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Business and management consultancy services

Centrum Obsługi Administracji Rządowej | Published April 7, 2017  -  Deadline May 16, 2017
cpvs
79410000

CPM service support in the implementation of organizational changes in government administration offices implemented within the framework of a project implementation pozakonkursowego "Effective oversight standards."

The project is co-financed by the European Union under the European Social Fund.

The project is of strategic importance for the socio-economic development of the country and concerns the implementation of public tasks in the area of ​​supervision over food quality and safety. It supports the construction of a modern, unified, integrated food safety system in order to ensure a high level of protection of human life and health, and improve the effective functioning of public institutions.

35 government offices will be directed to support process management, management by objectives and management by competence. Group offices, which will be implemented above. support offices are food safety (inspection offices and seed protection products and veterinary inspection offices). The purpose of this support is to increase the quality of management in offices performing tasks in the field of food safety.

Emphasis will be placed on the integration of management systems functioning in groups, offices and between supervisory authorities and supervised.

Offices will be directed to support a training (specialized training "tailored" workshops okołowdrożeniowe). The aim is to prepare training support staff in the administrative offices and oversight of food safety for the efficient and professional performance of tasks imposed on them.

Warsaw: Provision of printing (with the luminaire) periodicals: 13 issues of the journal Gazeta SGH, 5 issues of the journal e-mentor, 4 issues of the journal Quarterly of Business Administration, with the use of offset printing materials and custom printing, for the School of Economics in Warsaw al. independence 162

Szkoła Główna Handlowa w Warszawie | Published July 26, 2016  -  Deadline December 31, 2017
cpvs
79520000

Provision of services in the field of printing (including housing) periodicals: 13 issues of the journal Gazeta SGH, 5 issues of the journal e-mentor, 4 issues of the journal Quarterly of Business Administration, with the use of offset printing materials and custom printing, for the School of Economics in Warsaw, al . Independence 162.

Software package and information systems

Komenda Główna Straży Granicznej | Published March 25, 2017  -  Deadline May 8, 2017
cpvs
48000000, 72000000

The contract scope includes:

- Delivery of perpetual licenses and software on a basis no less favorable than those set out in the Contract Business and Services Agreement No. U8529260, and signed on the basis of the Agreement Enterprise No. 80E60213 concluded between the Headquarters of the Border Guard and Microsoft Ireland Operations Limited effective from 17 October 2013. Or the supply of equivalent products,

- The supply of services Microsoft Premier Support, Enterprise startegy and Microsoft Azure, or the supply of equivalent services.

The contract scope includes:

- Delivery of perpetual licenses and software on a basis no less favorable than those set out in the Contract Business and Services Agreement No. U8529260, and signed on the basis of the Agreement Enterprise No. 80E60213 concluded between the Headquarters of the Border Guard and Microsoft Ireland Operations Limited effective from 17 October 2013. Or the supply of equivalent products,

- The supply of services Microsoft Premier Support, Enterprise startegy and Microsoft Azure, or the supply of equivalent services.

22 § 1 of the Law of 26 June 1974. - Labour Code, the person / people who will / will be served / y features Project Manager, ie. Be / will be performed / s activities in the supervision of the Contractor on the process of the contract.

Purchaser is entitled in particular to:

a) a request statements, certificates or documents confirming the fulfillment of the above. requirements and making their evaluation, including anonymised documents certifying employment,

b) request explanations in the event of doubt as to confirm the above. requirements

As part of the order Purchaser agrees to purchase software licenses and services a minimum of 8 500 000,00 zł net.

Contractor chosen during the public procurement procedure is required to implement the order as required by the Employer.

The Contractor shall provide the Employer warranty for legal defects and physical all delivered licenses and support services.

The Contracting Authority requires a bid bond in the amount of PLN 250 000.00 (say: two hundred fifty thousand zł 00/100.

Procedure - Open.

Trousers

Komenda Główna Policji | Published March 31, 2017  -  Deadline May 9, 2017
cpvs
18234000

The contract is for production and delivery of 9600 pcs. Business trousers summer shoes to the basic contract (guaranteed) and 2,400 pcs. Of trousers to shoes business year in order optional. Object of the contract, has been described in detail in the Project Agreement and the Technical Specification No. ST-3 / KGP / 2008 (December 2015 edition.) Annexed hereto.

The contract includes the supply of:

Task No. 1

Production and delivery of 4800 pcs. Business trousers summer shoes to the basic contract (guaranteed) and option 1200 pcs.

Task No. 2:

Production and delivery of 4800 pcs. Business trousers summer shoes to the basic contract (guaranteed) and option 1200 pcs.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The contract is for production and delivery of 4800 pcs. Business trousers summer shoes for the primary contract - guaranteed and 1,200 pcs. Of trousers to shoes business year in order optional. Object of the contract, has been described in detail in the Project Agreement and the Technical Specification No. ST-3 / KGP / 2008, December 2015 edition., Annexed hereto.

Also:

The condition for applying for the award is:

In the task No. 1 may only apply for sheltered workshops and other contractors, whose activities or the activities of their separate organizational units, which will carry out the order, includes social

and professional integration of people who are members of socially marginalized groups,

in particular employing not less than 30% of the disabled within the meaning of the Act of 27.8.1997 r. on vocational and social rehabilitation and employment of disabled persons - Acts. Laws of 2011. Pos. 721, as amended. d.

Trousers

Komenda Główna Policji | Published April 8, 2017  -  Deadline May 18, 2017
cpvs
18234000

The contract is for the production and delivery of 4 000 pieces. Business trousers winter in the basic contract (guaranteed) and 1 000 pcs. Business trousers winter in order optional:

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-14 / KGP / 2008 edition of December 2013 years.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The contract is for the production and delivery of 4 000 pieces. Business trousers winter in the basic contract (guaranteed) and 1 000 pcs. Business trousers winter in order optional:

- the size of the basic order - 4 000 pcs.

- size of the order under the right option - 1 000 pcs.

Total: - 5 000 pieces.

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-14 / KGP / 2008 edition of December 2013 years.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The deadline of the contract:

1) the main contract (guaranteed), ie. 4 000 pieces. Business trousers winter - in accordance with the Contractor's tender, but not later than 01.12.2017 r. In up to two batches / lots,

2) order in case of exercise of option rights, ie. 1 000 pcs. Business trousers winter - not later than 12.15.2017 r. In one batch / parts.

Software package and information systems

Poczta Polska Spółka Akcyjna | Published April 22, 2017  -  Deadline May 8, 2017
cpvs
48000000

Purchase the software package and provide support and maintenance for a period of 24 months.

Under the subject of this contract, the Contractor is obliged to:

1.1. Sales and delivery to the Orderer license to the following software:

1 license of Oracle Database Enterprise Edition software in the so-called. Unlimited License Agreement or equivalent software,

1 license of Oracle Partitioning software in the so-called. Unlimited License Agreement or equivalent software,

1 license of Oracle Real Application Cluster software in the so-called. Unlimited License Agreement or equivalent software,

1 Oracle GoldenGate software license in the so-called. Unlimited License Agreement or equivalent software,

30 WebLogic Suite software licenses in the so-called. Per processor (Perpetual / capped) or equivalent software,

30 licenses of Data Integrator Enterprise Edition software in the so-called. Per processor (Perpetual / capped) or equivalent software,

10 licenses of Advanced Security software in the so-called. Per processor (Perpetual / capped) or equivalent software,

2 Enterprise Identity Services Suite software licenses in the so-called. Per processor (Perpetual / capped) or equivalent software,

2 SOA Suite software licenses in the so-called. Per processor (Perpetual / capped) or equivalent software,

2 licenses of Unified Business Process Management Suite software in the so-called. Per processor (Perpetual / capped) or equivalent software,

5000 licenses of Directory Services Plus software in the so- Named user or equivalent software,

30 licenses of Business Intelligence Server Enterprise Edition software in the so-called. Named user or equivalent software

Assure the conversion of the license models currently owned by the Ordering Party, the Oracle Software, ie the conversion of licenses from the "Named User Plus" and "Processor Perpetual" formulas to the "Unlimited License Agreement", whereby the Purchaser at the time of obtaining Unlimited License Licenses The License Agreement is no longer eligible under the Named User Plus and Processor Perpetual licenses. The detailed license list for the Software and its quantity is set out in Attachment 3 to the License Agreement in the number and software scope of Project 3. Contracts in the so-called formula. Unrestricted license when an equivalent solution is offered.

1.3. Provide technical support and maintenance (hereinafter "ATiK") of the manufacturer of the Software for a period of 24 months from the date of signing the Software acceptance protocol, to the extent set out in Chapter II below.

The software will be available in the latest version available at the time the offer is submitted.

The Software License will be designated as "Production", ie it will have a licensed production facility.

IT services: consulting, software development, Internet and support

Polska Agencja Żeglugi Powietrznej | Published March 24, 2017  -  Deadline May 4, 2017
cpvs
72000000, 72260000

The contract is for technical assistance service at a basic level (ang. Software Update License & Support) containing, among others, assistance to the license used by the administrators of business software and assistance to the license used by software developers ATM, according to information held by PAŻP licenses.

Field caps

Komenda Główna Policji | Published March 17, 2017  -  Deadline April 25, 2017
cpvs
18443320

The contract is for the production and delivery of 8 000 pcs. Caps business year as part of the basic contract and 2 000 pieces. Hats summer service under the contract option, the number of the case: 37 / Ckt / 17 / RG

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-1 / KGP / 2008 edition December 2013 years.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The contract is for the production and delivery of 8 000 pcs. Caps business year as part of the basic contract and 2 000 pieces. Hats summer service under the contract option, the number of the case: 37 / Ckt / 17 / RG.

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-1 / KGP / December 2008 edition of the 2013 years.

Services related to the oil and gas industry

PGNiG SA | Published April 15, 2017  -  Deadline May 23, 2017
cpvs
76000000

Elected to the implementation of the contract, the contractor must have the duration of the contract liability insurance policy in the scope of business of a minimum of 2 000 000,00 PLN.

1131) and the implementing regulations for the / in the Act, and also undertake to carry out work in accordance with the requirements contained in the Employer's own Safety Rules for Contractors QHSE PGNiG.

Elected to the implementation of the contract, the contractor must have the duration of the contract liability insurance policy in the scope of business of a minimum of 2 000 000,00 PLN

1131) and the implementing regulations for the / in the Act, and also undertake to carry out work in accordance with the requirements contained in the Employer's own Safety Rules for Contractors QHSE PGNiG.

A detailed description of the scope and object of the contract, the manner and conditions of its implementation and the requirements of the Purchaser are presented in Appendix 3 (1.1- 1.16) to the Terms of Reference (Project technical liquidation of wells and materials, equipment and service guaranteed by the Employer and the Contractor).

Warsaw: purchase of services and equipment telekomunikacyjnych- fixed and mobile telephony

Urząd Komisji Nadzoru Finansowego | Published July 27, 2016  -  Deadline February 14, 2019
cpvs
64200000, 64212000, 32250000, 31712112

The contract is: a) a statement joins PRA and combines analog and telecommunication services b) the supply of mobile phones and accessories; c) the supply of SIM cards for mobile phones and modems, along with the provision of telecommunications services based on them. d) the creation of a business group for all phone numbers Employer e) warranty support for the supplied equipment and services. A detailed description of the contract described in the draft Agreement attached as Appendix 2 to the ToR ..

Shirts

Komenda Główna Policji | Published March 21, 2017  -  Deadline April 27, 2017
cpvs
18332000

The contract is for production and supply of shirts summer business in the following two tasks:

Task No. 1:

- The main contract (guaranteed) - 8 000 pcs.

- Order the optional - 2 000 pcs.

Total maximum amount: - 10 000 pcs.

Task No. 2:

- The main contract (guaranteed) - 8 000 pcs.

- Order the optional - 2 000 pcs.

Total maximum amount: - 10 000 pcs.

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-7 / KGP / 2008 edition December 2016 years.

The contract is for production and supply of shirts summer business in the following two tasks:

Task No. 1:

- The main contract (guaranteed) - 8 000 pcs.

- Order the optional - 2 000 pcs.

Total maximum amount: - 10 000 pcs.

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-7 / KGP / 2008 edition December 2016 years.

The contract is for production and supply of shirts summer business in the following two tasks:

Task No. 2:

- The main contract (guaranteed) - 8 000 pcs.

- Order the optional - 2 000 pcs.

Total maximum amount: - 10 000 pcs.

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-7 / KGP / 2008 edition December 2016 years.

Footwear

Komenda Główna Policji | Published March 30, 2017  -  Deadline May 9, 2017
cpvs
18800000

The contract is for the production and delivery of looking pumps within 2 business tasks:

Task No. 1:

- basic order (guaranteed) - 5 par 200;

- Optional order - 1 300 pairs;

Total maximum size - six pairs 500;

Task No. 2:

- basic order (guaranteed) - 5 par 200;

- Optional order - 1 300 pairs;

Total maximum size - six pairs 500;

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-21 / KGP / 2008 edition of December 2013 years.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The contract is for the production and delivery of looking pumps within 2 business tasks:

Task No. 1:

- basic order (guaranteed) - 5 par 200;

- Optional order - 1 300 pairs;

Total maximum size - six pairs 500;

Object of the contract described in detail in Appendix 2 to the Terms of Reference - Technical Specification No. ST-21 / KGP / 2008 edition of December 2013 years.

Pattern comp is available for inspection at the registered office of the Purchaser by appointment.

The contract is for the production and delivery of looking pumps within 2 business tasks:

Task No. 2

- basic order (guaranteed) - 5 par 200;

- Optional order - 1 300 pairs;

Advertising consultancy services

Bank Gospodarstwa Krajowego | Published March 15, 2017  -  Deadline April 24, 2017
cpvs
79341100, 79341400, 79341000, 79341200

Brokerage services in buying advertising space in newspapers, online and outdoor media and airtime on radio and television and the provision of advisory services described in the OPZ constituting Appendix 1 hereto.

The contract is to provide the Employer mediation services in buying advertising space in newspapers, online and outdoor carriers and airtime on radio and television and the provision of advisory services, as mandated by the Description of the contract (OPZ) attached as Annex 1 to the Terms of Reference .

The contract is financed, among others, by the EU within the framework of the regional operational programs for the period 2014-2020, the Operational Programme Development of Intelligent 2014-2020 Operational Programme Digital Poland 2014-2020, the Operational Programme Knowledge Education Development for 2014-2020, grants the European Investment Bank as well as the Subsidy Fund, Thermo-modernization Fund, Programme first Business Support Clash strategy "Entrepreneurial Poland Eastern -Turystyka" and the Operational Programme Human Capital and Business Self bank.

Miscellaneous textile articles

Komenda Główna Straży Granicznej | Published April 6, 2017  -  Deadline May 16, 2017
cpvs
39560000

This procedure of public procurement is conducted in an open tender.

The contract is for the supply of T-shirts business "Polo" in black and navy blue.

The contract is divided into two parts, in the framework of Part 1 of the contract Employer provides a right of option.

Supplied under the contract shirt "Polo" must be new and must come from current production.

The required minimum warranty period for the object of the contract is 12 months from the date of issue of the magazine to use, while the shelf life by the Employer in the warehouse for a maximum of 5 years.

The contractor chosen during the public procurement procedure is required for the implementation of the contract as required by the Contracting Authority (according to the scope of the offer submitted by the Contractor).

The subject of Part 1 of the contract is the delivery of 7 300 pieces of T-shirts business "Polo" in black, including: a) the supply of 5 300 units above. T-shirts as part of the basic contract, b) the delivery of a maximum of 2 000 units above. T-shirts under the contract covered by the law options.

The Contractor is obliged to provide with the offer final design offered subject ie .: 1 shirts art business "polo" (in black) in the first degree of quality in size M.

24aa of the PPA first will evaluate the bids (including the verification of the model offered T-shirts "Polo" provided with the offer), and then examine whether the contractor whose tender has been evaluated as the most advantageous, is not subject to exclusion and meets the conditions for participation in the proceedings.

Purchaser will call the Contractor, whose offer was the most assessed to file within the prescribed period of not less than 10 days, current at the date of submission of the following documents confirming that offered supplies meet the requirements of the Employer:

a) analyzes, certificates, test reports, or other equivalent documents containing technical indicators utility knitted black (knitted basic and collar) and fabrics denim in olive green used to capture shirts business "Polo" - confirming compliance with the requirements contained in order specification for the implementation of part 1 of the order, the documents must be issued by an accredited testing laboratory or manufacturer of these materials;

b) one copy of the technical and technological documentation regarding the manufacture of the offered subject of the order in the Polish language version, containing at least the following information: description of the subject, drawing (drawings), technical requirements (inter alia, a list of materials and additives necessary for the execution of the contract) description of embodiment of the object of the contract and its sign, the table size, a description of the method of packaging.

Contractor quoting solutions equivalent to those described by the Employer is obliged to demonstrate in the offer, that it offered the object of the contract meets the requirements set by the Employer.

The subject of Part 2 of the contract is the delivery of 700 pieces of T-shirts business "Polo" in dark blue.

The Contractor is obliged to provide with the offer final design offered subject ie .: 1 shirts art business "polo" (in dark blue) in the first degree of quality in size M.

24aa of the PPA first will evaluate the bids (including the verification of the model offered T-shirts "Polo" provided with the offer), and then examine whether the contractor whose tender has been evaluated as the most advantageous, is not subject to exclusion and meets the conditions for participation in the proceedings.

Purchaser will call the Contractor, whose offer was the most assessed to file within the prescribed period of not less than 10 days, current at the date of submission of the following documents confirming that offered supplies meet the requirements of the Employer:

a) analyzes, certificates, test reports, or other equivalent documents containing technical indicators utility knitted in dark blue (knitted basic and collar) and fabrics denim in dark blue used to capture shirts business "Polo" - confirming compliance with the requirements contained in order specification for the implementation of part 2 of the order, the documents must be issued by an accredited testing laboratory or manufacturer of these materials;

b) one copy of the technical and technological documentation regarding the manufacture of the contract offered in the Polish language version, containing at least the following information: description of the subject, drawing (drawings), technical requirements (containing, inter alia, the list of materials and additives necessary for the implementation of the subject Order

Warsaw: Renewal of support for license MS Dynamics AX 2012 (BREP)

Urząd Komisji Nadzoru Finansowego | Published July 26, 2016  -  Deadline June 27, 2017
cpvs
72611000

Przedmiotem zamówienia jest odnowienie do dnia 27.06.2017 r. wsparcia na usługę Business Ready Enhancement Plan (BREP) na posiadane przez UKNF licencje Microsoft Dynamics AX 2012, używane w systemie finansowo-księgowym (FK) Zamawiającego. Zakres usługi Business Ready Enhancement Plan (BREP) obejmuje m.in.: 1. Dostęp do, niezbędnych dla bieżącego utrzymania systemu FK, aktualizacji do najnowszej wersji oprogramowania, do możliwości rozbudowy rozwiązania o dodatkowych użytkowników oraz nową funkcjonalność. 2. Dostęp do poprawek i aktualizacji dostosowanych do wymogów prawnych i podatkowych, między innymi do poprawki dotyczącej Jednolitego Pliku Kontrolnego. 3. Dostęp do pomocy technicznej Microsoft. 4. Dostęp do portalu Customer Source: a. Dostęp do najświeższych informacji na temat użytkowanego rozwiązania Microsoft Dynamics oraz planów wsparcia technicznego gwarantujących optymalne działanie oprogramowania. b. Całodobowy dostęp do szkoleń on-line, takich jak E-learning w zakresie Microsoft Dynamics, szkolenia on-line na określone tematy, materiały szkoleniowe lub podręczne informatory, plany i mapy szkoleniowe z wyszczególnieniem wszystkich szkoleń i możliwości uzyskania certyfikatów dostępnych w każdym module. c. Przeglądanie harmonogramów szkoleń stacjonarnych, uzyskanie dostępu do szkoleń on-line oraz informacji o możliwościach zdobycia certyfikatów i przystąpienia do egzaminów, przeglądanie listy materiałów szkoleniowych oraz wyszukiwanie Certyfikowanego Partnera Microsoft zajmującego się rozwiązaniami szkoleniowymi. d. Grupy dyskusyjne pozwalające dzielić się z innymi użytkownikami cennymi wskazówkami, uzyskiwać odpowiedzi na trudne pytania lub poszerzać wiedzę na temat oprogramowania do zarządzania biznesowego. e. Dostęp do dokumentacji: i. Pobieranie przewodników instalacyjnych i konfiguracyjnych, przewodników użytkownika, wymagań systemowych oraz oficjalnej dokumentacji technicznej i zaktualizowanych plików pomocy. ii. Dostęp do regularnie publikowanych map produktów oraz informacji o innowacjach wprowadzanych w wydaniach głównych wersji produktu. iii. Dostęp do społeczności on-line umożliwia nawiązanie kontaktu z innymi użytkownikami podczas wydarzeń lokalnych, regionalnych i światowych. Postępowanie prowadzone jest w trybie przetargu nieograniczonego na podstawie art. 39 ustawy Pzp o wartości zamówienia nie przekraczającej kwoty określone w przepisach wydanych na podstawie art. 11 ust. 8 ustawy Pzp..

Warsaw: Delivery of working gloves and disposable

Komenda Stołeczna Policji | Published July 27, 2016  -  Deadline December 31, 2018
cpvs
18424300, 18141000

1. The purpose of this procedure is to conclude a framework agreement for the supply of work gloves and disposable gloves hereinafter. 2. A detailed description of the contract, which will be purchased within the framework of public procurement carried out under the framework agreements is contained in Annex 2 to the tender documentation posted on the website of the Employer. Purchaser intends to purchase: 1), 980 pairs of gloves Rbi +; 2) 895 pairs of gloves coated with polyurethane; 3) 1000 pairs of gloves coated with latex; 4) 1000 pairs of cotton gloves coated with latex szorstkowym; 5) 1000 pairs of gloves RSPL +; 6) 1000 pairs of rubber gloves business; 7) 1,500 pairs of winter gloves insulated; 8) 9000 packaging nitrile gloves (Op. 100 pcs.).

Hire of trucks with driver

PGNiG Obrót Detaliczny Sp. z o.o. | Published March 30, 2017  -  Deadline May 8, 2017
cpvs
60181000

The contract is the provision of transport liquefied natural gas to PGNiG turnover Retail Sp. z oo, the Polish Republic, together with the implementation of the activities of loading and unloading of LNG.

The contract is the provision of transport LNG from the loading place, ie .:

Krotoszyńska 148, 63-430, or Odolanów

2) PGNiG SA in Warsaw Branch in Zielona Gora, Grodzisk denitrification plant, Snowidowo, 62-065 Grodzisk Wielkopolski,

to the places of delivery:

Weaving 52/2,

Sztabowa 80/47,

together with the implementation of the activities of loading and unloading of LNG.

Purchaser within 14.00 every Thursday of the week preceding the week of supplies, the Contractor will confirm the date of substitution of the tank to the position in charge of loading Place.

The contractor executing the subject of the contract:

1) it must have a current authority to conduct business in the field of road transport vehicles specialized authorized to transport liquefied natural gas including its loading and unloading,

641 as amended.), As amended, applicable from the date of their entry into force for the Polish Republic, published in an appropriate manner) in force on 1.1.2013 r. (Hereinafter referred to as "the Agreement restructured ADR") necessary for the implementation of the Object of the Agreement.

In addition to appropriate elements of the vehicle or the chassis used instead of vehicle, the vehicle-tank comprises one or more tanks and their contents and the components connecting the tanks to the vehicle or the chassis.

Detailed Description of the contract is set out in Appendix 6 to the Terms of Reference - Draft Agreement for Part 1 and Appendix 7 to the ToR for lot 1.

The contract is the provision of transport LNG from the loading place, ie .:

Krotoszyńska 148, 63-430, or Odolanów

2) PGNiG SA in Warsaw Branch in Zielona Gora, Grodzisk denitrification plant, Snowidowo, 62-065 Grodzisk Wielkopolski,

the place of delivery:

Sienkiewicz 193/2

together with the implementation of the activities of loading and unloading of LNG.

Purchaser within 14.00 every Thursday of the week preceding the week of supplies, the Contractor will confirm the date of substitution of the tank to the position in charge of loading Place.

The contractor executing the subject of the contract:

1) it must have a current authority to conduct business in the field of road transport vehicles specialized authorized to transport liquefied natural gas including its loading and unloading,

641 as amended.), As amended, applicable from the date of their entry into force for the Polish Republic, published in an appropriate manner) in force on 1.1.2013 r. (Hereinafter referred to as "the Agreement restructured ADR") necessary for the implementation of the Object of the Agreement.

In addition to appropriate elements of the vehicle or the chassis used instead of vehicle, the vehicle-tank comprises one or more tanks and their contents and the components connecting the tanks to the vehicle or the chassis.

Detailed Description of the contract is set out in Appendix 6 to the Terms of Reference - Draft Agreement for Part 2 and Appendix 7 to the ToR for Part 2.

The contract is the provision of transport LNG from the loading place, ie .:

Krotoszyńska 148, 63-430, or Odolanów

2) PGNiG SA in Warsaw Branch in Zielona Gora, Grodzisk denitrification plant, Snowidowo, 62-065 Grodzisk Wielkopolski,

the place of delivery:

Sports 1

tunnel 17A

together with the implementation of the activities of loading and unloading of LNG.

Purchaser within 14.00 every Thursday of the week preceding the week of supplies, the Contractor will confirm the date of substitution of the tank to the position in charge of loading Place.

The contractor executing the subject of the contract:

1) it must have a current authority to conduct business in the field of road transport vehicles specialized authorized to transport liquefied natural gas including its loading and unloading,

641 as amended.), As amended, applicable from the date of their entry into force for the Polish Republic, published in an appropriate manner) in force on 1.1.2013 r. (Hereinafter referred to as "the Agreement restructured ADR") necessary for the implementation of the Object of the Agreement.

In addition to appropriate elements of the vehicle or the chassis used instead of vehicle, the vehicle-tank comprises one or more tanks and their contents and the components connecting the tanks to the vehicle or the chassis.

Detailed Description of the contract is set out in Appendix 6 to the Terms of Reference - Draft Agreement for the part 3 and Appendix 7 to the ToR for part 3.

The contract is to provide services for the transport of liquefied gas zie

Research and development services and related consultancy services

Narodowe Centrum Badań i Rozwoju | Published March 7, 2017  -  Deadline May 8, 2017
cpvs
73000000, 73300000

The contract is to carry out a study on the exploration of sources of data on R & D + I (big data).

A detailed description of the contract (SOPZ) is presented in Appendix 1 to the Terms of Reference (ToR) and forms an integral part.

The aim of the project is to develop a solution to acquiring and analyzing information from different data sources with high volume (Big Data), including the issue of R & D & I.

The target solution should enable advanced analysis of structured and unstructured data contained in the available distributed databases (relational, hierarchical, network, object, etc.), file collections, portals, websites and online forums, streaming broadcasts and other sources, on the basis of preset parameters (in particular keywords and semantically similar: reference images, reference fragments of sound recordings in the speech recording, fields and disciplines including emerging multidisciplinary areas, etc.).

The specific objective is to create an ecosystem of interactive information scientific, technical and business of technology, based on the sequential analysis of structured and unstructured data available in distributed digital repositories for the needs of science, education and open society of knowledge, which are an integral part methods and analytical tools allowing :

- Identify, on the basis of given parameters, major sources of data available through the Internet,

- Exploration identified a large, variable and diverse data sets,

- Preparation of analytical tools,

- Acquisition of data and their analysis, used forecasting trends including R & D + I in Poland in selected technology and research problems.

- Data processing, analysis and visualization of predicted trends will lead to has won ...

Sale of travel tickets and package tours services

Jednostka Wojskowa 3964 | Published March 15, 2017  -  Deadline April 25, 2017
cpvs
63512000

The service is provided in the period 01.07.2017 r. To 06.30.2018 r.

The value of the whole contract period of 12 months.

The order has to be executed with the following principles:

The service under contract, in the most favorable in terms of price and time for the Employer variant.

Presenting the representative of the Employer circuit variants, taking into account the preferences ie. Price, travel time and the minimum amount of transfers in the set, convenient for him a way (fax, tel. E-mail).

By the standard is meant, economy class and business.

In the absence of seats in economy class and booking class more expensive, checks by the Contractor, or a spot in the class of cheaper, and if possible, the Contractor shall amend the booking.

Ticket purchase takes place after the representative of the Employer, ie. The organizational units mentioned above - written order, by fax or electronically - (order for air ticket, train ticket order) signed by authorized personnel in accordance with the quotas.

The representative of the Employer has the right to cancel the service delivery of the ticket.

In case of return ticket due to the cancellation of departure, the Contractor shall reimburse the Purchaser on the basis of a correction invoice the part of the amount paid, which will remain after deducting the costs in accordance with the provisions of the ticket.

The Contractor shall prepare and submit to the premises of the Employer of monthly cumulative ticket sales based on orders of representatives of the Employer, containing the name of the passenger, itinerary, date of departure / return, the unit price of the ticket to be paid, applied a discount.

In case of difference in the ticket price offered by the Contractor, and the price of the ticket in another office in favor of the Employer, the Contractor is obliged to sell the ticket at the price offered by this office.

If the carrier does not issue tickets in such form, permitted to issue e-tickets.

Warsaw: Physical protection of persons and property facility owned by the City of Warsaw at ul. Przyczółkowa 27 A in Warsaw

Miasto Stołeczne Warszawa Dzielnica Wilanów | Published July 14, 2016  -  Deadline December 11, 2017
cpvs
79710000

Przyczółkowa 27A in Warsaw. A detailed description of the order - Total number of hours is not more than 11 928 h - Number of security personnel - 1 person in 24 hours - Contractor undertakes to Przyczółkowa 27A in Warsaw, hereinafter referred to as a protected object. 2. Protection of the protected object and its utility rooms from the access of unauthorized persons. 3. Protection of property located on the premises protected against theft, destruction or damage and devastation. 4. Prevention of disorder in the protected object, and promptly notify the Department of Property Management for the District of Wilanow event causing nuisance. 5. To immediately notify law enforcement of the activities of the leap occurred on the property protected and secure place of the offenses until the arrival of law enforcement. 6. Keeping a journal changes including data on start and end times change, cast personnel changes and the performance of security personnel tasks, and keep up to date report changes containing all relevant information on the adoption process and the transfer of protective services. 7. The issue of keys to authorized employees of the Facility upon receipt on the list of issues and the adoption of the keys. 8. Provide transmit an alarm signal issued by security facility or system signaling robbery and burglary of a protected object to the intervention group, throughout the duration of the contract. The Contracting Authority reserves the right to a free trial to alert the intervention group 1 once a month. 10. Provide the following equipment to protect employees: mobile phone - 1 pc., Pilot panic - 2 pcs., Costume business - for each employee protection object identifier - for each employee facility security. 11. Provide constant supervision and control over the execution of the security personnel in Contractor's facility protected so that continuously were able to give the employees responsible for the administration of the protected object of information on the conservation status of physical object.