Public tenders for paper in Gdynia Poland

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Sale of travel tickets and package tours services

Zarząd Komunikacji Miejskiej w Gdyni jednostka budżetowa Gminy Gdynia | Published January 20, 2017
Winner
PUP Emar Sp. z o.o.
cpvs
63512000

1. The present procedure for the award of a public contract by the Contractor to provide services related to the sale of e-tickets and paper transport distributed by the Management of Urban Transport in Gdynia in the area of ​​its operation, according to the following specifications:

1. Part 1 - Sopot Main Railway Station, within not more than 50 meters from the ticket office located in the building at ul. Kościuszki 26, when the pedestrian walkway leading to the platform SKM - 1 terminal 2. Part 2 - no more than 50 meters from the SKM Gdynia-Redłowo - 1 terminal;

3. Part 3 at a distance of not more than 50 meters from the SKM Gdynia Hill St. Maximilian - 2 terminals;

4. Part 4 - no more than 50 meters from the SKM Gdynia - Leszczynki - 1 terminal 5. Part 5 - Chylonia in the station building.

Advisory architectural services

Gmina Miasta Gdyni | Published July 14, 2016
Winner
„MD Polska” Sp. z o.o.
cpvs
71210000, 71244000, 71246000, 71247000, 71340000

Object of the contract consists of the following elements:

Part A - to develop three design concepts for the investment .: entitled "Construction of the rink city of Gdynia."

Part B - the development of project - estimate based on the selected variant of the design concept for the investment .: entitled "Construction of the rink city of Gdynia" including obtaining all required by law decisions, permits, opinions and exemptions under the Law Building needed to obtain a permit decision construction.

Part C - the development of visualization in the electronic and paper - free technique that will be used to promote the project.

Part D - the upgrade to investment cost estimates and obtain minutes of the verification power projects.

Part E - supervision over the implementation of copyright works.

Execution of three design concepts and multi-branch design-budget documentation for the investment project: "Construction of an ice rink in the city of Gdynia" and the author's supervision.

Gmina Miasta Gdyni | Published February 26, 2016  -  Deadline April 15, 2016
cpvs
71200000, 71244000, 71246000, 71247000, 71313400

Object of the contract consists of the following elements:

Part A - to develop three design concepts for the investment .: entitled "Construction of the rink city of Gdynia."

Part B - the development of project - estimate based on the selected variant of the design concept for the investment .: entitled "Construction of the rink city of Gdynia" including obtaining all required by law decisions, permits, opinions and exemptions under the Law Building needed to obtain a permit decision construction.

Part C - the development of visualization in electronic and paper - free technique that will be used to promote the project.

Part D - the upgrade to investment cost estimates and obtain minutes of the verification power projects.

Part E - supervision over the implementation of copyright works.

Delivery vouchers.

 | Published November 14, 2014  -  Deadline November 24, 2014
cpvs
30199750

The contract is for the supply of vouchers in paper form in denominations of 50 zł, in the amount of 5 083 pcs., Valid min. 30.06.2015r. Gift Certificates must be possible to exchange them for goods in commercial establishments engaged in the retail sale of food, detergents and household chemicals, clothing, footwear and household equipment necessary condition is to use the vouchers at least 16 localities required by the Employer (list attached) Object of the contract must be in accordance with the agreement, which constitutes Part II Terms of Reference. Employer provides the opportunity to make significant changes to the agreement in relation to the content of the offer in accordance with Art. Paragraph 144. 1 Public Procurement Law to the extent and under the conditions specified in § 6 of the model contract is part II of the Terms of Reference ..

Delivery of office supplies and office equipment to the Management of Urban Transport in Gdynia.

 | Published October 13, 2014  -  Deadline October 27, 2014
cpvs
30190000

The present procedure for the award of a public contract following delivery of office supplies and office equipment for the Management of Urban Transport in Gdynia: briefcase - 400 pcs., 18 Op., Binders - 157 pcs., 10 Op., Notebooks and blocks - 91 pcs. small office supplies - 281 Op., 6 kg, 8 533 units., stationery - 1 357 p., paper - 790 reams, 16 Op., envelopes - 7 600 units. Employer requires the implementation of the contract in accordance with the terms contained in the formula agreement forms an integral part of the tender documents. The value of the contract: GROUP 1: 1 663,55 zł, GROUP 2: 2 174,38 zł, GROUP 3: 305,60 zł, GROUP 4: 4 201.48 zł, GROUP 5: 476.57 zł, GROUP 6: 9 561.42 zł, GROUP 7: 1 037.01 zł ..

Sale of travel tickets and package tours services

Zarząd Komunikacji Miejskiej w Gdyni jednostka budżetowa Gminy Gdynia | Published October 1, 2016  -  Deadline November 7, 2016
cpvs
63512000

1. The present procedure for the award of a public contract by the Contractor to provide services related to the sale of e-tickets and paper transport distributed by the Management of Urban Transport in Gdynia in the area of ​​its operation, according to the following specifications:

1. Part 1 - Sopot Main Railway Station, within not more than 50 meters from the ticket office located in the building at ul. Kościuszki 26, when the pedestrian walkway leading to the platform SKM - 1 terminal

2. Part 2 - no more than 50 meters from the SKM Gdynia-Redłowo -

1 terminal

3. Part 3 at a distance of not more than 50 meters from the SKM Gdynia Hill St. Maximilian - 2 terminals

4. Part 4 - no more than 50 meters from the SKM Gdynia - Leszczynki - 1 terminal

5. Part 5 - Chylonia, the terminal building or at a distance of not more than 50 meters from the train at the station square 4 - 2 terminals.

Architectural, engineering and planning services

Gmina Miasta Gdyni | Published November 21, 2017
Winner
WANIT PROJEKTOWANIE DRÓG Krzysztof Wiecki
cpvs
71240000, 71244000, 71245000, 71246000, 71247000, 71248000, 71320000

The contract includes the preparation of the design and cost estimate documentation for the construction of Lidzka and Trotska streets with the link to the existing road system

Task 1 - preparation of design-estimate documentation

Task 2 - performing geodetic work consisting of resumption of borders and division of plots for investment

Task 3 - implementation of a one-time update of investor's cost estimates and obtaining verification protocols for power projects

Task 4 - Performing author's supervision over the execution of construction works.

Implementation of services under the investment: "Construction of Lidzka and Trotsk streets in Gdynia"

Task 1 - development of multi-project design and cost estimate documentation, including:

a) current map for design purposes, with field measurements and verification and verification of elevations; The map must be accepted into the state geodetic and cartographic resources and agreed with the Navy,

b) geological survey of the ground establishing the geotechnical foundation conditions together with the geotechnical opinion defining the geotechnical category of the building objects and ground conditions,

c) multidisciplinary documentation including a set of arrangements, obtaining all required permits, decisions, resolutions, opinions and derogations within the meaning of the Construction Law (necessary to obtain a permit to execute a road investment), including the agreed construction project, range.

d) investor cost estimates together with a summary cost statement,

e) technical specifications for the execution and acceptance of construction works,

f) bill of quantities,

g) electronic version compatible with the paper version of the subject of the order,

h) test specimens.

Task 2 - performing geodetic work consisting of:

i) resuming the boundaries of the planned lane including:

finding, resuming and permanent stabilization of border points

Construction work

PCC Intermodal SA | Published February 4, 2015  -  Deadline February 26, 2015
cpvs
45000000

UST 16, 81-061 Gdynia under "Procedures for concluding contracts PCC Intermodal SA" dated 28.02.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces a tender for the project titled .: "Construction of a garage for vehicle loading at the container terminal in Kutno ". 701-705. The tender will consist of two stages. In the first stage actors who register their interest in participating in the tender offer will submit pre-qualification. Stage two will end up filing final offers on paper. The criterion for selection of the tenderer will be the level of net income. The expected date for the task is 31.08.2015 year. Parties interested in submitting an offer, please send e-mail notification no later than 12/02/2015 to the address kutno.realizacja@pcc.eu valid e-mail notification should contain details of the person to contact on the part of Tenderer ie. name, position / function, telephone number, e-mail address. Send an email kutno.realizacja@pcc.eu w / in the notification e-mail is a prerequisite for obtaining a link to the server PCC Intermodal SA, which will be available on the subject of the tender specifications, design documentation, design contract for the works, as well as the appropriate permits and other relevant documents concerning the task of the investment. PCC Intermodal SA will provide w / the materials no later than the second business day after the receipt of the notification. Deadline for submission of prequalification bids expires on 02/26/2015 at 12:00. Tenders received after the deadline will not be considered. Purchaser expects submission of the following documents: allowed to submit a printout from the website: https://ems.ms.gov.pl/; 2. The original power of attorney to represent in the present case, if the bidder is represented by an attorney or if the Bidder is a consortium of companies; 3. The certificate of the competent tax-office and the relevant branch of the Social Insurance Institution confirming that the tenderer is not in arrears with payment of taxes, fees, and insurance premiums or social origin, or certificates that it has obtained an exemption, deferral or payment in installments overdue payments or stopping the implementation of decision of the competent authority; 4. The statement of the person authorized to represent the Bidder that is not initiated against the tenderer of the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the body of the applicant in this proceeding; Condition shall be deemed to have been met by the Employer, if Oferentwykaże the cash or credit capacity of at least 500 thousand zł (or the equivalent in another currency); 6. policy or other insurance document confirming that the bidder is insured against liability in respect of business activity related to the subject of the contract sum warranty of at least 500 thousand zł (or the equivalent in another currency, in the case of entities established abroad Polish); 7. signed by a person authorized to represent the Tenderer Conditions of Participation in the Auction constitute acceptance of the conditions (according to Annex 1 to the announcement); 8. Statement of persons authorized to represent the Bidder that full responsibility for the complex through the purchasing platform offer, including the activities of the person indicated by name to participate in the auction (according to Annex 2 to the notice); 9. commitment to provide a full required in the tender documents in paper format within two (2) business days of the auction, or from the date on which the Purchaser informed bidders that he was resigning from the auction mode. (According to Annex 3 to the notice); 10. a statement of willingness to grant a 5-year warranty on the works involved (according to Annex 4 to the notice); 11. proof of payment of the bid bond in the amount of PLN 10 000; The offer price will be the starting amount of the electronic auction using PCC purchasing platform. The documents listed above in paragraphs 3 to 6 Purchaser deems binding only if these documents were issued no later than three months before the deadline for submission of tenders for this proceeding, ie. From the date of 26/11/2014 to 26/02/2015. Entity with which the Purchaser will be required to sign an agreement podsiadać throughout the duration of the contract a valid insurance policy for an amount not less than that specified in section 6. If the country in which the Applicant / Tenderer is established does not issue the documents referred to above, replaced by a properly document containing a statement made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established. Documents,

Semi-trailers

PCC Intermodal SA | Published September 12, 2015  -  Deadline September 28, 2015
cpvs
34223100

On the basis of the "Procedures for concluding contracts of PCC Intermodal SA" dated 02/28/2013 was available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the supply of railway gate monitoring system for container terminal of PCC Intermodal SA in Kutno. 701 - 705. SCOPE OF THE SUBJECT OF THE TENDER The tender will consist of one stage. The tender is the supply of railway gate monitoring system. Scope of the tender includes the realization of, among others, the following: Design, construction and commissioning of the railway gantry according to the specifications. Develop and submit a complete technical documentation relating to equipment in both paper and electronic, training of personnel designated by the Employer in the operation and maintenance of installed terminal equipment, to develop and provide instructions for use and operation of equipment, if you will need to obtain permits, agreements, execution construction project and any other action required to complete the subject of the tender, this is also the Supplier. Implementation of all the activities described in the Technical Specifications and the Agreement, and any other actions necessary for the proper operation and use of facilities Ensure full guarantees for the parts and equipment monitoring system. TERMS AND PLACE OF SUBMISSION OF OFFERS expected date for the task is November 2015. Parties interested in submitting an offer, please send e-mail notification no later than 09.16.2015 to the address kutno.realizacja@pcc.eu valid e-mail notification should contain details of the person to contact on the part of the applicant, ie . name, surname, title / function, telephone number, email address. Sending an email kutno.realizacja@pcc.eu in / in the notification e-mail is subject to receipt of applicable Technical Specifications and design contracts, which will be an integral part of the offer. Filing that is received after 15:00 will be assigned to the next working day. Bidders will submit complete the offer in hard copy no later than 09.28.2015 until 1200 at the address: 1A Malachowski. The tender should be permanently bound and sent in a sealed envelope with the information: "Tender for the supply monitoring system gateway station for the container terminal of PCC Intermodal SA in Kutno." DOCUMENTS FORMAL The admission price quote for the evaluation is to provide an update following documents: Statement possibilities of realizing the subject of the tender within the period specified in the notice according to the formula - Annex 1 to the announcement. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. The original power of attorney to represent in the present case, if the bidder is represented by an attorney, or if the Bidder is a consortium of companies. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that Bidder is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Bidder that the Bidder no proceedings against the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. The insurance policy or other insurance document confirming that the bidder is insured against liability in respect of the business, connected with the subject of the contract sum warranty of at least 250 thousand zł (or the equivalent in another currency, in the case of entities established outside the Polish) . Under the Purchaser has in mind here the supply of both cameras as well as the development gantry crane (or other elements, which are mounted on the camera) with parameters similar to those expected or anticipated by the Employer in this tender. These documents should be submitted for 2014, or a period similar to that mentioned above for entities with fiscal year not meet with the calendar year. Proof of payment of the bid bond in the amount of 5 thousand. The price offer includes lump-sum net salary level for the implementation of the subject of the tender by the criteria referred to in this announcement and the Tender Subject of the Technical Specification. All copies of documents must be certified as a true copy by a person / persons authorized to do so. The documents listed above in paragraphs 2 to 6 Purchaser deems binding only if the documents were issued no later than on tr

Semi-trailers

PCC Intermodal SA | Published July 25, 2015
Winner
Wielton SA
cpvs
34223100

On the basis of 'Procedures for the conclusion of PCC Intermodal SA "from 28.02.2013 is available on the Company's website www.pccintermodal.pl/przetargi, announces the tender: the delivery of two semi-trailers Container Terminal for container terminal of PCC Intermodal SA in Brzeg Dolny. 701 - 705. The scope of subject of the tender The tender will consist of one stage. The tender is the delivery of two brand new trailers Container Terminal. Scope of the tender includes the completion of the Supplier, among others, the following: Supply of finished devices DDP (Incoterms 2010) terminal in Lower Bank Transfer instructions for use and operation of equipment, implementation of the activities described in the Technical Specifications and the Agreement, and any other actions necessary for the proper operation and the use of facilities Ensure full warranty for the device in the extent and duration demarcated and frame in the Technical Specifications and Contract, dates and place of the bids shipment due to complete installations DDP terminal in Brzeg Dolny - within four months from the date of signing the Agreement. Expected date of award of the contract - June 2015. Parties interested in submitting an offer, please send e-mail notification within 06.03.2015 to the address brzegdolny.realizacja@pcc.eu valid e-mail notification should include a contact person from the applicant, ie. Name, Position / function, telephone number, email address. Sending an email brzegdolny.realizacja@pcc.eu in / in the notification e-mail is subject to receipt of applicable Technical Specifications and design contracts semitrailers for sale, which will be an integral part of the offer. Filing that is received after 15:00 will be assigned to the next working day. Bidders will submit complete the offer in the paper version no later than 19.06.2015 until 1200 at the address: 1A Malachowski. The tender should be permanently bound and sent in a sealed envelope with the information: "Tender for the supply of two semi-trailers Container Terminal for container terminal of PCC Intermodal SA in Brzeg Dolny 'formal documents The admission price quote for the evaluation is to provide an update following documents: Statement the possible realization of delivery of the equipment within the period prescribed in the notice according to the formula - Annex 1 to the announcement. Is allowed to submit a printout from the site: https://ems.ms.gov.pl/. The original power of attorney to represent in the present case, if the bidder is represented by an attorney. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that the tenderer is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that have been legally exempted, deferred or divided into installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Bidder that the Bidder no proceedings against the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. Proof of submission of the bid bond in the amount of 5 thousand. Reference should apply to the delivery of at least four devices trailer with parameters similar to those expected or anticipated by the Employer in this tender. Offer two brand new trailers Container Terminal, which includes the costs of production, transportation and other costs arising from the implementation of the subject of the tender in accordance with the guidelines provided in this notice and Technical Specification and Agreement. The documents listed above in paragraphs 1-5 Purchaser deems binding only if these documents were issued furthest four months before the deadline for submission of bids to these proceedings, ie. From 19/02/2015 to 19/06/2015. If the country in which the tenderer is established does not issue the documents referred to above, it is replaced properly document containing a declaration made before a notary, a competent judicial or administrative authority of a professional or business association for the country in which the Purchaser is established . In the case of tenders by bidders will present together (consortium) must provide the documents referred to above in paragraphs 2-5 of each member of the consortium, with the power of attorney should authorize a proxy to act on behalf of the consortium. In addition to the documents referred to in item 1 - 8 Bidders must submit an agreement, under which come together as a consortium. In order to achieve comparability presented docu

Medical equipments

Uniwersyteckie Centrum Medycyny Morskiej i Tropikalnej | Published November 11, 2017  -  Deadline December 20, 2017
cpvs
33100000, 33181520

The order includes the SUCCESSIVE SUPPLIES OF MEDICAL MEDICAL PRODUCTS FOR THE 24 MONTHS specified in 83

packages.

1 TcpO2 / TcpCO2 reusable sensor for Tina camera 2

2 Reusable sensor for TcpO2 measurement for Tina camera 4

3 Tina TCM 400 Tape Kit for the Tina TCM 400 Pack 10

4 Tina TCM 400 diaphragm kit for Tina TCM 400 (pack of 12) pack 10

TcpO2 / TcpCO2 electrodes for Tina TCM 400 (pack of 12) pack 8.

1 venipuncture needle (blue) 16G, swivel, drainage clip, individually packed, sterile 100

2 arterial dialysis needle (red) 15G, swivel, clamp on the drain, single packed, sterile 100 pcs.

1 Biopsy Needle with 16G or 12G Diameter 15cm. Compatible with Optimed Vitesse, lockable and secure against twisting of the needle element. Equipped with an ultrasound vision enhancer. The implant has markers every 1 cm. Sterile, 240 sterile.

1 Saline solution for preparation of disinfectant solution for Cleantop WM-S washing machine Kaigen Co. Ltd. ... ..ml 1200 sachet

2 CMD-800905D Disinfectant Cleaner or equivalent to use in a Cleantop WM-S Carpet 24

3 Chlorinated air purifier type CMD 800455D or equivalent to use in a Cleantop WM-S car washes 24

4 Mechanical filter, microbiological for 0.2 μm CMD type M or equivalent to use in Cleantop WM-S washing machine 4.

1 Double-sided mounting patch for the Perimed compatible microdopener sensor ring with sensor 307/407 (op. 100pcs) box 6

2 Perimed compatible microcontroller sensor ring with sensor 307/407 package 4.

40-41 cm latex-siliconized, two-way, color coded, double foil-foil wrapping, sterile, sterilized by radiation.

43cm made of 100% silicone, two-way, with color coded ends, double packing, outer packaging foil / paper, inner foil wrapper, sterile, sterilized with ethylene oxide.

1 Nebuliser nebulizer kit (with cone shaped sprayer), min. 1.5m mouthpiece. Medel pro kit compatible with nebulizer unit 800

2 nebuliser kit with nebulizer (cone shaped), min. 1.5m cap with head attachment. Compatible set with nebulizer Medel pro pc 400.

50 ml pcs 80

The bag is to limit skin contact with intestinal content. Pack 10 pcs 200 pcs.

Packaging capacity 400ml with applicator for easy distribution of the body. pcs

Not containing perfume.

Suitable for washing hair contaminated with min. with blood, after the EEG gel.

»100 pcs

Wash down the spread of infection. Impregnated with dry soap in horizontal in parallel strips, allowing for evenly spreading of soap. size 16x23 cm 14000 pcs

4 Disposable body wash in the form of a fingerless glove, made of textile-like, soft, absorbent non-woven fabric 80g / m2, measuring 16x23 cm, without distortion - rinsing during washing / pcs 14000

5 «Wipes for patients wiping the toilet 70 x 80 cm. + / _ 10cm

The towels should be soft, absorbent and aerated, made of cellulose, weighing 40-50 grams. "

5 Soft polyester non-woven operating head, soft, non-reflective, non-woven, 90-95cm wide.

Lifting and handling equipment

PCC Intermodal SA | Published June 24, 2015
Winner
Concept Lift sp. z o.o.
cpvs
42410000

Refers to projects co-financed from EU funds under the Operational Programme Infrastructure and Environment ", available on the Company's website www.pccintermodal.pl/przetargi, announces the tender for the supply of column lift for lifting freight cars along with additional services. 701 - 705. The tender will consist of two stages. In the first stage actors who register their interest in participating in the tender offer will submit pre-qualification. Stage two will end up submitting final bids in hard copy. The contract is for the supply of two sets of elevators with installation, installation, connection and commissioning in the halls repair wagons for container terminals PCC Intermodal SA: 1) in Gliwice - one set and 2) Lower Bank - the second set, Additional services included in the consideration for delivery of a set of jacks include: - training of operators in the field of operation, - training conservators employed by the Employer and servicing of equipment during the warranty period - the possible gain by the Supplier approvals for operation by the TDT in favor of PCC Intermodal SA Purchaser is considering the possibility of delivery of two sets of elevators in two options : Set of four electric mobile column lifts with a fixed anvil, cabling and desktop control allows simultaneous operation of all columns or work each of the individual columns. or a set of six mobile column lifts electric with a fixed anvil, cabling and desktop control allows simultaneous operation of all the columns or the work of each of the individual columns. At the same complete range should be prepared for both of these options. Details will be set out below and in the Specification subject of the tender. Expected date of award of the contract - April 2015 shipment due to complete equipment ex terminal in Gliwice and Brzeg Dolny - within four months from the date of signing the contract. Entities interested in submitting an offer, please send e-mail notification no later than 10.04.2015 to the address gliwice.realizacja@pcc.eu valid e-mail notification should contain details of the person to contact on the part of the Bidder ie. Name, surname, title / function, telephone number, address by e-mail. Sending an email gliwice.realizacja@pcc.eu in / in the notification e-mail is subject to receipt of a link to the server PCC Intermodal SA, which will be available Specifications subject of the tender and the contract in force supplies. Filing that is received after 15:00 will be assigned to the next working day. Deadline for submission of prequalification bids expires on 24.04.2015 at 1200 on the basis of materials received in response to a notification e-mail Bidders will submit prequalification deal with formal documents to the following address: Malachowski 1a. Tenders received after the deadline will not be considered. Purchaser is expected submission of the following documents: permitted to submit a printout from the site: https://ems.ms.gov.pl/ The original power of attorney to represent in the present case, if the bidder is represented by an attorney. Testifying the competent tax-office director and the relevant branch of the Social Insurance Institution confirming that the tenderer is not in arrears with payment of taxes, fees and insurance premiums or social origin, or certificates that he has obtained an exemption, deferral or payment in installments of back payment or staying in the implementation of decision of the competent authority. Statement by the person authorized to represent the Bidder that the Bidder no proceedings against the liquidation or bankruptcy, as well as the bankruptcy or liquidation of the entity applicant in this proceeding. Signed by persons authorized to represent the Bidder Conditions of Participation in the Auction constitute acceptance of its conditions (according to Appendix No. 1 to the announcement), Declaration of persons authorized to represent the Bidder that full responsibility for the complex through the purchasing platform offer, including the activities of the person indicated by name and names to participate in the auction (according to Annex 2 to the announcement), commitment to provide a full tender specifications required documents in paper format within two (2) business days of the auction. (According to Annex 3 to the notice). Proof of payment of the bid bond in the amount of 10 thousand. zł (or the equivalent of EUR 2400 if the tenderer prefers to submit the bid bond in the currency) Offer price for each option should include: A. The lift sales price with the delivery, installation and commissioning on one of the terminals, as well as conducting training and maintenance service employed by the Purchaser - for one set, and by the costs of service

Sale of travel tickets and package tours services

Gmina Miasta Gdyni – jednostka budżetowa Zarząd Komunikacji Miejskiej w Gdyni | Published January 6, 2015
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Przedsiębiorstwo Usługowo-Produkcyjne „Emar” Sp. z o.o.</OFFICIALNAME></ORGANISATION><ADDRESS>al. Niepodległości 677a</ADDRESS><TOWN>Sopot</TOWN><POSTAL_CODE>81-854</POSTAL_CODE><COUNTRY VALUE="PL"/></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
63512000

The present procedure for the award of a public contract by the Contractor to provide services in the field of electronic ticketing and transport paper distributed by the Board of Public Transport in Gdynia in the area of ​​its operation, according to the following specifications: Group 1 Dworcowy 4 - 2 terminals, hours. Opening times: Monday to Friday: 6: 00-21: 00, Saturday: 6: 00-20: 00, Sundays and holidays: 7: 00-18: 00. Note: The client, during operation, must be in a locked room (point of sale). Group 2 Gdynia, within not more than 50 meters from the SKM Gdynia-Redłowo - 1 terminal, hours. Opening times: Monday to Friday: 6: 00-21: 00, Saturday: 7: 00-18: 00, Sundays and holidays: 7: 00-18: 00 Group 3 Kosciuszko 26, at the pedestrian walkway leading to the platform SKM - 1 terminal, hours. Opening times: Monday to Friday: 6: 00-21: 00, Saturday: 6: 00-20: 00, Sundays and holidays: 7: 00-18: 00. Points 2-7 apply to all the groups mentioned in paragraph 1: Requirements Employer on completion of the order: a) The Contractor shall be obliged to provide services which are the subject of this procedure for the award of a public contract in a clean room located in the ground floor storey (hereinafter also referred to as: point of sale or point); Employer allows one-day break in the functioning of the dimension of the point of sale, up to 30 (thirty) minutes; c) where applicable, the Purchaser is allowed to change the location of points of sale specified in the offer of the Contractor with the prior written consent of the Purchaser, provided that the location specified by the Purchaser in point 1. For prices and opening hours of the sale, the Contractor shall hoisting them in a prominent place the point of sale within 1 (say: one) day after the date of their delivery by the Purchaser. In the event of non-performance by the Purchaser of this obligation - Contractor shall pay the penalty in the amount of PLN 50 (fifty thousand) for each detected, by the Employer, the case of non-performance of this obligation. In the event of non-performance by the Purchaser of this obligation - Contractor shall pay the penalty in the amount of 50 zł (fifty thousand) for each detected, by the Employer, the case of non-performance of this obligation. Information on TSB (Terminal Ticketing) a) The Purchaser shall be obliged to provide the Contractor of protocol in the free lending TSB (Terminal Ticketing). b) TSB (hereafter called TOR also set TSB, tea) will consist of the following elements: - the terminal of the external dimensions in millimeters: Depth x Height x Width 250 x 200 x 270, - of the fiscal printer exterior dimensions: depth x Height x Width 230 x 155 x 180, - a device for storing data on the screen with approximate dimensions of length x width x height in mm 150 x 120 x 28. The Purchaser agrees to install and set TSB in the places indicated by the Contractor in accordance with the agreement, not later than 14 (fourteen) days from the date of signing the contract. Wear of rolls is dependent on the intensity of sales (average of approximately 6 rollers per week). The Contractor will be required to immediately inform (by phone or fax) Employer of damage / failure TSB. e) within 7 (seven) from the date of signing the contract, before passing TSB Contractor, the Contractor will be required to: - set TSB insurance in the amount of not less than 10 000 PLN (ten thousand) for each set of TSB and establish an assignment of the insurance policy for the Employer, or - to submit a deposit in the amount of 10 000 PLN (ten thousand) for each set of TSB bank account designated by the ordering party. Note: Insurance and the establishment of an assignment must be valid for the entire period for which the contract is formed. Insurance must guarantee payment of the amount of insurance in case of theft or destruction of individual elements of the TSB, as the absence of any of the elements TSB impossible to conduct the sale of electronic tickets. g) In the case of payment of the deposit in the amount of PLN 10 000 (ten thousand) for each set, the refund will be made within 14 (fourteen) days from the date of termination of the contract with the Employer - the bank account indicated by the Contractor. The deposit will be refunded if the Contractor by the Employer handed set (TSB) or item Contractor TSB is stolen or destroyed. h) With the date of the transfer protocol TSB Contractor - Contractor shall bear the full responsibility for the material; loss and damage to the TSB charged to the Contractor materially. i) always

Supplied with installation and commissioning and service provision service of two gantry cranes RTG for the task: "Expansion of container transshipment terminal in Gliwice, ul. Port 28 ".

PCC Intermodal S.A. | Published October 11, 2014  -  Deadline October 27, 2014
cpvs
42414210

The invitation to tender 701 - 705 of the Civil Code announces tender for: Portowa 28 "Goal tender Complete units will be transferred to the Purchaser as acceptable for use in accordance with applicable regulations. Scope The scope of the subject of the tender subject of the tender includes the completion of the Supplier, inter alia, the following: Design of overhead cranes taking into account the operational and optimal parameters - cost for the terminal conditions of PCC Intermodal SA Gliwice, along with carrying out the necessary arrangements, including technical supervision, surveyor health and safety and fire protection. , Production of two complete X-ray gantry together with equipment conforming to this specification Delivery loco terminal in Gliwice, including unloading, assembly, and all activities and necessary insurance. Conducting technology start-ups and necessary performance tests and acceptance, develop and submit a complete technical documentation concerning the device in both paper and electronic, Training of personnel designated by the Investor in the management, operation and maintenance of equipment at the terminal, development and transmission of instructions for use and operation of the equipment, obtain the appropriate approvals device acceptance report to the competent authority together with permission to use, execution of all activities referred to in the Specification and the Contract, and any other activities necessary for the proper operation and use of equipment, to provide a full maintenance and warranty service equipment in the field and during demarcated and frame specifications subject of the tender and contract Provide warranty service equipment throughout the period of operation of the equipment. Assist in the development of internal instructions of PCC Intermodal SA on training for operators, based on which the Employer shall train the new operators and on the basis of which the relevant authority will conduct examinations for them, leading to obtain the appropriate permissions. Bidders can participate in the proceedings companies from home and abroad: - Having knowledge of issues related to the subject of the tender and possessing the necessary technical capacity, knowledge and experience backed by the required credentials; - Located in the financial and economic situation provides proper performance of the contract; - Do not subject to exclusion from the award procedure. The proceedings are excluded Contractors - who during the three years prior to the initiation caused damage by failing to perform the contract or it inadequately, and no damage has been repaired by voluntarily initiating the proceedings, unless the failure or improper performance is the result of circumstances for which the Contractor is not responsible; - In respect of which the winding up or have been declared bankrupt. The terms of the task and the place of delivery Expected deadline for orders is October / November 2014 Expected term of the contract is 12 months from the date of signing the contract. The deadline to boot with obtaining appropriate permits and we complete the necessary training in the operation and maintenance operations using the crane will expire with the expiry of twelve months from the date of signing the contract. Place of delivery and installation Portowa 28, Poland. The method of conducting przetragowego 701 - 705 of the Civil Code in one step, in which bidders are obliged to submit both formal and substantive documents certifying the company's potential as well as a complete range of pricing Purchaser will evaluate submitted tenders in two steps: Required documents and how they assess the submitted later in this announcement. Step II - Verification and evaluation of tenders only those companies that meet the criteria for a positive prekwalifikacji.Oferty cenowenależy submit the information contained in the subject of the tender specifications. Overall, the initial parameters of the devices zostałyprzedstawione Detailed technical requirements specifications subject of the tender and will be made available to those interested in submitting a tender. The Purchaser assumes that both cranes will operate in the following manner: - Working conditions: temperature range of -25 ° C to +35 ° C; humidity up to 95% 20m)), - the height of the crane is capable of supporting High Cube containers in a "one overfour" taking into account the reserve specified in the technical part of this specification, - wireless communication - track maintenance system - monitoring - Both local and remote cranes with width of 10 + 1, spans about 34,6m, ensure obsługędwóch railways, seven rows of containers + single lane traffic. Mode of tenders Tenders received after the deadline will not be considered. Entities interested in submitting an offer, please send

Medical equipments

Uniwersyteckie Centrum Medycyny Morskiej i Tropikalnej | Published April 14, 2017  -  Deadline May 23, 2017
cpvs
33100000

The order includes 18 packages which set out the various medical devices.

1 reusable sensor for measuring tcpO2 / tcPCO 2 to Tina sztuka apparatus 2

2 reusable sensor for measuring camera tcpO2 Tina sztuka 4

3 Set for fixing electrodes to the camera Tc Tina TCM 400 opk max. and 100 units package 6

4 Set membrane electrode tcpO2 camera Tina TCM 400 (package 12 pcs) pack 10

5 Set membrane electrode tcpO2 / tcPCO 2 Tina camera TCM 400 (package 12 pcs) of the pack 2.

1 biopsy forceps disposable, sterile, stainless steel, Teflon-coated, 230cm tool length, a tool diameter of 2.3 mm to 2.8 mm operating channel, oval bowl with a needle, packaged individually. Art 1500

2 biopsy forceps disposable, sterile, stainless steel, Teflon-coated, 230cm tool length, a tool diameter of 2.3 mm to 2.8 mm operating channel, oval bowl without needle .Pakowane individually. Art 200

3 biopsy forceps disposable, sterile, stainless steel, Teflon pokrwane, 180cm tool length, a tool diameter 2.3 mm to 2.8 mm operating channel, oval bowl without needle .Pakowane individually. Art 200

4 biopsy forceps disposable, sterile, stainless steel, Teflon-coated, 180cm tool length, a tool diameter of 2.3 mm to 2.8 mm operating channel, oval cup needle .Pakowane individually. Art 2400

5 Endoscopic Mouthpieces with rubber, plastic, disposable, individually packaged art 2400

Cleaning brushes 6 disposable endoscope type Pentax and Olympus .Szczoteczki equipped with balls on the ends to prevent damage to the working channel of the endoscope during cleaning .Posiadają two elemmty working nylon brush .Długość 2400 230mm art.

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days 60 Decorative

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days 60 Decorative

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days 96 Decorative

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days art 252

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days 72 Decorative

Needles +/- 5%) the absorption time of 56-70 days, the time of supporting the tissue of 75% after 14 days 90 Decorative

7 thread / suture synthetic nonabsorbable monofilament, polyamide 6 and 6.6, packed wet for zmmiejszonej hydrophilicity length. Needle 26 mm, 3/8 circle-cutting vice versa; size 2/0; the length of the seam 75 cm (length tolerance. needle and a thread +/- 5%) 36 Decorative

8 thread / suture synthetic nonabsorbable monofilament, polyamide 6 and 6.6; A wet packed zmmiejszonej hydrophilicity length. Needle 26 mm, 3/8 circle-cutting vice versa; size 3/0; the length of the seam 75 cm (length tolerance. needle and a thread +/- 5%) 48 Decorative

A needle and a thread +/- 5%) 72 Decorative

A needle and a thread +/- 5%) 60 Decorative

A needle and a thread +/- 5%) 72 Decorative

12 nonabsorbable monofilament suture, polpropylen synthetic needles with increased stability in a vise resistant to blunting and deformation during the injection (eg. Prolene type or equivalent) size 5.0, needle length 17mm 3 / 8koła, length-75cm suture (needle length tolerance / thread +/- 5%) 18 Decorative

13 nonabsorbable monofilament suture, polpropylen synthetic needles with increased stability in a vise resistant to blunting and deformation during the injection (eg. Prolene type or equivalent) size 4.0, art 18

14 nonabsorbable monofilament suture, synthetic polpropylen, size 3 piece 18.

1 Interchangeable, disposable paper mouthpieces Lungest 500/1000 adult art 700.

20kg Art 3

Min.3,6m Art 2

3 Surface temperature sensor for adults and children one-compatible camera type Datex Ohmeda S / 5 Art 50

4 Drain spirometry to measure single, length 3m, compatible with the system monitoring DATEX S / 5 (packaging "5p.) Art 30

3,6m Art 3

6 reusable cuff pressure measuring camera Datex Ohmeda S / 5.Rozmiar 23-33 (msub) or the size of 25-35 cm piece 5

7 water trap type Defend module spirometry monitoring system Datex Ohmeda S / 5, a single piece 70

8 Water Trap type mini Defend spirometry module monitoring system Datex Ohmeda S / 5, one-piece 20

9 Temperature sensor central, pediatric, 9F, single type of camera compatible with Datex Ohmeda S / 5 5 Art

10 Temperature sensor central 12F adult disposable camera compatible with the type of Datex Ohmeda S / 5 Art 20

11 Connection cable for temperature sensors disposable length 2.5 m, compatible with the camera type Datex Ohmeda S / 5 Art 2

12 Connection cable for man