Public tenders for financial in Bydgoszcz Poland

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Financial and insurance services

Administracja Domów Miejskich ADM Sp. z o.o. | Published October 20, 2016  -  Deadline November 8, 2016
cpvs
66000000, 66516000, 66513200, 66515000, 66516100

Financial and insurance services

Financial and insurance services

Kasa Rolniczego Ubezpieczenia Społecznego Oddział Regionalny w Bydgoszczy | Published August 12, 2016
Winner
Poczta Polska Spółka Akcyjna
cpvs

Financial and insurance services

Financial and insurance services

Administracja Domów Miejskich ADM Sp. z o.o. | Published September 27, 2016  -  Deadline November 4, 2016
cpvs
66000000, 66516000, 66513200, 66515000, 66516100

The contract is a service within the meaning of art. 2 Section 10 of the Act of 29 January 2004 Public Procurement Law (Journal of Laws of 2015. Item. 2164, as amended. D.) Involving the acquisition of the insurance cover in respect of:

1) insurance liability in tort and contract with the ownership of property and business activity (voluntary insurance, compulsory under the Acts);

2) liability insurance members of the Company (the Purchaser);

3) property insurance: buildings and structures, fixed (all machinery, equipment, inventory, other assets), electronic equipment, cash and other securities.

Financial and insurance services

Administracja Domów Miejskich ADM Sp. z o.o. | Published December 15, 2016
Winner
InterRisk Towarzystwo Ubezpieczeń S.A. Vienna Insurance Group Oddział w Toruniu
cpvs
66000000, 66500000, 66510000, 66513200, 66515000, 66516100

Liability insurance, property and property which the Employer Employer manage / administer, accident insurance (NNW), vehicle insurance in the field of OC / AC / accident insurance and property within the option right as a future investment.

Pharmaceutical products

Szpital Uniwersytecki nr 1 im. dr A. Jurasza w Bydgoszczy | Published September 5, 2015
Winner
Centrum Diabetologii Sp. z o.o.
cpvs
33600000, 33613000, 33620000, 33650000, 33651520, 33660000, 33661200, 33696000, 33680000, 24451000, 19520000, 30199760, 33615100

2.1. The contract is a framework agreement for the supply of medicines, pharmaceutical preparations, immunoglobulins, oncology, contrasts, substrates for recipes pharmacy, pharmacy utensils, disinfectants and other specified in Annex 10 to the present terms of reference, hereinafter referred to as the Terms of Reference. 2.2. The subject of the framework agreement is to establish the conditions for public procurement that may be granted in future periods (partial orders, also called definitywnymi or realizacyjnymi). 2.3. The conclusion of a framework agreement does not result in the award of a public contract, but only precedes the investigation procedure to conclude the agreement between the purchaser and the partial contractor, which means that the framework contract does not result in financial liability; financial liability occurs only with the award of the contract in the procurement involved. 2.4. Procurement the subject covered by a framework contract shall be granted after the procedures under a proposal, which is to invite contractors with which a framework agreement to make an offer (only at this stage there is a financial liability - price). 2.5. A detailed description of the conditions of the future contract, which will be executed on the basis of the framework agreement and the general conditions for future partial agreement are set out in Annex 1 and 2 to the ToR. 2.6. The maximum number of operators with whom the Purchaser will enter into a framework agreement: no more than 50 of those Contractors who meet the conditions for participation in the procedure and obtain the highest number of points calculated in accordance. the criteria set out in paragraph 11 of the Terms of Reference.

Disinfectants

Szpital Uniwersytecki nr 1 im. dr A. Jurasza w Bydgoszczy | Published March 30, 2016  -  Deadline May 9, 2016
cpvs
24455000, 33600000, 33613000, 33620000, 33621200, 33650000, 33660000, 33696000, 33651520, 33662000, 19520000, 30199760, 33680000, 33615100

2.1. The contract is a framework agreement for the supply of medicines, pharmaceutical preparations, immunoglobulin, oncology, contrasts, substrates recipe pharmacy, pharmacy utensils, disinfectants and others, as defined in Annex 10 to this Terms of Reference, hereinafter referred to as the Terms of Reference.

2.2. The subject of the framework contract is to establish the conditions for public procurement, which may be granted in future periods (partial orders, also called definitywnymi or realizacyjnymi).

2.3. The conclusion of a framework agreement does not result in the award of a public contract, but only precedes the investigation procedure to conclude the agreement between the partial ordering and a contractor, which means that the framework agreement does not result in financial liability; financial liability occurs only with the award of the contract by partial orders.

2.4. Procurement the subject covered by a framework contract shall be granted after the proceedings pursuant to a proposal, which is to invite contractors with which a framework agreement to make an offer (only at this stage there is a financial liability - price).

2.5. A detailed description of the conditions of the future contract, which will be implemented under the framework contract and the general conditions of the future contract partial set forth in Annex 1 and 2 to the ToR.

2.6. The maximum number of contractors with whom the Purchaser will enter into a framework agreement: no more than 50 of those Contractors who meet the conditions for participation in the procedure and obtain the largest number of points calculated by. the criteria set out in point. 11 Terms of Reference.

Pharmaceutical products

Szpital Uniwersytecki nr 1 im. dr A. Jurasza w Bydgoszczy | Published May 9, 2015  -  Deadline June 17, 2015
cpvs
33600000, 33613000, 33620000, 33621200, 33650000, 33660000, 33696000, 33651500, 33792000, 33661200, 19520000, 30199760, 33680000, 33615100

2.1. The contract is a framework agreement for the supply of medicines, pharmaceutical preparations, immunoglobulins, oncology, contrasts, substrates for recipes pharmacy, pharmacy utensils, disinfectants and others, defined in Annex 10 to the present terms of reference, hereinafter referred to as the SETC. 2.2. The subject of the framework agreement is to establish the conditions relating to public contracts that may be awarded in future periods (partial orders, also called definitywnymi or realizacyjnymi). 2.3. The conclusion of a framework agreement does not result in the award of a public contract, but only precedes the investigation procedure to conclude a partial agreement between the contracting authority and the contractor, which means that the framework contract does not result in financial liability; The financial commitment occurs only with the award of a contract by way of partial orders. 2.4. Procurement the subject covered by a framework contract shall be granted after the bidding procedures under which involves inviting contractors, with which a framework agreement to make an offer (only at this stage there is a financial liability - price). 2.5. A detailed description of the conditions of the future contract, which will be executed on the basis of the framework agreement and the general conditions of the future partial agreement are set out in Annex 1 and 2 to the ToR. 2.6. The maximum number of Contractors with whom the Purchaser will enter into a framework agreement: no more than 50, among those Contractors who meet the conditions for participation in the procedure and obtain the highest number of points calculated in accordance. the criteria set out in point. 11 Terms of Reference.

Firefighting vehicles

Szkoła Podoficerska Państwowej Straży Pożarnej w Bydgoszczy | Published November 21, 2015  -  Deadline December 30, 2015
cpvs
34144210, 35110000

The contract is for delivery of a brand new firefighting and rescue vehicle - extinguishing medium-cab 6 seater monomodular with 4x2 drive for non-commissioned officers School of the State Fire Service in Bydgoszcz, ul. 86. Clays detailed order is contained in Annex 6a and 6b to this specification. The Purchaser reserves that the scope of delivery of the equipment specified in Annex 6 b is dependent on the amount of financial resources. Therefore, the supply can be realized in full, in part or will not be realized. The final list of equipment will be specified in the contract, and the value of equipment not covered by the Employer shall deduct from the price of the offer.

Firefighting vehicles

Szkoła Podoficerska Państwowej Straży Pożarnej w Bydgoszczy | Published October 3, 2015  -  Deadline November 12, 2015
cpvs
34144210, 35110000

The contract is for delivery of a brand new firefighting and rescue vehicle - extinguishing medium-cab 6 seater monomodular with 4x2 drive, along with rescue equipment - extinguisher for non-commissioned officers School of the State Fire Service in Bydgoszcz, ul. 86. Clays detailed order is contained in Annex 6a and 6b to your specifications. The Purchaser reserves that the scope of delivery of the equipment specified in Annex 6 b is dependent on the amount of financial resources. Therefore, the supply can be realized in full, in part or will not be realized. The final list of equipment will be specified in the contract, and the value of equipment not covered by the Employer shall deduct from the price of the offer.

Firefighting vehicles

Szkoła Podoficerska Państwowej Straży Pożarnej w Bydgoszczy | Published January 29, 2016
Winner
Wawrzaszek ISS Spółka z o.o. S.K.
cpvs
34144210, 35110000

The contract is for delivery of a brand new car fire fighting and rescue - firefighting

an average of 6 seater cabin monomodular with 4x2 drive for non-commissioned officers of the State Fire School

Service in Bydgoszcz, ul. Glinka 86.

A detailed description of the object of the contract is contained in Annex 6a and 6b to this specification.

The Purchaser reserves, that the scope of delivery of the equipment specified in Annex 6 b is

depends on the amount of financial resources. Therefore, the delivery can be realized

in full, in part or will not be realized. The final list of equipment will be specified in the contract, and

the value of equipment not covered by the Employer shall deduct from the price of the offer.

Construction of streets and Koźlakowej porcini mushrooms and mushroom portion of the street with a connection to the street Maciaszek with the expansion of storm water drainage (plot no. If necessary. 325/3, 324/2, 322/5, 322/7 precinct 43).

 | Published October 13, 2014  -  Deadline October 28, 2014
cpvs
45233220, 45232410

The scope of works includes, in particular: 1) road works, including 8 cm on the ballast cement piaskowej- 1585 m2, 8 cm on the ballast cement piaskowej- 365 m2, 8 cm on the ballast cement piaskowej- 365 m2, 10 cm on the ballast sand - 366 m2, 2) construction of rainwater drainage, including: a) the performance of the main channel fi 300 - 70 m, b) execution of laterals fi 200 - 11 pcs. (52 m), c) sewer fi 1200 - 4 pcs. d) sewer fi 600 - 1 pc., e) financial cesspools 1200 - 3 pcs., f) floor drains, street fi 500 - 7 pc. g) inlets Street podkrawężnikowe fi 500 - 3p., h) Street shallow inlets fi 500 - 1 pc. 3) control and protection devices existing underground utilities, 4) the execution and delivery of the Employer as-built documentation (including inventory-built geodesic), work should be carried out in accordance with the technical documentation (Part V TOR) and technical specifications (Part III Terms of Reference ). Making all charges and arrangements related to the implementation of investment resulting directly from the documentation, as well as necessary to perform the contract, for example. Tax, insurance costs, all preparatory works, cleaning, construction site management, maintenance facilities construction (repair, water, electricity , phone, supervision of construction), the costs of occupation of the roadway, the cost of changing the organization of movement, land survey services, inventory-built surveying, etc.., belong to the Contractor and are an expense. In the course of the work the Contractor is required to maintain health and safety regulations and reduce the nuisance of the works. These records included the names of products / product indicating a particular manufacturer are only examples of their use in the implementation of the contract and should not be construed as obliging as it in no way bind to the Contractor. 881, as amended.) And its implementing legislation, and for general use in the construction industry. The Contractor shall refer to the contract for proper and fair tender preparation and conduct on-site verification in order to familiarize yourself with the subject of the contract and the conclusion of the bid price all costs for the works necessary for the proper performance of the contract. In order to prepare a proper valuation of the offer Contractor is obliged to check the conformity of the scope of work (type and quantity of the work) included in the documentation with the actual state. Transport of materials to the construction site (the place of performance of the contract), and the provision and maintenance of machines and equipment necessary for the proper performance of the contract be borne by the Contractor. 21, as amended.), And in particular is responsible and obligated to management of this waste. Employer requires the award of a minimum 36-month warranty for defects. Employer allows the use of materials equivalent parameters not worse than indicated in the documentation. The Employer will not monitor nor improved estimate of the Contractor assuming correctly reported total lump sum price in the form of a proposal.

Diesel oil

Międzygminny Kompleks Unieszkodliwiania Odpadów ProNatura Sp. z o.o. | Published October 10, 2015
Winner
NAFTPOL HURT Sp. z o.o.
cpvs
09134100, 09135100

§ 1 The contract is the supply of: a) diesel -odpowiednio to the season (summer, temporary, winter) the total amount estimated - 850,000 liters. b) light fuel oil - designed for heating and commissioning the total amount estimated - 120,000 liters. § 2 Diesel fuel will be delivered: 10 000 -15 000 l l container for ground stations located within MKUO ProNatura Sp. Z oo Prądocińskiej 28 to 10:00 am. 4 000 liters for container ground station located on the premises of municipal waste incineration Street. Ernst Peterson 22 in Bydgoszcz. 4 000 liters for container ground station located in Torun Kociewie 40-44. - Contractor under the salary is obliged to provide refueling emergency vehicles designated by the Employer to the Contractor petrol station in the town of Bydgoszcz, Prądocińska 28, the Purchaser will conduct the settlement of this title solely with the Contractor. Diesel fuel must comply with the applicable quality standards. Artist supplies to the respective join a quality certificate issued by the manufacturer, defining clearly the batch of fuel. § 3 Light fuel oil will be supplied by the Contractor as the needs of the Employer and the amount each defined by the measure. Oil must comply with the applicable quality standards. Artist supplies to the respective join a quality certificate issued by the manufacturer, defining clearly the batch of fuel. § 4 implemented by the Contractor supplies will be received by the Purchaser in the following manner: a) each consignment will be received by the designated representative of the Employer involving drivers tanks, b) receipt there shall be by check attached to each batch of certificates of quality fuels from the formal (ie. If contains all the necessary information, and the date the certificate is issued) 1 liter each chamber of the tank, c) a sealed sample in a container designed to store them will be sealed in the presence of the driver tankers and appropriately marked (specimen sample description is in addition to the ToR), d) samples They will be kept for a period of two consecutive deliveries. § 5 The contract period for settlements between the parties shall be the actual number of liters of fuel purchased and the price per liter, taking into account the discount declared by the Contractor in the offer. It is allowed to change (increase, decrease) unit prices specified by the Contractor in the form of price resulting from fluctuations of the oil market by the following principle: the clearing of fuel purchased will be adopted wholesale price (per liter) in force on the day of delivery to the Employer in turn fuel PKN- Orlen SA, and the resulting amount (liters) of fuel in fact, in each case less specified in the Offer Contractor discount percentage. § 6 The Contracting Authority reserves the right to change the amount (increase / decrease) in individual units 1 Detailed requirements related to the execution of the contract, according to the existing needs, within the established value of the contract. § 7 Deliveries will be made within 12 months from the date of signing the agreement or until early exhaustion of the financial resources provided under a contract between the Employer and the Contractor. § 8 Payment of the deliveries will be carried out within 30 days after the deposit at ordering properly prepared invoice. § 9 In the event of poor quality of liquid fuels obtained by the Purchaser not comply with § 2 and 3 OPZ above, the Contractor is obliged within 3 days to replace the faulty fuel at its own expense on fuel of appropriate quality. In the case of devotion fuels for laboratory examination by the Employer as a consequence of the emergence of suspicions of their improper quality research will cover the cost of the Contractor, if it becomes apparent that not posed fuels meeting the quality requirements in the tender documents. In the event of damage to cars, machinery or equipment caused by the Employer offered poor quality fuel, all costs associated with the appointment of experts and technical assessment and
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