Kryszyn, May 31, 2021
Ordering Party:
SystemSmart Łukasz Waśniewski
Skrzydlata 3 Street,
87-853 Kruszyn
SystemSmart Łukasz Waśniewski respectfully requests submission of an electronic price offer.
Procurement Procedure
The procurement is conducted under the competitiveness principle, in accordance with the Guidelines on the eligibility of expenditures under the European Regional Development Fund, the European Social Fund, and the Cohesion Fund for 2014–2020.
The purchase is necessary for the implementation of the project titled “Expanding the company’s scope of operations to provide modern structured cabling services,” implemented under the Regional Operational Program of the Kuyavian-Pomeranian Voivodeship for 2014–2020, Priority Axis 7: Community-Led Local Development.
Description of the Subject of the Contract
The subject of this request for quotation is a delivery van.
The delivery van will be used to transport materials and equipment for the new service. Additionally, it will serve as a mobile office and mobile workshop/laboratory.
Technical Specifications:
– Engine: diesel
– Gross Vehicle Weight: up to 3.5 t
– Power: min. 110 HP
– Displacement: min. 1600 cc
– Year of manufacture: 2015 or newer
– CPV code: 34115300-9 – Used transport vehicles
Delivery
The delivery date will be agreed with the Contractor but no later than the end of August 2021.
Planned Contract Signing Date
June 2021
Evaluation Criteria
– Selection criterion: price – 100%.
– Price – 100% (net offer price).
– A maximum of 100 points can be awarded under this criterion.
Scoring Method for the Criterion
The offer with the lowest price will receive 100 points.
Instructions for Preparing Offers:
The submitted offer should include:
1. The name and address of the bidder.
2. Offer value in PLN – total and broken down (net price, VAT, gross price).
3. Technical parameters according to the offer.
4. Attachment: declaration of no conflict of interest.
5. Attachment: declaration of qualifications, experience, and capacity.
Grounds for Rejection of Offers:
An offer will be rejected if:
– Its content does not correspond to the request for quotation.
– It was submitted by entities personally or financially related to the Ordering Party.
– It was submitted after the deadline specified in the request for quotation.
Attachments:
– Attachment No. 1: Declaration of no conflict of interest
– Attachment No. 2: Declaration of qualifications and capacity
– Attachment No. 3: Offer form
UPDATE:
We inform you that we have not received any offers in response to this request.
Protocol of the procedure:
