Public tenders for business in Zgierz Poland

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Cleaning services

31 Wojskowy Oddział Gospodarczy | Published October 21, 2017  -  Deadline October 30, 2017
cpvs
90910000, 90620000, 77314100, 90610000

The subject of the order is a service of maintaining cleanliness and order in the military complexes administered by 31 Military Business Branch in Zgierz, located in the following locations: Łódź, Regny, Gałkówek, Zgierz, Jeżewo, Kutno, Skierniewice, Leźnica Wielka, Tomaszów Mazowiecki and Nowy Glinnik. a service of snow removal of large roof in Kutno.

Cleaning services

31 Wojskowy Oddział Gospodarczy | Published October 5, 2017  -  Deadline October 26, 2017
cpvs
90910000, 90620000, 77314100, 90610000

The subject of the order is a service of maintaining cleanliness and order in the military complexes administered by 31 Military Business Branch in Zgierz, located in the following locations: Łódź, Regny, Gałkówek, Zgierz, Jeżewo, Kutno, Skierniewice, Leźnica Wielka, Tomaszów Mazowiecki and Nowy Glinnik. a service of snow removal of large roof in Kutno.

Financial and insurance services

Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | Published July 4, 2015
Winner
Konsorcjum firm: M.W. Trade S.A., ul. Powstańców Śląskich 125/200, 53-317 Wrocław – lider Idea Bank S.A., ul. Przyokopowa 33, 01-208 Warszawa
cpvs
66000000

1. The contract is for a loan in the amount of 19 000 000 PLN for the Provincial Specialist Hospital. Maria Sklodowska-Curie in Zgierz. 2. Common Procurement Vocabulary: Main object: 66000000-0 3. Assumptions: 3.1. To calculate the bid is accepted that originate the loan will be disbursed in two tranches: a) 1st tranche in the amount of PLN 15 000 000 within two business days of signing the agreement (in order to prepare the offer Purchaser shall fix a date for the start day at the latest installment 30.6 .2015); b) 2nd tranche of 4 000 000 PLN to 07/31/2015 Starting tranche will be made within 3 business days after submission by the Employer's request for payment. 3.2. Capital will be repaid in 102 equal monthly installments after a 18-month grace period (in accordance with the repayment schedule constituting Appendix 2 hereto).

Insurance services

Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | Published January 4, 2017
Winner
Powszechny Zakład Ubezpieczeń S.A.
cpvs
66510000

Matters relating to:

1. Compulsory insurance of civil liability of the entity performing medical activities

2. Voluntary insurance of civil liability of business and property

3. Property insurance against fire and other elements

4. Insurance windows and glass objects from breakage

5. Insurance of property against burglary and robbery and the risk of devastation.

Financial and insurance services

Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | Published April 17, 2015  -  Deadline May 29, 2015
cpvs
66000000

1. The contract is for a loan in the amount of 19 000 000 PLN for the Provincial Specialist Hospital. Maria Sklodowska-Curie Zgierzu. 2. Common Procurement Vocabulary: Main object: 66000000-0 3. Assumptions: 3.1. To calculate the bid is accepted that originate the loan will be disbursed in two tranches: a) 1st tranche in the amount of PLN 15 000 000 within two working days from the date of signing of the agreement (in order to prepare the offer Purchaser shall fix a date for the start day at the latest installment of 30.6 .2015) b) 2nd tranche of EUR 4 000 000 PLN to 31/07/2015 Starting installment must be paid within 3 business days after the submission of the request for payment of the Employer. 3.2. Capital will be repaid in 102 equal monthly installments after a 18-month grace period (in accordance with the repayment schedule attached as Annex 2 hereto),

Medical equipments

31 Wojskowy Oddział Gospodarczy | Published October 19, 2017  -  Deadline November 13, 2017
cpvs
33100000

1. The subject of the order is the delivery of multiple-use and single-use medical equipment and articles and medical devices for military units being supplied by the 31st Military Business Unit.

2. Detailed description of the object of the order is specified in Annex No. 1 to SIWZ.

3. Goods must be brand new, manufactured not earlier than in the second half of 2016, with as long as possible but not shorter than 12 months.

4. The goods must be authorized and certified if they are required by applicable regulations and must be delivered in the appropriate package and unit packaging.

5. The Awarding Entity envisages the possibility of exercising the right of option (Article 34 (5) of the Public Procurement Law).

Credit granting services

Powiat Zgierski reprezentowany przez Zarząd Powiatu Zgierskiego | Published September 28, 2017  -  Deadline October 16, 2017
cpvs
66113000, 66110000

The object of the contract is to grant a long-term loan for the repayment of previously incurred

loans by Zgierski County in the amount of PLN 4,000,000 (in words: four million zlotys 00/100). currency

credit - polish zloty; loan repayment period - until 31.12.2026; availability of credit - from day

Placing an order to start the credit by the Ordering Party - constitutes the criterion of evaluation of the Contractor's offers

It will be obliged to indicate the start time of the loan from the date of the written instruction

Ordering party - detailed description is contained in section XIV of this SIWZ, to estimate the object

The ordering party has accepted the loan since 1.9.2017, ie the beginning of the repayment

interest September 2017, end of interest repayment December 2026 on the last business day monthly repayment

capital: beginning of repayment of capital - January 2019; Between 2019 and 2026 each year the principal repayment in

PLN 500 000. (say: five hundred thousand zlotys 00/100).

Financial and insurance services

Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | Published April 15, 2015
Winner
Magellan S.A.
cpvs
66000000

1. The contract is for a loan in the amount of PLN 28 000 000 divided into 2 parts for the Provincial Specialist Hospital. Maria Sklodowska-Curie Zgierzu; 2. Common Procurement Vocabulary: Main object: 66,000,000th 3. Assumptions: 3.1. disbursement: Part 1: 1) payment of the loan in the amount of PLN 9 000 000 within two working days from the date of signing of the agreement (in order to prepare the offer Purchaser shall fix a date for the start day later than 31/03/2015 tranche) 2) repayment of principal being 105 equal monthly installments after a grace period of 15 months (according to the repayment schedule attached as Annex 2 hereto); 3.2. disbursement: Part 2: payment of the loan in the amount of 19 000 000: 1) to calculate the bid is accepted that originate the loan will be disbursed in two tranches: a) 1st tranche in the amount of PLN 15 000 000 within two working days from the date of signing agreement (in order to prepare the offer Purchaser shall fix a date for the start day later than the day tranche 31/03/2015); b) 2nd tranche of EUR 4 000 000 PLN to 30/04/2015. Launching installment must be paid within 3 business days after submission of a request by the Purchaser for payment; 2) repayment of principal in 105 equal monthly installments after a grace period of 15 months (according to the repayment schedule attached as Annex 2 hereto).

Financial and insurance services

Wojewódzki Szpital Specjalistyczny im. Marii Skłodowskiej-Curie w Zgierzu | Published January 31, 2015  -  Deadline March 10, 2015
cpvs
66000000

1. The contract is for a loan in the amount of PLN 28 000 000 divided into 2 parts for the Provincial Specialist Hospital. Maria Sklodowska-Curie Zgierzu; 2. Common Procurement Vocabulary: Main object: 66000000-0 3. Assumptions: 3.1. Payout Loans: Part 1: 1) payment of the loan in the amount of PLN 9 000 000 within two working days from the date of signing of the agreement (in order to prepare the offer Purchaser shall fix a date for the start day later than 31/03/2015 tranche) 2) repayment of principal being 105 equal monthly installments after a grace period of 15 months (according to the repayment schedule attached as Annex 2 hereto), 3.2. Payout Loans: Part 2: payment of the loan in the amount of 19 000 000: 1) to calculate the bid, it is assumed that the loan will be run in two tranches: a) 1st tranche in the amount of PLN 15 000 000 within two working days from the date of signing agreement (in order to prepare the offer Purchaser shall fix a date for the start day later than the day tranche 31/03/2015); b) 2nd tranche of EUR 4 000 000 plnTo 30/04/2015. Launching installment must be paid within 3 business days after submission of a request by the Purchaser for payment; 2) repayment of principal in 105 equal monthly installments after a grace period of 15 months (according to the repayment schedule attached as Annex 2 hereto).

Credit granting services

M.P.G.M. Spółka z o.o. | Published October 13, 2015
Winner
Bank Spółdzielczy w Zgierzu
cpvs
66113000

Award and service zloty investment loan of EUR 1 700 000.00 PLN for 10 years. Name of the contract: Sp. z oo Zgierz Order Code (CPV): 66.11.30.00-5 Description of the order the Long 20A in Zgierz. Gross offer price is the final price, including all costs and components associated with processing an order. The terms of reference and conditions for its implementation: 1) the amount of the loan: 1 700 000,00 PLN (say: 1700000 00/100), 2) a loan in Polish currency, 3) the repayment period of the loan - up to 31.8.2026 4 ) The Contractor shall stand at the disposal of the Purchaser credit in the form of a transfer of funds from the loan account of the Contractor specified by the Employer's bank account: a) the credit may be running one or more tranches b) the amount of the loan will be placed at the disposal of the Employer Period: - 1.10 .2015 to 31.08.2016 in the amount of 1 700 000,00 PLN 5) The purchaser agrees to pay principal and interest in the following form: a) to 08/31/2016 will be repaid interest only, b) the beginning of repayment of the principal - September 2016. c ) the date of payment of loan installments falling on the last day of each month - equal installments payable monthly for 10 years, 6) variable interest rate for the entire duration of the contract by the variable WIBOR 3M rate and without succumbing to increase the margin, 7) Employer allows offering by the Contractor margin negative, in this case, the Contractor must submit the description of the calculation of the margin confirming that the application of a margin negative will not suffer loss and will not constitute an act of unfair competition, eg. that it intends to raise funds for the loan in another, cheaper way than loans in the banking market. where applicable WIBOR, commission will not decrease or increase the amount of the loan, the Employer requires the Contractor to miscalculated fees and commissions, so as not to have changed during the contract, the Long 20A in Zgierz, in the case of early repayment Purchaser shall not be held any additional costs related to early repayment of all or part of the loan, 12) The Contracting Authority reserves the right not to use credit, use a smaller amount of the loan without financial consequences, after prior notice to the bank. The Contractor shall not charge fees and commissions bank on the commitment of the loan, ie. The balance of the unused part of the loan. 14) only for the purpose of preparing the offer (price comparable), while costing interest, use fixed term of the loan WIBOR 3M from 30.04.2015 (1.65) 15), taking into account the above assumptions and dependencies, the total cost of the loan should be calculated on the basis of a schedule loan repayments and interest together with commissions. Information about Employer necessary to prepare the credit offer and documents confirming the creditworthiness of the Purchaser: a) Business Plan investments with attachments from No. 1 to No. 9 - Appendix 1 - Agreement of the Company - consolidated text - Appendix 2 - visualization of the building and floor plans - Appendix 3 - a notarial deed of 12/04/2014 - Appendix 4 - a copy of KW - Appendix 5 - Location map - Appendix 6 - Memorandum of Understanding written on 04.29.2014 - Appendix 7 - Functional program - Utility - Appendix 8 - sources of financing, - Appendix 9 - description of the individual items of financial statements for 2013-2014, including: - balance sheet as at 31.12.2013 - profit and loss 31.12.2013 - cash cash flows for 2013 - balance sheet as at 31.12.2014 - profit and loss account on 31.12.2014, - cash flow statement for 2014 - testimony CIT-8 for the years 2013 and 2014 - 01 F report for the first quarter of 2015 . - opinion of the independent auditor for the years 2013 and 2014. b) Resolution No. 1/2015 of the Extraordinary Shareholders' Meeting of the Municipal Housing Company Ltd. in Zgierz from 04.28.2015 on the approval of the investment plan for 2015 c) Resolution No. 2/2015 Extraordinary General Meeting of the Municipal Housing Company Ltd. in Zgierz from 28.04.2015 regarding consent for the bank loan, d) Resolution No. 3/2015 of the Extraordinary Shareholders' Meeting of the Municipal Housing Company Ltd. in Zgierz from 04.28.2015 on agree to establish a mortgage on the property MPGM the bank crediting an investment company, e) certificate ZUS arrears in the payment of contributions,

Credit granting services

M.P.G.M. Spółka z o.o. | Published May 19, 2015  -  Deadline June 25, 2015
cpvs
66113000

Description of the contract Subject of the contract: Sp. z oo Zgierz Order Code (CPV): 66.11.30.00-5 Description of the order the Long 20A in Zgierz. Gross offer price is the final price, including all costs and components associated with processing an order. Description of the order and conditions of its implementation: 1) the amount of the loan: 1 700 000 PLN (say: 1700000 00/100); 2) loan in Polish currency; 3) the repayment period of the loan - until 08.31.2026 r. 4) The Contractor shall stand at the disposal of the Purchaser credit in the form of a transfer of funds from the loan account designated by the Contractor to the Contracting Authority's bank account: a) the credit may be running one or more tranches b ) the amount of the loan will be placed at the disposal of the Employer during the period: - from 1.10.2015-31.8.2016 r. in the amount of 1 700 000 PLN. 5) The purchaser agrees to pay principal and interest in the following form: a) up to 08.31.2016 r. Will be repaid interest only; b) the beginning of repayment of the capital - 9.2016 r .; c) the date of payment of loan installments falling on the last day of each month - payable monthly equal installments over 10 years; 6) The variable interest rate for the entire duration of the contract by the variable WIBOR 3M rate and not being subject to increase margins, 7) Employer allows offering by the Contractor negative margin, in this case, the Contractor is obliged to submit the description of the calculation of the margin confirming that the application will not result in a negative margin incurred his losses and will not constitute an act of unfair competition, eg. that it intends to raise funds for a loan in another, cheaper way than loans in the banking market, where it is used WIBOR; The commission will not decrease or increase the amount of the loan. The Contracting Authority requires that the contractor miscalculated fees and commissions, so as not to have changed during the term of the contract. 20A long in Zgierz; In the case of early repayment Purchaser shall not bear any additional costs related to early repayment of all or part of the loan. 12) The Contracting Authority reserves the right not to use credit, use a smaller amount of the loan without financial consequences, after prior notice to the bank. The Contractor shall not charge fees and commissions from the bank loan commitment, ie. The balance of the unused part of the loan. 14) solely for the purpose of preparing the offer (price comparable), the calculation of interest costs, apply steady during the credit period WIBOR 3M dated 30.04.2015 r. (1.65); 15) taking into account the above assumptions and dependencies, the total cost of the loan should be calculated on the basis of the loan repayment schedule and interest together with commissions. Information about Employer necessary to prepare the credit offer and documents confirming the creditworthiness of the Purchaser: a) Business Plan investments with attachments from No. 1 to No. 9: - Appendix 1 - Agreement of the Company - consolidated text - Appendix 2 - visualization of the building and floor plans - Appendix 3 - a notarial deed of 12.04.2014 r., - Annex 4 - Copy from KW, - Appendix 5 - Location map - Annex No. 6 - Memorandum of Understanding written on 04.29.2014 r., - Annex No. 7 - functional-utility program, - Appendix 8 - sources of financing. - Appendix 9 - description of the individual items of financial statements for 2013-2014, including: - Balance sheet as at 31.12.2013., - Profit and loss account as at 31.12.2013., - Cash flow statement for 2013 ., - balance sheet as at 31.12.2014., - profit and loss account as at 31.12.2014., - cash flow statement for 2014., - CIT-8 statement for the years 2013 and 2014 - report F 01 for the first quarter of 2015., - opinion of the independent auditor for the years 2013 and 2014. b) Resolution No. 1/2015 of the Extraordinary Shareholders' Meeting of the Municipal Housing Company Ltd. in Zgierzu of 28 April 2015. on the approval of the investment plan 2015. c) Resolution No. 2/2015 of the Extraordinary Shareholders' Meeting of the Municipal Housing Company Ltd. in Zgierzu of 28 April 2015. on permission to take out a bank loan. d) Resolution No. 3/2015 of the Extraordinary Shareholders' Meeting of the Municipal Housing Company Ltd. in Zgierzu of 28 April 2015. on the consent for establishment of a mortgage on the property MPGM the bank crediting an investment company. e) certificate Social Insurance Institution of arrears in the payment of premiums;

Medical equipments

31 Wojskowy Oddział Gospodarczy | Published October 7, 2017  -  Deadline November 13, 2017
cpvs
33100000

Military Business Branch.

A detailed description of the subject of the order is specified in Appendix No. 1 to SIWZ.

Goods must be brand new, manufactured not earlier than in the second half of 2016, with as long as possible but not shorter than 12 months.

Goods must be marketed and certified if they are required by applicable regulations and must be delivered in a package and package specific for the given assortment.

5 of the PPL Act).

A detailed description of the subject of the order is specified in Appendix No. 1 to SIWZ.

1 "Universal orthopedic collar

easy to use, one-piece made of plastic padded on the inside of the foam to increase patient comfort, multi-volume

- intended to protect victims with suspected spinal injury

in ad hoc relief.

- adjustable design allows for the same collar for children

(over 3 years) and adults.

- main control is performed directly on the patient, which guarantees quick and correct selection of optimal size.

" 10 pcs.

10 pcs.

10 kpl.

10 pcs.

10 pcs.

200 pieces (4x50 pieces) 5 op.

2 years. (2 pieces per pack) Name is given because the Orderer uses the defibrillator of this company 20 kpl.

3 "training electrodes (training) DDP-105 TR Adult Training Pads

Training electrodes (training, not combat), the kit does not contain electrodes.

"Op.

4 "Training electrodes (training) DDP-105 TR pediatric electrodes

Training electrodes (training, not combat), the kit does not contain electrodes.

"Op.

5 Antibacterial filter for Ambu resuscitator 10 pcs.

6 filter for AMBU self-inflating bag for adults 10 pcs.

7 AMBU self-inflating filter for children 10 pcs.

A detailed description of the subject of the order is specified in Appendix No. 1 to SIWZ

Thermal foil / isothermal blanket 50

Tactical Tactical Headband CAT 7 Generation 100

Adult kit for adults 10

OPATR.CODOFIX NO

OPATR.CODOFIX NO

OPATR.CODOFIX NO

OPATR.CODOFIX NO. 6 30

OPATR.CODOFIX NO

OLES 4 "50

opatrenie. Compressed Z-Pack 50

HyFin CHEST SEAL 50

50

100

HEMOSTATIC 7.5 cm x 3.7 m 50

opatrenie. on penetration wounds BCS 50

BOLIN CHEST SEAL 50

MUSHROOM TYPE ISRAEL 6 '' 50

HALO 50

OLAES BLAST BANDAGE 20 "* 20" 50

TRIPLE CHAIR 96X96X130CM 100

Gauze dressing. sterile 17-threaded 1 m 2 50

Gauze dressing. sterile 17-threaded 1/2 m 2 50

Gauze dressing. sterile 17-threaded 1/4 m 2 50

Super Fine. 5cm x 5cm sterile (3 pcs in a pack) 100

100

100

6cmx5m 50

10cmx5m 50

20cmx5m 50

15cmx4m 50

15cmx5m 50

Knitted viscose knit 50

Knitted viscose knit 50

opatrenie. hydrogen in a 50 ml bottle

opatrenie. hydro.600mmx400mm 10

opatrenie. hydro.100mmx400mm 10

opatrenie. Hydrost.300mmx400mm on face 10

opatrenie. hydro 12 cmx12 cm 10

opatrenie. hydro.12 cmx24cm 10

opatrenie. hydro.20 cmx40cm 10

opatrenie. Hydrogen.22 cmx28cm 10

opatrenie. hydro.6,5cm 10

10cmx10cm 10

opatrenie. hydro. for the face 250mmx250mm 10

Water Jell on the face 30 cm x 40 cm on the face 10

5x15cm 10

plast. without dressing 2.5 cm x 5 m 20

20

plast. with a dressing size 1mx6cm 20

L 20

M 20

S 20

RED 50

GREEN 50

pile. sacred. YELLOW 50

NEEDLE FOR REFUSION 40

10 ml

2 ml

20 ml

5 ml

8

BIG for adults 10

BIG for children 10

Needles (0.6x30) Pack. after 100 pcs 1

Needles (1.2x40) pack after 100 pcs 1

17g 10

18g 30

16g 10

20g

22g 10

24g 10

Kit for infusion fluids 20

1,5 10

1 10

4 jednora.go use 10

Oxygen mask with nebulizer. and adult tubing 10

Oxygen mask with nebulizer. and a drain for children 10

Nose tube-gard.28 FR-7 mm 10

Nose tube-gard.28 FR -8 mm 10

70

20

10

10

2 10

Tubes of larynx. disposable. without the channel of praise. roz.3 10

Tubes of larynx. disposable. without the channel of praise. 4

Tubes of larynx. disposable. without the channel of praise. roz.5 10

LTS-D with syringe no. 4 10

20

20

20

20

20

20

20

Tube intub. dia. 6 with cuff 20

Tube intub. 6.5 with cuff 20

Tube intub. 8,5 with cuff 20

Tube intub. 9 with cuff 20

Guide for intub pipes Disposable. for children 20

4,0 20

Thomas tubing for adults 6

Spools. to extract. upper respiratory tract no. 16 10

Spools. to extract. top

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