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Financial auditing services

Zakład Ubezpieczeń Społecznych | Published February 2, 2017
cpvs
79212100

Appoint an auditor to audit the financial statements:

Social Insurance, Social Insurance Fund, Pension Fund Bridging, Demographic Reserve Fund for the year ended:

a) 31.12.2017, R .;

b) 31.12.2018 .;

c) 12.31.2019 r.

Appoint an auditor to audit the financial statements:

Social Insurance, Social Insurance Fund, Pension Fund Bridging for the year ended:

a) 31.12.2017, R .;

b) 31.12.2018 .;

c) 12.31.2019 r.

Appoint an auditor to audit the financial statements of the Demographic Reserve Fund for the year ended:

a) 31.12.2017 r.,

b) 31.12.2018.,

c) 12.31.2019 r.

Financial leasing services

Przedsiębiorstwo Komunikacji Samochodowej Polonus w Warszawie Spółka Akcyjna | Published February 11, 2017  -  Deadline March 21, 2017
cpvs
66114000, 34121500

The contract is for delivery within the meaning of the Public Procurement Law, ie. The acquisition through operating lease agreements with an option to purchase buses:

task 1

- The amount of guaranteed buses 3 pcs. (Amount in words: three)

Exercise 2

- Number of buses optional 5 pcs. (Amount in words: five)

The amount of optional means that the Purchaser may withdraw from the realization of Task 2 in its entirety.

Financial leasing services

Ministerstwo Nauki i Szkolnictwa Wyższego | Published February 7, 2017  -  Deadline March 15, 2017
cpvs
66114000, 34110000, 66000000

The contract is for the lease 7 pcs. Of passenger cars, including:

1) 6 brand new cars Class D (average) according to Automotive Market Research Institute SAMAR;

2) 1 brand new car E-class (higher) by Automotive Market Research Institute SAMAR;

3) The Contractor to the date of receipt by the Purchaser car contract, but no longer than a period of 120 calendar days from the date of 04.17.2017 r., Undertakes to make the Employer to use a vehicle pre-contractual;

4) As part of the rental service contractor will provide the following services:

a) insurance of rented vehicles - a complete package of OC, AC, NW,

b) servicing,

c) a replacement car of comparable performance and vintage not older than 1 year of the car which is at the disposal of the Employer,

d) tire service.

Under the agreement, the Employer may take advantage of this option, ie. Take to use an additional brand new car class D.

The contract is for the lease 7 pcs. Of passenger cars, including:

1) 6 brand new cars Class D (average) according to Automotive Market Research Institute SAMAR;

2) 1 brand new car E-class (higher) by Automotive Market Research Institute SAMAR;

Pre-contractual cars should meet at least the requirements for vehicles of class D (with the proviso that the color of cars can not be other than graphite or black) and should not be older than 48 months from the date of manufacture;

4) As part of the rental service contractor will provide the following services:

a) insurance of rented vehicles - a complete package of OC, NW, AC with no deductible Employer in losses throughout the duration of the contract, securing the full procedure for claims handling, service Assistance (territorial scope of Europe)

b) servicing - warranty, post-warranty service body and paint, and others not covered under the normal operation of the vehicle at authorized service stations with a guarantee of original parts, compulsory inspections registration, periodic inspections required by the manufacturer and the guarantor to provide at least five service stations on Warsaw area or area not more than 50 km,

c) a replacement car of comparable performance and vintage not older than 1 year of the car which is at the disposal of the Contracting Authority - available within 4 hours from the time of requisition (the time of repair, overhaul prolonged more than 4 hours, or in the event of liquidation of damage insurance), in working days and holidays, no time limits, the Contractor will deliver the car to the place designated by the Employer,

Warsaw, storage unused tires (in the season), the exchange of new sets of tires adequately to wear no less than the distance of 50 000 km or earlier - when it signals a wear indicator TWI.

The parameters of the car extra will not be worse than the performance of the car contract Class D;

Other conditions for the implementation of the order are set out in the Essential Provisions of the Agreement constituting Appendix 2 hereto.

Financial and insurance services

Bank Gospodarstwa Krajowego | Published February 14, 2017  -  Deadline March 24, 2017
cpvs
66000000

61 E, point 1 of the Act on Promotion of Employment and Labour Market Institutions dated 20.4.2004 r .; the provision of training and advisory borrowers benefiting from loans for starting a business. 

Part I - Region VII includes Kujawsko-Pomorskie and Greater - to provide the Employer services consisting of managing the Fund loan in the amount of PLN 8 000 000;

6 of the PPA, up to 50% of the value of this contract for each lot.

Part II - macroregion including southern provinces: Lodz, Lesser Poland, Opole, Subcarpathian, Silesian and Świętokrzyskie - to provide the Employer services consisting of managing the Fund loan in the amount of 16 000 000.00 zł

5 of the Public Procurement Law, provides for the use of the option of up to 43% of the loan fund for Part II of the contract.

Part III -Makroregion the north-western province including: Lower Silesia, Kujawsko-Pomorskie, Lubusz, Pomeranian, and Greater West - to provide the Employer services consisting of managing the Fund loan in the amount of 13 000 000.00 zł

5 of the Public Procurement Law, provides for the use of the option of up to 60% of the loan fund for Part III of the order.

Financial and insurance services

Samodzielny Publiczny Szpital Kliniczny nr 4 w Lublinie | Published February 14, 2017  -  Deadline March 23, 2017
cpvs
66000000

The contract is for the servicing bank of the Independent Public Clinical Hospital No. 4 in Lublin in terms of:

1) opening and maintaining an account

2) granting a loan - overdraft above / account

3) the provision of services such as home-banking ,, "with electronic signature

4) the delivery and service 5 terminals for cashless payments.

The contract is for the servicing bank of the Independent Public Clinical Hospital No. 4 in Lublin, as described in Section II. 1.4

The hospital is expected to start - no later than within 24 hours of the application - the loan-limit account for the amount of PLN 20 000 000 (twenty million).

The Contracting Authority requires from the Contractor in the proceedings - to keep the cash point (single stage open no less than 2 positions, at least in the hours of 8: 00-15: 00 on working days from Monday to Friday) and start the ATM at the Main Hall Hospital.

Financial and insurance services

Zakład Unieszkodliwiania Odpadów Spółka z ograniczoną odpowiedzialnością | Published February 8, 2017
cpvs
66000000

Guarantee payment for construction works.

Warsaw: Examination of financial statements of the Provincial Branches and Head National Health Fund and a joint report of the National Health Fund for the period 01.01-31.12.2016 r.

 | Published July 11, 2016  -  Deadline May 15, 2017
cpvs
79212000

The contract is to audit the financial statements of the Provincial Branches and Head National Health Fund and a joint report of the National Health Fund for the period 01.01.- 31.12.2016., In accordance with the law, including the Act of 29 September 1994. Accounting (Dz. U . 2013. pos. 330, as amended. d.) and the Act of 7 May 2009. on auditors and their self-government, entities authorized to audit financial statements and public supervision (Dz. U. of 2015. item. 1011, as amended. d.). Details of the characteristics of the contract is contained in Annex 1 to the Specification. The detailed scope of rights and obligations related to the performance of the contract specifies the model agreement annexed to the Specification No. 2 ..

Financial and insurance services

Powiat Słubicki | Published February 24, 2017  -  Deadline March 30, 2017
cpvs
66000000

1. The contract is for service to repay the creditor District Słubice under Art. 518 § 1 point 3 of the Civil Code by a third party with the consent of the debtor (subrogation), under the following obligations:

a) Decision of the Minister of Finance dated 31.12.2013 .: No. FS15 / 4135 / 38-228 / MQR / 12/13 / BMI9 / RWPD-50840 and

b) the decision of the Minister of Finance dated 31.12.2013 .: No. FS15 / 4135 / 37-217 / MQR / 12/13 / BMI9 / RWPD-50827.

which together on the day of repayment does not exceed the amount of 5 365 191.18 PLN.

Sosnowiec: Delivery of system financial accounting and budget management

Gmina Sosnowiec - miasto posiadające prawa powiatu - reprezentowana przez Prezydenta Miasta | Published July 27, 2016  -  Deadline January 2, 2018
cpvs
48000000, 48822000

1.Przedmiotem contract is to supply computer accounting system and the operating budget and implementation, user training and delivery network server providing performance to the operation of the new system. 2. A detailed description of the contract was included in Appendix No. 8 hereto.

Kluczbork: specialist advisory services, ie .: the legal, accounting, tax, financial, marketing and personal project Byczyński Centre for Social Economy Support for the north subregion co-financed by the European Union from the European Social Fund under Measure 8.3 Supporting Actors of Social Economy of the Regional Operational Programme Opole province for 2014-2020

Kluczborski Inkubator Przedsiębiorczości | Published July 26, 2016  -  Deadline October 31, 2018
cpvs
79342000, 79100000, 79211000, 66171000, 79400000, 79410000, 79414000, 79411100

Provision of expert legal advice and expert advice accounting and tax, financial, marketing and personal expert advice to span the support of individuals at risk of poverty or social exclusion as well as active social economy entities - their representatives, individuals interested in the subject PES. A detailed description of the contract is contained in Annex no. 1A to the ToR ..

Kluczbork: specialist advisory services, ie .: the legal, accounting, tax, financial, marketing and personal project Byczyński Centre for Social Economy Support for the north subregion co-financed by the European Union from the European Social Fund under Measure 8.3 Supporting Actors of Social Economy of the Regional Operational Programme Opole province for 2014-2020

Kluczborski Inkubator Przedsiębiorczości | Published July 27, 2016  -  Deadline October 31, 2018
cpvs
79342000, 79100000, 79211000, 66171000, 79400000, 79410000, 79414000, 79411100

Provision of expert legal advice and expert advice accounting and tax, financial, marketing and personal expert advice to span the support of individuals at risk of poverty or social exclusion as well as active social economy entities - their representatives, individuals interested in the subject PES. A detailed description of the contract is contained in Annex no. 1A to the Terms of Reference.

Brzeszcze: Improving the energy efficiency of buildings of primary schools No. 1 and No. 2 and kindergartens: No. 2 with integration Sunshine and No. 3 in the Municipality Giraffe cutting edge for the purposes of the running program PL04 ​​saving energy and promoting renewable energy sources in the framework of the Financial Mechanism of the European Economic Area 2009- 2014 - ref. Act. WI.271.13.2016

Urząd Gminy Brzeszcze | Published July 27, 2016  -  Deadline March 15, 2017
cpvs
45000000, 45231000, 45310000, 45316000, 45453000

Podniesienie efektywności energetycznej budynków szkół podstawowych nr 1 i nr 2 oraz przedszkoli: nr 2 z oddziałami integracyjnymi Słoneczko oraz nr 3 Żyrafa w Gminie Brzeszcze na potrzeby realizowanego programu PL04 Oszczędzanie energii i promowanie odnawialnych źródeł energii w ramach Mechanizmu Finansowego Europejskiego Obszaru Gospodarczego 2009-2014. Zakres robót objętych Zamówieniem obejmuje wykonanie dokumentacji projektowej, dostawy i montaż wyposażenia - urządzeń oraz wykonanie robót budowlanych związanych z podniesieniem efektywności energetycznej budynków. Zamawiający dopuszcza możliwość składania ofert częściowych. Wykonawca może złożyć ofertę na dowolną liczbę pakietów. Zamówienie zostało podzielone na następujące części/pakiety zamówienia: pakiet nr 1 - Podniesienie efektywności energetycznej budynku Przedszkola nr 2 i 3 w Gminie Brzeszcze - wg załącznika nr 2.1.1 i 2.1.2 do SIWZ. pakiet nr 2 - Podniesienie efektywności energetycznej budynków Zespołu Szkół nr 1 oraz budynku Szkoły podstawowej nr 2 w Gminie Brzeszcze - wg załącznika nr 2.2.1 i 2.2.2 do SIWZ. Pakiet nr 1 - Podniesienie efektywności energetycznej budynku Przedszkola nr 2 i 3 w Gminie Brzeszcze Główny celem realizacji przedsięwzięcia jest poprawa efektywności energetycznej budynku przedszkola nr 2 i 3 mieszczącego się: a) Przedszkole nr 2: przy ulicy Kazimierza Wielkiego 38 w Brzeszczach; b) Przedszkole nr 3: przy ulicy Narutowicza 6 w Brzeszczach. Przedsięwzięcie obejmuje: - wykonanie kompletnej dokumentacji projektowej (projekt budowlany i projekty wykonawcze) wraz z uzyskaniem wszelkich wymaganych uzgodnień i pozwoleń, w tym ostatecznego pozwolenia na budowę (o ile jest wymagane); - uzyskanie wymaganych efektów wskazanych w audycie stanowiącym integralną część niniejszego PFU (parametrów technologicznych, technicznych i efektów ekologicznych) zgodnie z PFU i wymogami prawa. W celu poprawienia efektywności energetycznej budynków, w zakresie niniejszego zamówienia należy przeprowadzić prace projektowe na bazie Programu funkcjonalno-użytkowego oraz modernizacyjne (budowlane) polegające na: - dociepleniu stropów oraz ścian w celu zmniejszenia ich przenikalności; - wymianie stolarki okiennej; - wymianie drzwi drewnianych na drzwi ocieplone z uszczelkami; - wymianie oświetlenia wbudowanego na energooszczędne typu LED w celu obniżenia zużycia energii; - modernizacji instalacji centralnego ogrzewania. Pakiet nr 2 - Podniesienie efektywności energetycznej budynków Zespołu Szkół nr 1 oraz budynku Szkoły podstawowej nr 2 w Gminie Brzeszcze Główny celem realizacji Przedsięwzięcia jest poprawa efektywności energetycznej budynku Szkół Podstawowych mieszczących się: a) Zespół Szkół nr 1: przy ul. Szkolnej 6 w Brzeszczach; b) Szkoła Podstawowa nr 2: przy ul. Mickiewicza 3 w Brzeszczach. W budynku obecnie nie istnieje w pełni zintegrowany system BMS pozwalający na zarządzanie i pozyskiwanie procesami technicznymi budynku np. zużycie prądu, informacji o ciepłej wodzie, włączonym oświetleniu. Celem systemu zarządzania budynkiem (BMS) jest obniżenie kosztów eksploatacji budynku poprzez zintegrowaniu ze sobą jak największej, ilości dostępnych elementów takich jak oświetlenie, ogrzewanie, chłodzenie, wentylacja, odnawialne źródła energii czy przygotowanie ciepłej wody użytkowej oraz pomiar zużycia energii. Przedsięwzięcie obejmuje: - wykonanie kompletnej dokumentacji projektowej (projekt budowlany i projekty wykonawcze) wraz z uzyskaniem wszelkich wymaganych uzgodnień i pozwoleń, w tym ostatecznego pozwolenia na budowę - jeżeli jest wymagane - uzyskanie wymaganych efektów (parametrów technologicznych i technicznych) zgodnie z PFU i wymogami prawa. W celu poprawienia efektywności energetycznej budynków, w zakresie niniejszego zamówienia należy przeprowadzić prace projektowe na bazie Programu funkcjonalno-użytkowego oraz modernizacyjne (budowlane) polegające na: - montażu systemu zarządzania energią w budynku (BMS). Wykonawca opracuje instrukcje obsługi do zamontowanych urządzeń i przeszkoli pracowników zamawiającego w jego siedzibie, co potwierdzi certyfikatem ukończenia szkolenia. Zamawiający wymaga przeszkolenia w zakresie systemu zarządzania energią w budynku BMS sterującego energią oraz z obsługi sterownika pompy ciepła. Ilość osób do przeszkolenia: max 3 w każdym z obiektów.

Construction work for water and sewage pipelines

Gmina Wilkowice – Urząd Gminy Wilkowice | Published February 10, 2017  -  Deadline March 21, 2017
cpvs
45231300, 45100000, 45110000, 45111000, 45112000, 45200000, 45230000, 45231000, 45233000

Pattern Time Schedule - Financial annexed No. 8 to the SETC. 

Low-floor buses

Miejskie Zakłady Autobusowe Sp. z o.o. | Published February 23, 2017  -  Deadline March 28, 2017
cpvs
34121400, 34121100

Financial lease 80 pieces of brand new buses.

Low-floor buses

Miejskie Zakłady Autobusowe Sp. z o.o. | Published February 15, 2017  -  Deadline March 23, 2017
cpvs
34121400, 34121100

Financial lease 80 pieces of brand new buses.

Financial lease 35 pieces of brand new buses class MAXI.

Financial lease 45 pieces of brand-new articulated buses.

(Including 40 pieces of buses fueled ON and 5 pieces of buses fueled methane CNG).

Desktop computer

Szpital Bielański im. ks. J. Popiełuszki Samodzielny Publiczny Zakład Opieki Zdrowotnej | Published February 7, 2017  -  Deadline March 15, 2017
cpvs
30213300, 30231300, 48700000

Order was divided into two packages: 

1.1. Package 1: Desktop;

1.2. Package 2: software to support IT management

Employer allows partial bids for any number of packages.

The terms of reference contained in Appendix No. 3 hereto.

The contract is funded under the Regional Operational Programme of the Mazowieckie Province for the years 2014-2020, Priority Axis II increase the potential of e-Mazovia, Measure 2.1 E-services, sub-measure 2.1.1 E-services Mazowsze.

Desktop computer with monitor, the amount of 180 pieces.

A detailed description of the object of the contract is contained in Annex 3 hereto.

The list of statements and documents confirming compliance of the offered delivery requirements specified by the Contracting Authority:

1. Form the technical specifications in confirming that offered supplies meet the requirements set out in the Terms of Reference attached as Annex 3 hereto.

Completed by the Contractor form the technical specification must contain a description of the products offered specifying the manufacturer, the model, the components used and their technical parameters.

2. declaration of the contractor or entity performing the service or equipment manufacturer that in case of failure of hard disk drive remains at ordering.

3. artist statement confirming that the service will be carried out by Authorized Service Partner manufacturer or directly by the manufacturer.

4. printing tests: test performance SYSmark® 2014 PerformanceTest: Media Creation - a minimum of 1,160 points, Date / Financial Analysis - a minimum of 1,020 points.

EPEAT Gold / or EPEAT® Silver or equivalent.

If the offered equipment is not marked with the ENERGY STAR logo, it must be shown that he underwent tests equivalent to the power and confirm that the relevant testimony.

Purchase of software supporting the management of IT, 1 pc.

A detailed description of the object of the contract is contained in Annex 3 hereto.

The list of statements and documents confirming compliance of the offered delivery requirements specified by the Contracting Authority:

form the technical specifications in confirming that offered supplies meet the requirements set out in the Terms of Reference attached as Annex 3 hereto.

Completed by the Contractor form the technical specification must contain a description of the products offered specifying the manufacturer, the model, the components used and their technical parameters.

Warsaw: I Am organizing and conducting individual courses in English for executives

Urząd Komisji Nadzoru Finansowego | Published July 27, 2016  -  Deadline August 31, 2017
cpvs
80580000, 80530000

The contract is the organization and carrying out of individual English language courses for executives Financial Supervision Authority. The estimated number of people who attend classes in the English language is 35 people ..

Warsaw: Complex organization and implementation of training within the project AGE - Promoting active and dignified aging in Warsaw

 | Published July 12, 2016  -  Deadline March 17, 2017
cpvs
80500000, 80560000

1) The contract is a comprehensive organization of training for staff, residents and the environment centered around the Houses of Social Welfare, conducted by the Capital City Warsaw. 2) Object of the contract is being carried out under the project AGE- activities for active and dignified aging in Warsaw and is financed by the Financial Mechanism of the European Economic Area 2009-2014 and the Norwegian Financial Mechanism 2009-2014. 3) A detailed description of the contract is in Appendix 3 to the standard contract.

Miscellaneous medical devices and products

Copernicus Podmiot Leczniczy Spółka z ograniczoną odpowiedzialnością | Published February 23, 2017  -  Deadline March 29, 2017
cpvs
33190000, 33120000, 33123210, 33157400, 33192000

The contract is for the supply of medical equipment for the needs of the Hospital of St.. Adalbert in Gdansk (procedure: open tender). Order implemented under the Programme PL07 "Better and better alignment of health care to demographic and epidemiological trends," co-financed by the EEA Financial Mechanism and the Norwegian Financial Mechanism 2009-2014 project Fri. "Improving the availability and quality of medical services in Pomerania provided by Copernicus Body Treatment Sp. z oo in the field of perinatology. "

Infrastructure works consultancy services

Trasa Łagiewnicka Spółka Akcyjna | Published January 25, 2017  -  Deadline March 3, 2017
cpvs
71311300, 71310000, 71318000, 79412000

Halszki with the construction of a tram line segment " 

The successful technical advisor will be rendered services, including to the European Investment Bank, Bank Gospodarstwa Krajowego, Infrastructure Investment Fund Debenture Investment Fund Closed Non-Public Assets managed by PFR SA ( "Financial Institutions") and to the Employer to the extent specified in the tender documents and the contract.

Halszki with the construction of a tram line segment "

Control will be based on the assessment and verification of the documents submitted by the Employer and visits to places of project implementation in order to assess the progress of the project, financial commitment and tangible project.

Scope of work:

Develop Preliminary Report;

Development Quarterly Reports of the Monitoring Project;

Development of the Final Report;

Once a month the share representative of the Contractor Boards Construction;

5.Bieżąca cooperation with Financial Institutions - including the provision of explanations, opinions on the document, advice during the term of the agreement technical adviser, verification and reconciliation with the Employer and Financing Institutions renovation Budget Project and the Financial Model.

Confirmation to boot tranches of funding.

The detailed scope of work determines the terms of reference (TOR).