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Public tenders for credit-granting-services

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Financialcredit granting services

Credit granting services

Fond za zaštitu okoliša i energetsku učinkovitost | Published April 22, 2017
cpvs
66113000

Credit granting services

Credit granting services

Municipiul Blaj | Published April 11, 2017  -  Deadline April 27, 2017
cpvs
66113000

Credit granting services

Credit granting services

Unione dei Comuni della Valle del Reno, Lavino e Samoggia | Published April 11, 2017  -  Deadline April 28, 2017
cpvs
66113000

credit granting services

Credit granting services

Municipiul Blaj | Published April 15, 2017  -  Deadline April 27, 2017
cpvs
66113000

Credit granting services

Credit granting services

Municipiul Blaj | Published March 25, 2017  -  Deadline April 27, 2017
cpvs
66113000

Acquisition credit granting services in maximum value of 13 million RON to finance the execution of investment objectives.

Credit granting services

Starostwo Powiatowe w Krośnie | Published April 21, 2017  -  Deadline June 5, 2017
cpvs
66113000

The financial statements, information and opinions of the Regional Chamber of Auditors in Rzeszow are available on the website of the District Office in Krosno BIP tab - budget.

Nomenclature according to the Common Procurement Vocabulary (CPV):

66.11.30.00-5 - Credit granting services.

Credit granting services

Harku Vallavalitsus | Published April 21, 2017  -  Deadline May 30, 2017
cpvs
66113000

1. The purpose of the procurement of up to 3 000 000 (three million) of investment borrowing. The loan term of 10 years, but the debt payments divided by 20-year schedule.

2. The contracting authority concludes a successful bid by the loan provider for which the basic conditions in the contract documents in Appendix 1.

Credit granting services

Senselia | Published March 21, 2017  -  Deadline May 19, 2017
cpvs
66113000

public market of financial services for obtaining financing from an investment and related financial solutions for the association.

Credit granting services

Gmina Karniewo | Published March 4, 2017  -  Deadline April 24, 2017
cpvs
66113000

Taking out a long-term loan to finance the planned budget deficit and repayment of earlier loans and loan, in the amount of 4 831 000,00 PLN.

Taking out a long-term loan to finance the planned budget deficit and repayment of earlier loans and loan.

Credit granting services

Gmina Brwinów | Published March 24, 2017  -  Deadline April 24, 2017
cpvs
66113000

Award and service the loan in the zloty credit line in the amount of PLN 7 000 000 to cover the budget deficit (financing projects carried out by the Municipality Brwinów in 2017) and repayment of loans and pożyczek.Środki of credit in the credit line will be launched after signing the contract in the period from the date of 01.09.2017 r. until 21.12.2017 r., in each case on the basis of the application Employer, within 3 calendar days from the date of its deposit in the bank and in the amount specified by the Purchaser. The Purchaser will have the right not to use the full amount of the loan. W / in the situation of credit line will be closed with effect from 12.22.2017 r. Repayment of the loan in the credit line will take place 4 times a year on the last day of the repayment of each installment of the loan from the date of 31.03.2018 r. Until 30.11.2025 r . "the forecast valuation and loan repayments," the bank prepares the standard form - Annex 1A.

Credit granting services

Gmina Brwinów | Published March 16, 2017  -  Deadline April 24, 2017
cpvs
66113000

Repayment of the loan in the credit line will take place 4 times a year on the last day of the repayment of each installment of the loan from the date of 03.31.2018 r. Until 30.11.2025 r. 'Forecast valuation and loan repayments, "the bank prepares the standard form - Annex 1A.

The Bank will not charge any additional fees and commissions for granting and use of credit than those specified in the Terms of Reference and ofercie.Informacje Additional information:

The municipality did not grant and guarantees (off balance sheet commitments)

The municipality does not have any liabilities arising from the issue of bonds,

c) the structure of the project financing: own funds + bank credit,

29.12.2017 r.

For days on which no trading should be taken as the last trading.

Credit granting services

Gmina Miejska Starogard Gdański | Published April 8, 2017  -  Deadline May 10, 2017
cpvs
66113000

Award and long-term credit support for the zloty Municipality Starogard in the amount of 13 800 000 PLN (13.8 million PLN).

Expected repayment period of loan installments from 03.31.2020 to 30.09.2024 r.

Principal payments payable on a quarterly basis: 31.3., 30.6., 30.9., 31.12. 750 000 quarterly. Variable interest rate calculated according to WIBOR 3M.

Credit granting services

Gmina Kłecko | Published April 8, 2017  -  Deadline May 12, 2017
cpvs
66113000

1. The contract is for service and taking out long-term loan for the investment project in the amount of 7 489 780 PLN.

Credit granting services

Mestna občina Ljubljana | Published March 18, 2017  -  Deadline April 26, 2017
cpvs
66113000

Borrowing for the year 2017.

Credit granting services

Gmina Kłecko | Published April 5, 2017  -  Deadline May 12, 2017
cpvs
66113000

1. The contract is for service and taking out long-term loan for the investment project in the amount of 7 489 780 PLN.

Micro-credit granting services

„Фонд мениджър на финансови инструменти в България“ ЕАД | Published April 5, 2017  -  Deadline May 15, 2017
cpvs
66113100

The contract is to be selected financial intermediaries (FIs) to meet financial instrument "Micro credit risk-sharing" OPHRD 2014 - 2020, financed by ESIS (FI). FI aims to improve access to fine-not for the creation and development of start to the third, including members of definitions. vulnerable groups and socialist. before the third and attract complementary. Private capital aimed at achieving Pub's policies in the field of employment. The total budget of financial instruments amounted to BGN 50 million, divided into 13 OP. A minimum of 10% of the budget of the FI implemented by each FIs should support the provision of microclimate th of eligible CP Group A Youth Employment Initiative (EMP). Knots cast will provide the agreed funds to the corresponding FP 4 equal tranches in "Account utilization" to the end of the invest-not in order and conditions set out in doc. Participation (DW) .Predostaveniyat fine. resources can be invested after the eligibility period under RC.

In the performance of the financial instrument FP should provide the agreed co-financing rate and maintain a minimum credit exposure of each individual Microcredit. For the purposes of the order "Microcredit" has funding from 5,000 to 48,895 BGN, or the equivalent in EUR, granted subject to the restrictions placed by the sponsor in RC form of: Investment financing, with the possibility of two years grace period principal; Short-term financing for working capital; Revolving credit line; Overdraft on a current account; Finance leases (including recoverable VAT as operating leases is not acceptable form of microcredit); Leaseback (insofar serves Eligible costs). Interest payments on Microloans can not be capitalized and are not applied grace period. All forms of funding must be for a maximum of 10 years. Funding received be deposited and kept in a bank account with a credit institution located in the territory of e ...

Credit granting services

SP ZOZ Miejski Szpital Zespolony | Published April 14, 2017  -  Deadline May 25, 2017
cpvs
66113000

The contract is to provide support and złotówkowego long-term credit in the amount of 7 600 000,00 PLN (7.6 million zloty 00/100) for a term of 81 months, the twelve-month grace period in the repayment of capital for SP Health Care Center of the Municipal Hospital in Czestochowa .

Credit granting services

Województwo Dolnośląskie – Urząd Marszałkowski Województwa Dolnośląskiego | Published April 15, 2017  -  Deadline May 23, 2017
cpvs
66113000

The contract is to provide a bank loan to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans, broken down into five tasks:

- Task 1 - Granting a bank loan amounting to PLN 20 000 000,

- Task 2 - The granting of a bank loan in the amount of 30 000 000 PLN,

- Task 3 - Granting a bank loan amounting to PLN 30 000 000,

- Task 4 - Granting a bank loan amounting to PLN 40 000 000,

- Task 5 - Granting a bank loan in the amount of 40 000 000 PLN.

The contract is to provide a bank loan amounting to PLN 20 000 000 to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans.

Detailed description of the order and the conditions for the implementation of the Purchaser defined in formula Agreement - a contract model for Task 1 of the enclosure 4 hereto.

3a of the Public Procurement Law ( "Public Procurement").

The contract is to provide a bank loan amounting to PLN 30 000 000 to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans.

Detailed description of the order and the conditions for the implementation of the Purchaser defined in formula Agreement - a contract model for Task 2 of Appendix 5 hereto.

3a of the PPA.

The contract is to provide a bank loan amounting to PLN 30 000 000 to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans.

Detailed description of the order and the conditions for the implementation of the Purchaser defined in formula Agreement - a contract model for Task 3 of Annex 6 hereto.

3a of the PPA.

The contract is to provide a bank loan amounting to PLN 40 000 000 to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans.

Detailed description of the order and the conditions for the implementation of the Purchaser defined in formula Agreement - a contract for the Task pattern 4 of Appendix 7 hereto.

3a of the PPA.

The contract is to provide a bank loan amounting to PLN 40 000 000 to finance the planned budget deficit of Lower Silesia in 2017 and earlier repayment obligations with respect to the issue of securities and loans.

Detailed description of the order and the conditions for the implementation of the Purchaser defined in formula Agreement - a contract model for the Task 5 of the enclosure 8 to the TOR.

3a of the PPA.

Credit granting services

Gmina Gniezno | Published April 15, 2017  -  Deadline May 23, 2017
cpvs
66113000

1. "long-term loan in the amount of PLN 14 000 000 for the Municipality of Gniezno, along with its service"

The loan will finance the budget deficit and repayment of Gniezno Commune earlier obligations with respect to loans and borrowings.

The loan will run as follows:

2018 - 1 000 000 PLN / January and February of 60 000 PLN / from March to December after 88 000 PLN

2019 - 1 000 000 PLN / January and February of 60 000 PLN / from March to December after 88 000 PLN

in the years from 2020 until 2020 repayment of the loan in a year will look as follows - 2 000 000 PLN / January and February 120 000 PLN / from March to December after 176 000 000 PLN.

1. "long-term loan in the amount of PLN 14 000 000 for the Municipality of Gniezno, along with its service"

The loan will finance the budget deficit and repayment of Gniezno Commune earlier obligations with respect to loans and borrowings.

The loan will run as follows:

2018 - 1 000 000 PLN / January and February of 60 000 PLN / from March to December after 88 000 PLN

2019 - 1 000 000 PLN / January and February of 60 000 PLN / from March to December after 88 000 PLN

in the years from 2020 until 2020 repayment of the loan in a year will look as follows - 2 000 000 PLN / January and February 120 000 PLN / from March to December after PLN 176 000 000

The Purchaser reserves that could make earlier patches of credit without incurring additional costs.

The credit agreement, promissory note declaration, together with the bill will be countersigned by the Municipal Treasurer.

4 days from signing the contract.

Settlement between the Employer and the Contractor will be made only in PLN.

The Contractor shall have right to charge fees only mentioned in the offer.

Interest shall not be capitalized.

Tenders will be compared taking into account w / w, given by the Contractors in the tenders, rates current at the opening of tenders.

The Employer shall take into account the method of calculating interest, taking into account that the year has 365 days.

The Employer agrees not to use the buyout debt.

During the term of the loan agreement the Employer agrees to:

- the use of credit as intended,

- submitting to the Bank all documentation illustrating the current financial situation (eg.

report on the use of the budget, the current opinions of supervisors, etc.).

- compliance with the maximum levels of indebtedness and repayments obciążan9ia in a given year

Budget referred to the Public Finance Act.

Freedom 3, 60-914 Poznan.

These Contractor declares in Annex 1 to SIWZ.

The Contractor shall indicate in the tender form or the order will be carried out alone or with the help of subcontractors - with an indication of the contract, which intends to subcontract performance of companies and subcontractors (Annex 1 to SIWZ).

Delegate implementation of the contract and does not relieve the contractor from liability for the proper performance of this contract.

1 of the PPA, or statements or documents confirming the absence of grounds for exclusion to that subcontractor.

If the buyer finds that in view of the subcontractor there are grounds for exclusion, the Contractor shall be replaced by the subcontractor or resigned from entrusting the execution of the contract subcontractor.

Credit granting services

Gmina Chojnice | Published April 19, 2017  -  Deadline May 30, 2017
cpvs
66113000

A detailed description of the order is included in Appendix No. 8 to the terms of reference.

The Contractor shall provide the Employer Polish currency loan amounting to PLN 8 000 000 (eight million) under the conditions specified in the loan agreement.

The planned start date of each tranche of the loan:

a) The first tranche of the loan in the amount of PLN 3 000 000 until 09/30/2017 year;

b) The second tranche of the loan in the amount of PLN 5 000 000 until 11.30.2017 year.

No. 1870, as amended. d.).

The loan will be granted for the period of the contract until 11.30.2025 year.

The Contractor shall open a credit account at the latest on conclusion of the agreement and it will be free of lead during the implementation of this credit agreement.

The contractor will run all tranches of the loan in accordance with the dispositions of the Employer without charging commission from the unused part of the loan.

The Bank will launch measures of individual tranches of the loan within 10 days at the latest, but according to the declaration filed in the tender after submitting a written request by the Employer and the transfer to the bank:

Cooperative Bank Więcbork on account No. 89 8162 0003 0000 1515 2000 0010.

The deadline for the use of credit expires on 20.12.2017 year.

The Employer will be entitled to submit a written statement of resignation from further use of the loan.

Use of the loan will be made in the Polish currency.

The interest rate will be equal to the base rate plus a fixed margin Contractor, determined on the basis of a bid.

Liabilities ordering from interest on the loan shall be governed by the monthly accounting periods, as the sum of the variable base rate WIBOR for PLN 1 month deposits on the interbank market, the last trading date in the month preceding the month for which will be charged interest plus a fixed margin Contractors fixed on the basis of a bid.

Interest is accrued on the balance of the loan according to the actual calendar (365/366 days).

The amount of base rate (WIBOR 1M) constituting the basis for calculating the interest on the loan in a given month and the amount of accrued interest for the month, the Purchaser will be notified in writing by the Contractor until the 20th of this month.

Contractor margin is fixed within the contractual term of the loan.

Interest on the loan used to date are accrued monthly accounting periods, for the period from the first day of the month to the last day of the month and will be paid by the fifteenth day of the month for the previous month, as follows:

15.1 if the date of repayment or interest falls on a public holiday, it is believed that the fixed term has been preserved, if the repayment falls on the first working day after the deadline specified in the loan agreement;

Interest during the grace period are not capitalized.

In the period of availability of credit Contractor will charge in proportion to the amount of the loan tranche disbursed commission in the amount resulting from the credit account opened by the Contractor.

Downloaded fees are not refundable.

Due to lack of space other records concerning. Description of the contract are located in the est. No. 8 to the terms of reference on the website of the Purchaser.