The subject of this contract is the provision of a service consisting in the rental of containers for washing catering equipment along with wiring and a water tank and liquid wastewater and a service consisting in cleaning the tank for liquid wastewater along with the provision of technical service throughout the period of implementation. The place of service will be the areas of military complexes in the area of responsibility of the 33rd Military Economic Branch in Nowa Dęba, i.e.: the Nowa Dęba barracks and training ground, the training ground in Radomyśl nad Sanem, Burdze (Bojanów), Lipa (Zaklików), Radoszki (Wilczyce), Kielce, Czyżów, Stopnica, Sandomierz, Ostrowiec Świętokrzyski, Mielec, Busko – Zdrój, Tarnobrzeg, Stalowa Wola and districts under the responsibility of 33 WOG (districts: buski, jadrzejowski, kazimierski, kielecki, konecki, opatowski, ostrowiecki, pińczowski, sandomierski, plikyski, starchowicki, staszowski, włoszczowski, kolbuszowski, tarnobrzeski, mielecki, stalowowolski). In this procurement procedure, communication between the Ordering Party and the Contractors takes place electronically via the Procurement Platform available at: https://platformazakupowa.pl/transakcja/1188793. The Contractor will be bound by the submitted tender for a period of 90 days, i.e.: until 11 February 2026. The tender, under pain of nullity, shall be drawn up in Polish in electronic form, i.e. signed with a qualified electronic signature by a person/persons authorised/authorised to represent the Contractor in accordance with statutory requirements or by an appointed representative. The offer consists of: 1) Offer Form, 2) Detailed Valuation Form. The documents referred to above shall not be supplemented. The tender must be accompanied by the following documents and annexes: 1) a preliminary statement valid at the date of submission of tenders confirming that the Contractor is not subject to exclusion and meets the conditions for participation in the procedure to the extent indicated by the Contracting Authority on the form of the European Single Procurement Document, drawn up in accordance with the model standard form set out in Commission Implementing Regulation (EU) 2016/7 of 5 January 2016 establishing a standard form for the European Single Procurement Document, 2) a preliminary statement confirming that the Contractor is not subject to exclusion pursuant to Article 7(1)(b) and (c) of Regulation (EU) 2016/7 of the European Parliament and of the Council of 5 January 2016 establishing a standard form for the European Single Procurement Document; 1 of the Act of 13 April 2022 on special arrangements for countering support for aggression against Ukraine and protecting national security and pursuant to Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia’s actions destabilising the situation in Ukraine, 3) declaration made pursuant to Article 117 para. 4 of the Public Procurement Act – submitted by the Contractors jointly applying for the award of the contract, i.e. members of the Consortium and partners of the Civil Company. The above-mentioned documents shall be submitted by the Contractor, completed and signed with a qualified electronic signature, by persons authorised to represent the Contractor, drawn up in accordance with the models annexed to the FTZ. 4) power of attorney or other document confirming the power of attorney to represent the Contractor - signed with a qualified electronic signature by persons authorised to represent the Contractor (empoweror) or a notary public. The estimated duration of the contract indicated in field 5.1.3. was determined by indicating the approximate start date of the service (planned signing of the contract) and indicating the end date in accordance with the contract. The Ordering Party does not allow the possibility of submitting offers in the form of electronic catalogues or attaching electronic catalogues to the offer, with the exception of the Detailed Valuation Form.
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