney to represent in the present case, if the bidder is represented by an attorney, or if the Bidder is a consortium of companies. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that Bidder is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Bidder that the Bidder no proceedings against the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. The insurance policy or other insurance document confirming that the bidder is insured against liability in respect of the business, connected with the subject of the contract sum warranty of at least 250 thousand zł (or the equivalent in another currency, in the case of entities established outside the Polish) . Under the Purchaser has in mind here the supply of both cameras as well as the development gantry crane (or other elements, which are mounted on the camera) with parameters similar to those expected or anticipated by the Employer in this tender. These documents should be submitted for 2014, or a period similar to that mentioned above for entities with fiscal year not meet with the calendar year. Proof of payment of the bid bond in the amount of 5 thousand. The price offer includes lump-sum net salary level for the implementation of the subject of the tender by the criteria referred to in this announcement and the Tender Subject of the Technical Specification. All copies of documents must be certified as a true copy by a person / persons authorized to do so. The documents listed above in paragraphs 2 to 6 Purchaser deems binding only if the documents were issued no later than on tr

On the basis of 'Procedures for the conclusion of PCC Intermodal SA "from 28.02.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: on the supply of terminal tractor and two trailers Container Terminal for container terminal of PCC Intermodal SA in Kutno with provision of maintenance services. 701 - 705. Semi-trailers must be fully compatible with the supplied tractor. Expected date of delivery of the complete equipment ex terminal in Kutnie- within four months from the date of signing the contract. Expected date of award of the contract - May 2015. The first pre-selection will be made submissions. Documents should be sent to the following address: Malachowski 1A. Applications for participation in the tender should be permanently bound and sent in a sealed envelope with the information: Application to tender for the supply of terminal tractor and two trailers Container Terminal for container terminal of PCC Intermodal SA in Kutno, together with the provision of maintenance services. Applicant in the first stage of the proceedings present the following, valid documents formally: You should also give the person / s to contact (name, phone number, e-mail). A statement of the possible realization of delivery of the equipment within the period specified in the notice according to the formula - Annex 1 to the application. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. The original power of attorney to represent in the present case, if the Applicant is represented by an attorney. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that the Applicant is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Applicant that the Applicant to have been initiated liquidation proceedings or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. The Applicant proposes the type and model of their device to meet the initial specifications. The documents listed above the Employer deems binding only if these documents were issued farthest three months before the deadline for applications to this procedure, ie. From 01/22/2015 to 04/22/2015. If the country in which the Applicant is established does not issue the documents referred to above, it is replaced properly document containing a declaration made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established . In the case of submission of the notification by the Applicants acting jointly -konsorcjum must provide the documents referred to above in paragraphs 3-6 of each member of the consortium, with the power of attorney should authorize a proxy to act on behalf of the consortium. In addition to the documents referred to in paragraphs 1 to 7 Applicant must submit an agreement, under which come together as a consortium. In order to ensure comparability of the documents submitted, the Purchaser will convert values ​​expressed in foreign currencies at PLN average exchange rate of NBP on the day preceding the submission of applications. Entities that have submitted formal set of valid documents that meet criteria set by the Purchaser will then be evaluated against the following merit criteria: - Essential knowledge and experience in the tasks of a similar nature, scope and technical complexity of work - weight and 50% Potential Service understood as the availability of qualified service - a minimum of two servicemen - Economic and financial providing the ability to perform the contract - weight up to 20%. In order to verify and assess the substantive criteria Applicant with formal documents present the following documents: References proper execution of works: Employer allows references as to the supply and servicing of equipment terminal tractor type with parameters similar to those expected for the device which is the subject of this tender. References about ordinal number 5 and more will not be taken into account. The Purchaser will not be admitted partial points. List of service units and a declaration of disposal service staff: Alternatively, the Applicant / tenderer may submit a statement of the disposition of at least two qualified service technicians, who on behalf of the Bidder will provide maintenance services during the term of the contract. Applicant / Tenderers must prove quali

On the basis of 'Procedures for the conclusion of PCC Intermodal SA "from 28.02.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the delivery of two semi-trailers Container Terminal for container terminal of PCC Intermodal SA in Brzeg Dolny. 701 - 705. The scope of subject of the tender The tender will consist of one stage. The tender is the delivery of two brand new trailers Container Terminal. Scope of the tender includes the completion of the Supplier, among others, the following: Supply of finished devices DDP (Incoterms 2010) terminal in Lower Bank Transfer instructions for use and operation of equipment, implementation of the activities described in the Technical Specifications and the Agreement, and any other actions necessary for the proper operation and the use of facilities Ensure full warranty for the device in the extent and duration demarcated and frame in the Technical Specifications and Contract, dates and place of the bids shipment due to complete installations DDP terminal in Brzeg Dolny - within four months from the date of signing the Agreement. Expected date of award of the contract - June 2015. Parties interested in submitting an offer, please send e-mail notification within 06.03.2015 to the address brzegdolny.realizacja@pcc.eu valid e-mail notification should include a contact person from the applicant, ie. Name, Position / function, telephone number, email address. Sending an email brzegdolny.realizacja@pcc.eu in / in the notification e-mail is subject to receipt of applicable Technical Specifications and design contracts semitrailers for sale, which will be an integral part of the offer. Filing that is received after 15:00 will be assigned to the next working day. Bidders will submit complete the offer in the paper version no later than 19.06.2015 until 1200 at the address: 1A Malachowski. The tender should be permanently bound and sent in a sealed envelope with the information: "Tender for the supply of two semi-trailers Container Terminal for container terminal of PCC Intermodal SA in Brzeg Dolny 'formal documents The admission price quote for the evaluation is to provide an update following documents: Statement the possible realization of delivery of the equipment within the period prescribed in the notice according to the formula - Annex 1 to the announcement. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. The original power of attorney to represent in the present case, if the bidder is represented by an attorney. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that the tenderer is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Bidder that the Bidder no proceedings against the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. Proof of submission of the bid bond in the amount of 5 thousand. Reference should apply to the delivery of at least four devices trailer with parameters similar to those expected or anticipated by the Employer in this tender. Offer two brand new trailers Container Terminal, which includes the costs of production, transportation and other costs arising from the implementation of the subject of the tender in accordance with the guidelines provided in this notice and Technical Specification and Agreement. The documents listed above in paragraphs 1-5 Purchaser deems binding only if these documents were issued furthest four months before the deadline for submission of bids to these proceedings, ie. From 19/02/2015 to 19/06/2015. If the country in which the tenderer is established does not issue the documents referred to above, it is replaced properly document containing a declaration made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established . In the case of tenders by bidders will present together (consortium) must provide the documents referred to above in paragraphs 2-5 of each member of the consortium, with the power of attorney should authorize a proxy to act on behalf of the consortium. In addition to the documents referred to in item 1 - 8 Bidders must submit an agreement, under which come together as a consortium. In order to achieve comparability presented docu

On the basis of the "Procedures for the conclusion of contracts of PCC Intermodal SA" of 28.02.2013 was available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: przedsiębiernego car for the supply of container handling (reachstacker) for container terminal PCC Intermodal SA in Kutno together the provision of maintenance services. 701-705. The tender delivery of a brand new reachstacker devices for handling empty containers, about the possibility of lifting capacity of 10 tonnes in the first place. Expected date of delivery of the complete equipment ex terminal in Kutno - within four months from the date of signing the contract. Expected date of award of the contract - November 2014. In the first pre-selection will be made submissions. Documents should be sent to the following address: Bukowsko 12. Applications for participation in the tender should be permanently bound and sent in a sealed envelope with the information: Application to tender for the supply of the car przedsiębiernego container handling (reachstacker) for container terminal PCC Intermodal SA in Kutno, along with the provision of maintenance services. The condition of the Applicant's admission to the first stage of the procedure is to present the current formal documents: You should also give the person / s contact (name, phone number, e-mail). - Statement of the possibility to meet the delivery device within the period specified in the notice according to the formula - Annex 1 to the application. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. - The original power of attorney to represent in the present case, if the Applicant is represented by an attorney. - Certificate competent tax-office and the relevant branch of the Social Insurance Institution confirming that the Applicant is not in default of payment of taxes, fees, and insurance premiums or social origin, or certificates that it has obtained an exemption, deferral or payment in installments overdue payments or suspension the implementation of decision of the competent authority. - Statement by the person authorized to represent the Applicant that the Applicant is not initiated against liquidation or bankruptcy proceedings, as well as the bankruptcy or liquidation of the body of the applicant in this proceeding. - The obligation to maintain the confidentiality of confidential information, according to the formula - Annex 2 to the report given on the website www.pccintermodal.pl in the "About / Auction" signed by a person authorized to represent. - Presentation of the curve depending on the range of payload capacity spreader together with an indication of the type and model of the device. The documents listed above, the Purchaser may consider binding only when they were issued far three months before the deadline for applications to this procedure, ie. From 07/16/2014 to 10/16/2014. If the country in which the Applicant is established does not issue the documents referred to above, it is replaced properly document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established . Applications entities that do not present a set w / the current formal documents that meet these criteria will be rejected. Entities which presented a set of current formal documents that meet the criteria set by the Employer, will then be evaluated against the following merit: - Essential knowledge and experience in the tasks of a similar nature, scope and technical complexity of work - weight up to 50%, Potential understood as a service to have a qualified team of service - a minimum of five servicemen, - Economic and financial providing the ability to perform the contract - weight up to 20%. In order to verify and evaluate the merit of the Applicant and submit a formal document the following documents: References proper execution of works: Employer allows references as to the supply and service of reach-stackers with parameters higher than expected for a device that is the subject of this tender. References for ordinal number 5 or more will not be taken into account. The Employer will not be admitted partial points. A list of service and a statement of disposition of the service staff: Alternatively, the tenderer may submit a statement of the disposition of at least five qualified, who are employees of the Tenderer servicemen who, on behalf of the Tenderer will provide maintenance services during the term of the contract. Tenderer must prove his qualifications technicians. The tenderer should also provide a list of the

Refers to projects co-financed from EU funds under the Operational Programme Infrastructure and Environment "is available on the Company's website www.pccintermodal.pl/przetargi announces tender for the project titled .:" Acting Superintendent for the investment Investor "Building a modern container handling terminal together with accompanying facilities within the City of Lower Street Beach. Sienkiewicz - the area of ​​the Department of PCC Rokita ". 701 - 705. The tender will consist of two stages. The objective of the first stage of the procedure is to select Bidders who will then be invited to submit a tender for the execution of the task object. Expected date of award of the contract is the November / December 2014, while the deadline for completion and final settlement of the task is October 31, 2015 year. Construction - assembly works are carried out on an active intermodal terminal located on the premises of PCC Rokita SA chemicals Purchaser expects supervision in the following industries: construction - construction, road, rail, railway traffic control (TRC) in the installation of networks, systems and thermal , ventilating, water supply and sewerage systems, installation of grids, installations and electrical and telecommunications. Entity with which the tender Purchaser will be required to sign an agreement to take over responsibilities in all branches of the current Superintendent. The application also please provide contact details of the person on the tender, ie. Name, his function or position, telephone number and e-mail address. Formal documents required in the first stage: permitted to submit a printout from the website: https://ems.ms.gov.pl/ original power of attorney to represent in the present case, if the Applicant is represented by an attorney. Certificate of the competent tax-office and the relevant branch of the Social Insurance Institution confirming that the Applicant is not in default of payment of taxes, fees, and insurance premiums or social origin, or certificates that it has obtained an exemption, deferral or payment in installments overdue payments or stopping the implementation of decision of the competent authority. Transcript from the National Criminal Register for persons representing the Applicant and Agent (if established) representing the applicant in determining whether such persons were not legally convicted of an offense committed in connection with a contract award procedure, offense against the rights of people performing paid work, offense against the environment , an offense against economic or other crime committed for financial gain, as well as for treasury offense or an offense of participation in an organized group aiming to commit a crime or a fiscal offense. Transcript from the National Criminal Register for the Applicant as a collective entity in determining whether the entity has not held a collective court ban on applying for the order. Statement by the person authorized to represent the Applicant that the Applicant is not initiated against liquidation or bankruptcy proceedings, as well as the bankruptcy or liquidation of the body of the applicant in this proceeding. The obligation to maintain the confidentiality of confidential information, according to the formula - Appendix 1 to the report given on the website www.pccintermodal.pl in the "notice" signed by a person authorized to represent. Documents mentioned in paragraphs 1 to 8 Purchaser deems binding only if the documents were issued no later than three months before the deadline for submission of applications to these proceedings, ie. From the date of 29/07/2014 to 29/10/2014 r. In with respect to the policy referred to in paragraph 8, it shall be valid on the date of the notification. Entity with which the Purchaser will be required to sign an agreement podsiadać throughout the duration of the contract a valid insurance policy for an amount not less than that specified in section 8. If the country in which the Applicant is established does not issue the documents referred to above shall be replaced them properly document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established. The document referred to in section 8 should be made by each member of the consortium, with the addition to the documents referred to in paragraphs 1 to 8, the Applicant must submit an agreement under which they appear together as a consortium. In order to achieve comparability of ordering the documents submitted

Applies to projects co-financed from EU funds under the Operational Programme Infrastructure and Environment ". available on the Company's website www.pccintermodal.pl/przetargi, announces the tender for the project titled .: Sienkiewicz - the area of ​​the Department of PCC Rokita ". 701-705. tender will consist of two stages. objective of the first stage of the procedure is to select Bidders who then be invited to submit a tender for the execution of the task object. Expected date of award of the contract is November / December 2014, while the deadline for completion and final settlement of the task is 31.10.2015. works - construction and installation are carried out on an active intermodal terminal located on the premises of the chemical PCC Rokita SA The Purchaser expects supervision in the following industries: construction and building, road, railway, railway traffic control (TRC) in the installation of networks, systems and heating equipment, ventilation, water supply and sewerage systems, installation of grids, electrical installations and devices and telecommunications. entity with which the tender The Purchaser will be required to sign an agreement to take over responsibilities in all sectors of the current Superintendent. In the notification, please provide the details of the contact person on the tender, ie. Name, their function or position, telephone number and e-mail address. Required documents formally in the first stage of the case: is allowed to submit print from: https://ems.ms.gov.pl/ original power of attorney to represent in these proceedings, if the Applicant is represented by an attorney. Certificate of the Head of the Tax Office and the relevant branch of the Social Insurance Institution confirming that the Applicant is not in default of payment of taxes, fees, and health insurance premiums or contributions, or certificates that obtained an exemption, deferral or payment on overdue payments or withholding implementation of decision of the competent authority. Copy of the National Criminal Register for a person representing the Applicant and Agent (if established) representing the applicant in determining whether these people were not validly sentenced for an offense committed in connection with a contract award procedure, offense against the rights of people performing paid work, offense against the environment , an offense against economic turnover or other crime committed for financial gain, as well as for treasury offense or an offense of participation in an organized group with a view to committing an offense or a tax offense. Copy of the National Criminal Register for the Applicant as a collective entity in determining whether the entity collecting the court did not rule ban on applying for the order. Statement by the person authorized to represent the Applicant that the Applicant is not initiated against winding-up proceedings or bankruptcy, as well as not declare bankruptcy or liquidation of the entity applicant in this proceeding. The obligation to maintain the confidentiality of confidential information, according to the formula - Annex 1 to the report given on the website www.pccintermodal.pl in the "notice" signed by the persons authorized to represent them. The policy of insurance or other document confirming that the Applicant is insured against civil liability in respect of their economic activities related to the subject of the contract for a total warranty of at least 2 million zł (or the equivalent amount in another currency, in the case of entities established outside Polish borders) . The documents listed above in points 1 to 8 Contracting Authority considers to be binding only if these documents were issued no later than three months before the deadline for submission of applications to the present investigation, ie. From 29.07.2014 to 29.10.2014. Entity , of which the Contracting Authority will be required to sign an agreement podsiadać throughout the duration of the contract a valid insurance policy for an amount not less than that specified in Section 8 If the country in which the Applicant is established does not issue the documents referred to above, it is replaced adequately document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association in the country where the Contracting Authority is established. In addition to the documents referred to in paragraphs 1-8, the Applicant must submit an agreement, under which come together as a consortium. In order to ensure comparability of the presented documents The Purchaser will convert values ​​expressed in foreign currencies into PLN according to the average NBP rate of precede

On the basis of the "Procedures for the conclusion of contracts of PCC Intermodal SA" dated 28.02.2013 was available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the delivery of the car przedsiębiernego container handling (reachstacker) for a container terminal PCC Intermodal SA Kutno, along with the service site. 701-705. The tender is the supply of a brand new unit reach-stackers for handling empty containers, about the possibility of lifting capacity of 10 tonnes in the first place. Expected date of delivery of the complete equipment ex terminal in Kutno - within four months from the date of signing the contract. Expected date of award of the contract - November 2014 At the first pre-selection will be made submissions. Documents should be sent to: Bukowsko 12 Applications for participation in the tender should be permanently bound and sent in a sealed envelope with the information: Application to tender for the supply of the car przedsiębiernego container handling (reachstacker) for a container terminal PCC Intermodal SA in Kutno, together with the provision of sales service. The condition of the Applicant's admission to the first stage of the procedure is to present the current formal documents: You should also give the person / s of contact (name, phone number, e-mail). - Statement of the possibility to meet delivery device within the period specified in the notice according to the formula - Annex 1 to the report. Allowed to submit print from: https://ems.ms.gov.pl/. - The original power of attorney to represent in the present case, if the Applicant is represented by an attorney. - Certificate of the relevant Head of the Tax Office and the relevant branch of the Social Insurance Institution confirming that the Applicant is not in default of payment of taxes, fees, and health insurance premiums or contributions, or certificates that obtained an exemption, deferral or payment on overdue payments or withholding the implementation of decision of the competent authority. - Declaration of the person authorized to represent the Applicant that the Applicant is not initiated against winding-up proceedings or bankruptcy, as well as not declare bankruptcy or liquidation of the entity applicant in this proceeding. - The obligation to maintain the confidentiality of confidential information, according to the formula - Annex 2do application specified on the website www.pccintermodal.pl in the "About us / Tenders" signed by the persons authorized to represent them. - Presentation of the curve depending on the range of payload capacity spreader with indication of the type and model of the device. The documents listed above Contracting Authority considers only binding when they were issued farthest three months before the deadline for submitting applications to the present investigation, ie. Since 16.07.2014 to 16.10.2014 r. If the country in which the Applicant has not established issue the documents referred to above, it is replaced properly document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association in the country where the Contracting Authority is established. Submissions entities which do not present a set w / the current formal documents that meet these criteria will be rejected. Entities which presented a set of current formal documents that meet the criteria set by the Contracting Authority will then be evaluated against the following merit criteria: - Essential knowledge and experience in the tasks of a similar nature, scope and technical complexity of work - weight to 50%, Potential service understood as the availability of qualified personnel service - a minimum of five technicians - economic and financial situation provides the ability to perform the contract - weight to 20%. In order to verify and assess the substantive criteria Applicant, together with formal documents present the following documents: References proper execution of works: Employer allows references as to the supply and service of reach-stackers with parameters higher than expected for a device of the present tender. References for ordinal number 5 and more will not be taken into account. The Purchaser will not be admitted partial points. List of units of service and a statement of disposition staff service: Alternatively, the tenderer may submit a statement of the disposition of at least five qualified, who are employees of the Tenderer servicemen who on behalf of the Tenderer will provide services service during the contract. Tenderer must document the qualifications of their technicians. The tenderer should also submit