Public tenders for printing in Katowice Poland

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Delivery of printed sets of labels for the determination of blood samples for the execution of 150 000 donations and 6000 for the Bone Marrow Donor Center

 | Published October 13, 2014  -  Deadline October 21, 2014
cpvs
30199761

Delivery of printed sets of labels for the determination of blood samples for the execution of 150 000 donations and 6000 Donor Center Szpiku.Dostawy self-adhesive labels with barcode for the determination of blood samples, containers of blood or its components, identifying donations, compatible to the system used by the Employer - the system Blood Bank Poland SA producer Assecco

Delivery of office supplies printed with no DZP.381.88.2014.DW.

 | Published October 17, 2014  -  Deadline October 28, 2014
cpvs
39294100

The contract is for the supply of office stationery -typu block with inscription: - Block Letter A5 (smooth) -2000 pieces - Block Letter A5 (smooth) -3000 pieces - Block Letter A4 (smooth) -3000 pieces - block A4 Letterhead (smooth) -3000 pieces - Block Letter A6 (smooth) -1000 pieces. Object of the contract includes design-according to the description of the contract Annex 2 to the ToR, the execution and delivery of ordered office supplies, their unloading and transfer to the Purchaser premises. Subject of the contract will be carried out in batches, according to current orders issued by the Contracting Authority within 14 days from the date of receipt of the order by wykonawcę.Wykonawca perform object of the contract within a period of 12 months from the date of conclusion of the contract or until the amount representing the value of the contract, depending on which of the events comes first.

Purchase of original printing supplies.

 | Published October 23, 2014  -  Deadline October 31, 2014
cpvs
30125110

Purchase original printing supplies.

Delivery of printed books for the new Main Library of Medical University of Silesia in Katowice.

 | Published November 18, 2014  -  Deadline November 27, 2014
cpvs
22110000

This contract is for the supply of printed books for the new Main Library of the Medical University of Silesia in Katowice Object of the contract has been divided into 15 packages: Group I - new books printed abroad specified in packets 1 ÷ 2, Group II - new printed books Polish specified Packaged 3 to 15. Object of the contract should be implemented based on the assumptions set out in the order specification contained in the Specification of range-pricing constituting Appendix 2 hereto ..

Printing services and supplies for single tickets and regular public transport.

 | Published December 24, 2014  -  Deadline January 15, 2015
cpvs
79823000

As part of the order, with any change in prices, graphic tickets Contractor shall perform specimeny in the amount of 20 pcs. Each denomination ticket that has changed. Requirements for single tickets: a) a single ticket must have a dimension of 7.5 cm x 3.5 cm. Each time a batch of tickets should be delivered in packages, ie. So. shipping container, which consists of 5 packaging. The cost of construction of new projects or change the shape of the hologram should be included in the ticket price. 2.1.2. Ticket required collateral: a) the number of UV luminous b) micro-printing of the content KZK GOP, c) guilloche pattern or ornament, d) hologram (12 x 4 mm), e) thermal paint - color no 2708, - the place of saturation - deleting arrows pointing place, - the amount of color temperature that causes discoloration of 310 C. Requirements for season tickets: Tickets dimensions: a) tickets monthly, quarterly, holiday and R-1: 7 cm x 9.7 cm b) 24 tickets and 48-hour and multi-day: 14 cm x 3.5 cm tickets protection required a) background to the longitudinal relief KZK GOP inscription in the upper half of the ticket (does not apply to tickets 24- and 48-hour and multi-day), b) against photocopying cube in the bottom half of the ticket (does not apply to tickets 24- and 48-hour and multi-day) c) the serial number of the ticket lumniscient UV (color to be agreed), d) micro-printing on the content of the KZK GOP ticket of 1.4 cm2 for 24 and 48-hour and multi-day, f) guilloche pattern: left side of the ticket 1.2 cm and right - 0.3 cm (does not apply to tickets 24- and 48-hour and multi-day, and R-1), g), thermal paint - the amount of color temperature that causes discoloration of 310 C, color, and place on the ticket to be arranged, the surface of 1 cm2, h) paint a secret. The cost of the implementation of new projects should be included in the ticket price. Transportation must be protected by a specialized company. The amounts of the various denominations print tickets at each part of the execution of the contract and the date of its implementation in each case will be determined by the Employer in the written order.

Printed matter and related products

Miasto Katowice | Published January 13, 2015
Winner
<CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME><ORGANISATION><OFFICIALNAME>Polska Wytwórnia Papierów Wartościowych S.A.</OFFICIALNAME></ORGANISATION><ADDRESS>Sanguszki 1A</ADDRESS><TOWN>Warszawa</TOWN><POSTAL_CODE>02-676</POSTAL_CODE><COUNTRY VALUE="PL"/></CONTACT_DATA_WITHOUT_RESPONSIBLE_NAME>
cpvs
22000000, 22454000, 22456000, 22458000

The contract is: the production and delivery of printed communications for the Office of the City of Katowice Office of driving licenses and registration of vehicles in 2015, ie .: - personalized forms of evidence of registration - temporary authorization forms - forms of temporary permits repeated use, - forms of the vehicle and personalized cards vehicle card - check labels and stickers personalized control - verification marks including: • legalization stickers registration certificate and registration plates • stickers temporary plates, • personalized forms of licenses, permits • forms to drive the tram, • forms of international driving licenses .

Toner for laser printers/fax machines

Miasto Katowice | Published February 5, 2015
Winner
LUKA Sp. z o.o.
cpvs
30125110, 30125120, 30192113, 30192320, 30234200, 30234300

The contract is for the supply of brand new supplies for printers, copiers and multifunctional devices for the Office of the City of Katowice in 2015. As part of the contract the Contractor shall: a) to provide the above-mentioned materials, own transport, at its own expense; b) unpaid bring the above-mentioned materials in the place indicated by the Employer; c) The free collection and disposal of used supplies, waste reception card confirmed. Other conditions for the implementation of the contract are set out in the draft contract (Annex 5 to the ToR). Contract is not co-financed by the European Union. Purchaser at the same time ensures that the minimum amount to be paid in respect of the implementation of this contract will be 70% of the price specified in the tender form. Listed in Annex 1 to the Terms of Reference materials must be authorized in the European Union, the new and not-recycled (ie. Not from recycled and not subjected to a process of regeneration), hold, enabling the identification symbol for a specific product. In the event of damage to the equipment due to the use of defective material costs to repair this equipment will pay the Contractor provided that the repair of the device Purchaser company performing service entrust the Office of the City of Katowice. a. The warranty for the equipment - the general conditions of the guarantee b. for post-warranty equipment - the conditions of contract with the Contractor warranty repairs and service. The costs associated with the repair of the damaged device, referred to above will cover each contractor on the basis of an invoice issued by the Contractor's service our equipment to the Purchaser with the repair protocol confirmed by the Employer. In Annex 1 to the Terms of Reference must specify the type and manufacturer of materials. The positions 167, 168, 211, 212, 213, 214 Annex 1 to the Terms of Reference Purchaser is obliged to apply consumables recommended by the manufacturer of the equipment under a contract by the Employer with the National Security Printing Works

Portable computers

Muzeum Śląskie w Katowicach | Published February 25, 2015  -  Deadline April 2, 2015
cpvs
30213100, 30213000, 30121200, 30237135, 30211500, 30233180, 30233150, 35100000, 30231300, 30232100, 30232000, 30213200, 32420000, 48820000, 38652100, 38651000, 48000000, 30233132, 72268000, 32342410, 32340000

Object of the contract: Dobrowolski 1, Katowice) and its installation and to provide warranty service. A detailed description of the contract in respect of each of the parts of the proceedings, including the number and type of individual equipment attachments 2A, 2B and 2C to the Terms of Reference. The terms of the agreement, Part A: up to 42 days from the date of the contract, the Purchaser shall appoint the following deadlines for different stages of the contract: 1) 28 days from the date of the agreement - relates to items 016, 017, 018 the terms of reference for the part A, 2) 35 days from the date of conclusion of the contract - relates to items 001 to 003, 005, 007 to 015, 019 to 040 the terms of reference for the part A, 3) 42 days from the date of conclusion of the contract - relates to items 004, 006 in the terms of reference for part of A; Part B: up to 40 days from the date of the contract; Part C: 1) 30 days from the date of the agreement - refers to the position 047 of the order in terms of section C, 2) 49 days from the date of conclusion of the contract - 048 relates to items that the terms of reference for the part of C. Dobrowolski 1, Katowice. The warranty period starts from the moment of signing the acceptance protocol by the Employer of the contract without reservation. This also applies to cover the cost of service agreements with eligible entities to operate the equipment. The warranty period is a criterion for evaluation of tenders, the detailed description can be found in Chapter X of the Terms of Reference. In the event that the Contractor fails to indicate in the tender parts, which it intends to subcontract, the Purchaser will assume that the Contractor shall execute the order itself. 1 of the PPA, shall indicate the names of the subcontractors (according to the content model of the tender form). Offer equivalent. Used to determine the specifications indicate trademarks, patent or the origin of the contract should be read with the words "or equivalent". The Contractor may submit an offer equivalent, but the proposed solutions must be equivalent with the same performance characteristics, functional and qualitative or exceed, however, the responsibility of the Contractor to prove equivalence. 1-3 the above. Act Employer allows solutions equivalent to those described. Ordering a possibility of partial bids, broken down as follows: 1) Part A: Computer hardware and software, 2) Part B: visual and sound equipment and software, 3) Part C: Multifunction devices and printing system. Any financial settlement between the Employer and the Contractor shall be made in Polish zloty (PLN). The Purchaser has not carried out a technical dialogue before the proceedings. Employer does not provide electronic auction. Employer does not provide for the granting of advances to perform the contract. Employer does not provide for a framework agreement. Employer does not provide for the establishment of a dynamic purchasing system. Employer does not limit the possibility of applying for the public procurement only for contractors, at which over 50% of the employees are disabled within the meaning of the regulations on occupational and social rehabilitation and employment of people with disabilities or the relevant provisions of the Member States of the European Union or the European Economic Area. Purchaser does not allow the possibility of variants.

Advertising services

Katowicka Infrastruktura Wodociągowo-Kanalizacyjna Sp. z o.o. | Published April 17, 2015  -  Deadline April 21, 2015
cpvs
79341000, 79342200, 79800000, 22000000, 22462000

1. The purpose of this contract is to design, manufacture, mounting and dismounting of 1 piece of information board and the design, fabrication and installation of 1 piece of a commemorative plaque for the Project "Arrangement of sewage in Katowice - Phase II - Phase II": 2. A detailed description of the order is attached as Annex 5 to the ToR. 3. The term of the contract according to the Common Procurement Vocabulary (CPV): 79342200-5 promotion services 79341000-6 22462000-6 advertising services advertising materials 79800000-2 22000000-0 Printing and related printed matter and related products.

Portable computers

Muzeum Śląskie w Katowicach | Published June 27, 2015
Winner
PHU VECTOR Sp. z o.o.
cpvs
30213100, 30213000, 30121200, 30237135, 30211500, 30233180, 30233150, 35100000, 30231300, 30232100, 30232000, 30213200, 32420000, 48820000, 48000000, 38652100, 38651000, 30233132, 32342410, 32340000, 72268000

Object of the contract: Dobrowolski 1, Katowice) and its installation and to provide warranty service. A detailed description of the order in respect of each of the parts of the procedure, including the number and type of individual equipment attachments 2A, 2B and 2C to the ToR. The terms of the agreement: Part A: up to 42 days from the date of conclusion of the contract, the Purchaser shall appoint the following terms the various stages of the contract: 1) 28 days from the date of the agreement - relates to items 016, 017, 018 the terms of reference for the part A, 2) 35 days from the date of conclusion of the contract - relates to items 001 to 003, 005, 007 to 015, 019 to 040 the terms of reference for the part A, 3) 42 days from the date of the agreement - relates to items 004, 006 in the terms of reference for part of A; Part B: up to 40 days from the date of the contract; Part C: 1) 30 days from the date of the agreement - relates to items 047 of the order in terms of section C, 2) 49 days from the date of conclusion of the contract - it concerns the 048 positions the terms of reference for the part of C. Dobrowolski 1, Katowice. The warranty period: The contracting authority must be granted a minimum 3-year warranty on the subject of the contract. The warranty period starts from the moment of signing the acceptance by the Purchaser of the contract without reservation. The guarantee and warranty period the Contractor assumes all obligations due to servicing This also applies to incur costs related to service agreements with authorized entities to operate the equipment. The warranty period is a criterion for evaluation of tenders, whose detailed description can be found in Chapter X of the Terms of Reference. If you use subcontractors, the offer should be pointed part of the contract which the Contractor entrusts If the Contractor fails to indicate in the tender part of which it intends to subcontract, the Purchaser will assume that the Contractor shall execute the order itself. 22, paragraph 2b. 1 of the PPA, shall indicate the names of the subcontractors (in accordance with the contents of the model tender form). Offer equivalent. Ordering a possibility tender equivalent in cases where the Purchaser points trademarks, patent or origin of the object of the contract, subject to the Contractor Entering marks is justified by the nature of the contract and the Employer can not describe the object of the contract by other enough determination used in the specification showing trademark, patent or origin of the object of the contract should be read with the words "or equivalent". The Contractor may submit a bid equivalent, but the proposed solutions must be equivalent with the same performance characteristics, functional and qualitative or exceed, however, the responsibility of the Contractor to prove equivalence. 4 of the PPA, in the cases referred to in the Specification - Standards, approvals, specifications of the aforementioned 1-3. Law, Employer allows solutions equivalent to those described. Ordering a possibility of partial offers, broken down as follows: 1) Part A: Computer hardware and software, 2) Part B: Audio Visual and audio with the software, 3) Part C: Multifunction devices and printing system. Any financial settlement between the Employer and the Contractor shall be made in Polish zloty (PLN). The Purchaser has not conducted a technical dialogue before the proceedings. The Employer does not provide electronic auction. The Purchaser does not provide for the granting down payments towards the performance of the contract. The Purchaser does not provide for a framework agreement. The Purchaser does not provide for the establishment of a dynamic purchasing system. Employer does not limit the possibility of applying for the public procurement only for contractors, at which over 50% of the employees are disabled within the meaning of the regulations on occupational and social rehabilitation and employment of persons with disabilities or relevant provisions of the Member States of the European Union or the European Economic Area. The Purchaser does not allow variant tenders.

Portable computers

Śląski Uniwersytet Medyczny w Katowicach | Published July 29, 2015  -  Deadline September 3, 2015
cpvs
30213100, 30216110, 30213200, 32420000, 32232000, 48820000, 42962000, 32341000, 32342100, 30231100, 31158100, 32422000, 30232100, 32322000

The present contract is the supply of computer equipment and multimedia devices for the Educational Centre of the Faculty of Pharmacy and Laboratory Medicine in Sosnowiec SUM. Object of the contract was divided into nine packages: - Package No. 1: laptops, - Package No. 2: printing devices, network printer with scanning capabilities, the printing for labels, scanner, - Package 3: server, array, software, technical standing wardrobe , wardrobe hanging Network - Package No. 4: safe / closet metal plaque multimedia - Package No. 5: Tablet PC with a docking station, software - package No. 6: a set of video conferencing, conference bridge, - Package No. 7: 3D printer, - Package No. 8: kiosk, - Package No. 9: wireless microphone, wireless headphones, charging device.

Scanners for computer use

Śląski Uniwersytet Medyczny w Katowicach | Published July 30, 2015
Winner
DIGITUS Krzysztof Olejniczak
cpvs
30216110, 30213200, 32422000, 32232000, 48820000, 42962000, 30200000, 32341000, 32342100, 30231100, 30213100, 30230000, 31158100, 30234000, 30232100, 32322000

The present contract is the supply of computer equipment and multimedia devices for the Educational Centre of the Faculty of Pharmacy and Laboratory Medicine in Sosnowiec SUM. Object of the contract has been divided into 15 packages: Package No. 1: laptops Package No. 2: printing devices, network printer with scanning capabilities, the machine will print the label, the scanner Package No. 3: The control panel Package No. 4: server, array, software, standing wardrobe technical, wardrobe hanging Network Package No. 5: safe / closet metal plaque Multimedia Package No. 6: a set of computer, software package No. 7: Tablet PC with a docking station, the software package No. 8: device-Fi Access Point Package No. 9: a set of videoconferencing, conference bridge Package No. 10: Router Package No. 11 Switch 1, Switch 2 Package No. 12: 3D printer Package No. 13: kiosk Package No. 14: a device for backup tape Package No. 15: wireless microphone, wireless headphones, charging device.

Printing services and delivery information labels.

 | Published August 25, 2015  -  Deadline September 2, 2015
cpvs
79823000

The contract printing services and delivery information labels on the foil in white on A3, A4, A6, with the total amount per A3 does not exceed 100,000 units. The Contracting Authority requires labels on the foil shiny white and weigh at least 80 g / m2. 1 of the General Terms and Conditions (Appendix 4 to the ToR). Employer provides that effort labels in any format in each order shall not be less than 1,000 units. The cost of new projects should be included labels. Powered labels must undergo a full stage production, so that immediately after delivery were ready to debonding. Deliveries shall be made to the warehouse located in the Employer's premises.

Ink cartridges

Komenda Wojewódzka Policji w Katowicach | Published September 15, 2015
Winner
TMB Sp. z o.o.
cpvs
30192113

A detailed list of product is described in Annex 3 to the Terms of Reference - Price Form Note: The contracting authority reserves the right to change the quantity ordered supplies listed in Annex 3 to the Terms of Reference (column No. 12) - Price Form to the amount resulting from the needs of the Employer under the concluded agreement. Thus, the Contractor shall not be entitled to additional time to carry out the order as an option. Employer does not accept partial bids. The Contracting Authority requires that the delivery item was produced as a brand new, free from defects in technical and legal, authorized, quality, grade I-go and complying with the ISO 19752 (for toners black), ISO 19798 (for color cartridge) ISO 24711 (for yield cartridges Black), ISO 24712 (for performance color cartridges) and CE safety certificate - CE marked, if supplied materials include electronics, and fall under the EMC directive. In the event of termination 6-month warranty period will be counted from the date of the last delivery realized during the term of the contract. In addition, supplies must provide technically and qualitatively adequate and full operation, reliability and life span. Materials may not restrict full cooperation with the program including overseeing work unit Monitoring the status of supplies. On the packaging supplies not coming from the hardware manufacturer should be listed all types of devices with which inks and toners are compatible By equivalent products it shall be understood as replacements characterized by full compatibility with devices which are to be used as consumables, comparable ie. The same or better print quality, speed of drying, coloring, capacity, performance, and has the same functions, eg. the information about the state of exhaustion of the cartridge. Must have a manufacturer's logo on the product, enabling unambiguous identification of the manufacturer, the name (type symbol) of the material, catalog number, expiration date for use. As a replacement to the Purchaser understands printing devices-recycled material, brand new ie. Produced in a factory or other similar company as a new and fulfilling the requirements of Section I, paragraph 3 of the Terms of Reference Manufacturer's declaration may be issued to a group or several types of toner. Manufacturer's declaration may be issued to a group or several types of cartridges. Manufacturer's declaration may be issued to a group or several types of toner. At the same time the Contractor has to enclose a certificate confirming that the indicated manufacturer of consumables for printers meets the requirements of ISO 9001: 2000 or equivalent standard in the production and distribution of computer consumables, the current within proposals issued by a certified accreditation body. Protocol adopt an assortment of individual deliveries is attached as Appendix 5 hereto. In the event the Contractor entrusts performance of the contract subcontractors / om Employer requires make a statement indicating that the scope of the contract the Contractor intends to implement by the subcontractor / s. In order to ensure quality supplies at the level necessary for Purchaser to ensure the proper functioning introduced 3 draft agreement. Liquidated damages have been accrued in the amount of permanent and independent from the toner, drum or ink to ensure equal ailments penalties for Contractors and at the same time avoid a decrease in the symptoms for supplies of low quality and underreporting by this price. c) The Contractor's Liability indicating obligation to make - cleaning the printing device, in which there was a spill of ink; and - the repair (including cleaning) at the expense of the Contractor printing device when the printing device failure occurred due to the fault provided by the Contractor toner or drum.

Toner for laser printers/fax machines

Miasto Katowice | Published November 20, 2015  -  Deadline December 29, 2015
cpvs
30125110, 30192113, 30125120, 30192320, 30234200, 30234300

The contract is for the supply of brand new supplies for printers, copiers and multifunctional devices for the Katowice City Hall in 2016. As part of the contract, the contractor shall: a) providing the above-mentioned materials own transport, at his own expense, b) free of filing the above-mentioned materials in the place indicated by the Employer, c) a free collection and recycling used printing supplies, confirmed receipt of the waste card. The detailed scope of the contract is set out in Annex 1 hereto. Other conditions for the contract are set out in the draft contract (Annex No. 6 to SETC). At the same time the Purchaser ensures that the minimum amount to be paid in respect of the implementation of the agreement will amount to 70% of the price specified in the tender form. The Contracting Authority requires delivery of supplies understood as consumables recommended by manufacturers of printers or devices for which they are intended. Offered supplies must be: a) secured by the manufacturer so as to ensure that the product has not been used since production and is brand new, b) have applied for housing as well as on internal and external packaging description clearly identifying the producer and the product, and the outer packaging of its performance, designation, product code, type and model of equipment to which the material is designed and expiry date; c) supplied in packs of single characteristic of a given product, including the security used by a particular manufacturer (eg. holograms), d) be marked with individual serial number permanently stamped mechanically on the body or sewn in electronics toner, which must be unique and have an expiration date not less than 24 months from the date of receipt of the order. e) packaging (any single item) in which the materials will be provided to the contractor mark in the following ways: full name of the artist Delivery: dd / mm / yyyy 5 of the Act. Employer does not allow supplies remanufactured (refilled). In case of damage or soiling the device due to the use of defective material offered by the Contractor - the cost of repairing this equipment in order to restore the device to its state before failure or dirt will cover the Contractor provided that the repair of this unit will be: a) for equipment covered by the guarantee - the guarantor equipment the general conditions of the warranty If you do not repair within the specified time, the Purchaser shall call an authorized service center for repair equipment - in accordance with the provisions of the draft agreement annexed No. 6 to SETC. The costs associated with the repair of the damaged device, referred to above will pay the Contractor on the basis of an invoice issued by the Contractor service our equipment to the Purchaser together with the Protocol repair confirmed by the Employer. In Annex 1 to the Terms of Reference must specify the type and manufacturer of materials. In heading Nos 256, 257, 258, 259 of Annex 1 to the ToR Purchaser is obliged to apply consumables recommended by the manufacturer under contract by the Employer of the State Security Printing Works plates packed individually in plastic boxes. Date and place of contract Contract to be implemented in the period from 01/18/2016 to 12/30/2016. Commencement of the contract will take into account the termination of the proceedings with deadlines necessary to consider any appeals 15:00 of the date of filing the demand. The order will be notified by phone, fax or e-mail.

Document management software package

Województwo Śląskie | Published December 16, 2015
Winner
Informica Sp. z o.o.
cpvs
48311000, 72268000

4 of the Act of January 29, 907, as amended. d.) the "supply of computer software with a license to use for the purpose of issuing documents for national road transport and public transport (3 positions)" by INFORMICA Sp. z oo The software for the issuance of documents for national road transport and public transport is considered to software with the following features: 1) software for: a) service carriers under the Act of 6 September 2001. Road Transport (Codification 1414 , as amended. d. - hereinafter referred to as utd) and the Act of 16 December 2010. on Public 13, as amended. d. - Hereinafter referred to as PTZ), b) issuing of documents related to transportation, management of public transport and processing of reports and complex analyzes, c) issue (print) authorizations to carry out transport operations (Law utd / Regulation of the Minister of Infrastructure and Development of 6 March 2014. on the model of authorization to pursue domestic and 402]), d) issuing (printing) certification for operators of public transport (Act PTZ / Minister of Infrastructure Regulation of 23 February 2011. on charges for issuing of documents related to the exercise of public transport and patterns of these documents 205]), e) issue (print) confirmation notification transportation in the public transport (Act PTZ / Minister of Infrastructure Regulation of 23 February 2011. on the amount of fees for issuing EN Standard form 15 - Voluntary transparency Ex-ante 4/23 documents related to the exercise of public transport and design of these documents 205]), f) planning and record of inspections performed, which arise from the Road Transport Act and the Act on the public transport, g) recording and tracking of applications and correspondence with entrepreneurs, h) automatic control of charges for issued documents, automatic inspection fees issued by automatically controlling the charges Purchaser understands: - charging fees for issued documents in accordance with the law in this area: Regulation of the Minister of Transport, Construction and Maritime Economy 6 August 2013. on the amount of fees for administrative tasks associated with the performance of road transport Laws of August 12, 2013.) Regulation of the Minister of Infrastructure of 23 February 2011. on charges for issuing of documents related to the exercise of public public transport and design of these documents 205) or replacing these regulations; - Monitoring to prevent the issuing of documents without having to present proof of payment; - Recording of evidence charges; i) reminders of the documents, which expire j) the implementation of tasks related to the issuance of administrative decisions in accordance with the requirements of the Code of Execution of tasks related to the issuance of administrative decisions concerns the monitoring period of consideration of the case in accordance with the requirements of the above-mentioned Code, along with the possibility of extending the deadline. " k) recording the history of changes in the system of identification of the people who made them, l) the generation of reports, m) to ensure a high level of data security, 2) software should provide the ability to use without restriction in time, ie. without paying periodic license fees. 3) The software must allow the import of data from a program held by the Employer Licenses, Permits and Certificates for Transportation of People and Things, companies Informica Sp. z oo 4) The software should be compatible with the order of the Contractor, but not less than 36 months subscription's supervision and maintenance for each software license, ensuring a minimum: - updates to the latest version of the software, increasing their functionality and tailored to the currently valid legal status in the Polish Republic, used or applicable software - enabling technical assistance quickly troubleshoot installation and configuration of software - the remaining technical assistance, including troubleshooting and software failures covered by the contract and

Portable computers

Komenda Wojewódzka Policji w Katowicach | Published December 31, 2015
Winner
Arcus S.A.
cpvs
30213100, 30213300, 30231300, 30213200, 30232110, 38652100

1 The contract is for the purchase and delivery of ICT equipment divided into 2 tasks. Purchase of equipment. Purchase of printing devices. 2 detailed order for task 1 and task No. 2 is located 2.1 Annex 2 and 2a to the Terms of Reference - projects contract; 2.2 Annex 3, 4, 5, 6 to SETC - forms the price; - Annex 3 - concerns the hardware - order basic - Appendix 4 - relates to printing devices - the basic contract - Annex No. 5 - applies to computer equipment - in the case of exercising the right option - Appendix 6 - relates to printing devices - in If the right option. 2.3 Appendix 7 of the Terms of Reference - a test of processors Pass Mark 3 Employer requires the CPU indicated in item 1 "desktop computer", in position 3 "Notebook 1", position 4 "Desktop 2" position 6 "Notebook 2 'position 7 "PC all-in-one", heading 8 "Tablet 10" form the price for the task No. 1 - processor performance held no less than indicated in Annex 3 and 5 to the ToR - price form consistent with the test PassMark http: // cpubenchmark .net (test of 2015 - 26/02/2015 annexed No. 7 to the SETC.) 4 Purchaser under the project foresees the purchase of: - the range within the basic tasks defined pursuant to task No. 1 and No. 2 respectively in Appendices 3 and 4 of the Terms of Reference ( This range of product is purchased by the Purchaser obligatory) - assortment as an option for the scope of which has been determined according to task No. 1 and No. 2 respectively in Appendices 5 and 6 Terms of Reference (the range of product is purchased by the Purchaser in the event it decides to use the right option for completion of renovation work on the specified objects and to obtain for this purpose additional financial resources - in this case, there may be gradual realization of the scope, including in the unit and use the provided range of options in a freely determined by the Employer parts) 3 of the draft agreement, for which the limit has been set as the maximum permissible value, defined as 40% of the value of the main contract; range of product to be purchased under this option will be determined by the Employer in a complex order in the event of a decision to make use of the option; unit price and type (including manufacturer, model) product to be purchased under the options will be the same as for the main contract tendered (the scope of the product is purchased by the Purchaser in the event of a decision to make use of this option, in case of obtaining this goal additional financial resources - in this case, there may be gradual realization of zakresuprzy Each time identifying the relevant contract scope and location of delivery to any unit of the Police in the garrison Silesian). 3 of the draft agreement, the warranty period must be the same with the warranty period specified for the product to be purchased under the basic contract. 6 Contracting Authority requires that the delivered product range within the basic tasks and as an option was brand new, grade I and have certificates indicated in Annex 3, 4, 5, 6 hereto. Note: according to the draft agreement is allowed to change the model, where it is shown by the Contractor that offered equipment has been withdrawn from sale or discontinued production in accordance with the detailed provisions set out in the draft agreement. In the event the Contractor uses subcontractors Employer requires indication of the proportion of the contract which will be entrusted to them (Appendix 1 hereto).

Self-copy or other copy paper

Komenda Wojewódzka Policji w Katowicach | Published January 5, 2016
Winner
Przedsiębiorstwo Handlowo – Usługowe VECTOR Sp. z o.o.
cpvs
30197640, 30197644

Object of the contract includes the purchase and delivery successive 1.1 xerographic paper in A4 format with minimum specifications: weight 80 g / m2 thickness 106, whiteness (CIE) 146, opacity 92 with a moisture content of not more than 4.5%; for laser printers, inkjet printers, copiers high volume (two-sided printing), fax machines, packaged in a ream of 500 sheets in the amount of 255 605 reams .; 1.2 xerographic paper A3 minimum specifications: weight 80 g / m2 thickness 106, whiteness (CIE) 146, opacity 92 with a moisture content of not more than 4.5%; for laser printers, inkjet printers, copiers high volume (two-sided printing), fax machines, packaged in a ream of 500 sheets in the amount of 2 250 reams. The Contracting Authority requires offered a nominal value of paper resulting from the technical specifications issued by the manufacturer or distributor (own brand) paper, without indicating deviations In the event the Contractor shall submit technical specification including variations due to manufacturing Purchaser evaluating the offer shall take into account the nominal value of the parameter without deviations. The offered product range to be brand new, grade I. Deliveries will be made according to the needs of the Employer to the places specified in Annex 4 to the Agreement on Delivery should be Kochłowickiej Koszarowa 17 days of work in ordering ie. From Monday to Friday. 8:00 to 14:00 (Purchaser shall specify in the contract each paper type, quantity and place of delivery). Once a quarter, the supply of paper A-4 and A-3 will be made directly to local units of the garrison of Silesia, after prior phone arrangement by the Contractor at least 2 days in advance List of local units of the garrison of Silesia with mobile phones and the quantities and places Deliveries should be completed in from 8:00 to 14:00 on weekdays (Monday - Friday). Employer provides the possibility of receiving the last batch of orders for the year 2015 for the PCC to Katowice If they make use of this provision the Purchaser has notified the Contractor at the latest delivery volume will result from the difference between the amount of paper delivered to the Purchaser and the amount of paper scheduled to receive this year. At the tender form performer

Miscellaneous printed matter

Miasto Katowice | Published January 12, 2016
Winner
Polska Wytwórnia Papierów Wartościowych S.A.
cpvs
22900000, 22454000, 22458000

The contract is the production and delivery of printed communication for the Katowice City Hall Bureau of driving licenses and registration of vehicles in the month of December 2015, ie.: - Personalized letterhead registration documents - forms permits temporary - forms permits temporary re-use, - forms of cards vehicle and personalized vehicle card - label inspection and personalized stickers control - verification marks include: stickers legalization registration certificate and license plate stickers on a temporary plates - personalized forms of licenses, - forms of licenses to drive a tram - forms of international driving licenses .

Miscellaneous printed matter

Miasto Katowice | Published January 12, 2016
Winner
Polska Wytwórnia Papierów Wartościowych S.A.
cpvs
22900000, 22454000, 22458000

The contract is the production and delivery of printed communication for the Katowice City Hall Bureau of driving licenses and registration of vehicles for 2016, ie .: - personalized forms of evidence of registration - temporary authorization forms - forms of temporary permits repeated use, - forms of vehicle cards and personalized cards vehicle - control labels and stickers personalized control - verification marks including: 1. labels for the legalization of the registration and number plates; 2. labels on temporary plates - personalized forms of licenses, - forms of licenses to drive a tram - forms of international driving licenses.