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Published09/07/2024
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Deadline08/08/2024
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Awarded30/09/2024
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Today22/04/2025
Utilities
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Transport in the 2024/2025 school year (i.e. from 2 September 2024 to 27 June 2025) of students from the municipality of Pilzno to schools Text automatically translated in your browsing language Automatically translated
Provision of transport and drop-off services for pupils to and from schools and kindergartens in the Municipality of Pilzno using public transport in the 2024/2025 school year, i.e. from 2 September 2024 to 27 June 2025, and care during the transport of pupils. The contracting authority provides for the award of contracts referred to in Art. 1 point 7 of the Public Procurement Act. Scope of procurement/services: any order/contracts will consist of a repetition of similar services which are the subject of this procedure, i.e. the subject of the contract will be the transport of children to schools. Volume of orders: the total value of such contracts may amount to up to 25 % of the value of the basic contract. Conditions under which they will be granted: contracts will be awarded, for example, in the event of a prolongation of the tender procedure for the next period, withdrawal/termination of the contract with the contractor providing the service of transporting children to schools in the following years – while maintaining the above-mentioned permissible total value of contracts. Information on the means of electronic communication by which the contracting authority will communicate with contractors and information on technical and organisational requirements for preparing, sending and receiving electronic correspondence: 1) Communication between the Employer and the Contractors takes place using the following means of electronic communication: - the e-Procurement Platform, which is available at https://ezamowienia.gov.pl, or - e-mail; in the case of the Ordering Party, to the following address: przetargi@gminapilzno.pl (except for submitting an offer and documents submitted together with it, which cannot be submitted by e-mail). 2) The use of the e-Procurement Platform is free of charge. 3) An economic operator intending to take part in a procurement procedure must have an account of the entity "Executor" on the e-Procurement Platform. Detailed information on the creation of entity accounts and the terms and conditions of use of the e-Procurement Platform are set out in the Regulations of the e-Procurement Platform, available on the website https:// ezamowienia.gov.pl and the information provided in the "Help Center" tab. Placing an offer is possible only on the e-Order Platform. 4) Viewing and downloading the public content of the procedure documentation does not require having an account on the e-Order Platform or logging in. 5) Communication in the procedure, excluding the submission of tenders, takes place electronically via the communication forms available in the ‘Forms’ tab (‘Forms for communication’). In particular, requests and notifications, questions and answers are sent via the ‘Communication Forms’. Communication forms also allow you to attach an attachment to the message you are sending (the ‘add attachment’ button). 6) The possibility of using the "Forms for communication" in the procedure to the full extent requires having a "Contractor" account on the e-Procurement Platform and logging in to the e-Procurement Platform. To use the "Communication Forms" to ask questions about the content of the procurement documents, it is sufficient to have a so-called simplified account on the e-Procurement Platform. 7) All messages sent and received during the proceedings by the contractor are visible after logging in in the preview of the proceedings in the "Communication" tab. 8) The maximum size of files sent via "Forms for communication" is 150 MB (this size applies to files sent as attachments to one form). 9) The minimum technical requirements for the equipment used to use the services of the e-Procurement Platform and information regarding the connection specifications are set out in the Regulations of the e-Procurement Platform. 10) In case of technical problems and failures related to the functioning of the e-Procurement Platform, users can use the technical support available at the phone number (32) 77 88 999 or electronically via the form available on the website https://ezamowienia.gov.pl in the "Report a problem" tab. 11) The method of drawing up electronic documents must be consistent with the requirements set out in the Regulation of the Prime Minister of 30 December 2020 on the method of drawing up and transmitting information and technical requirements for electronic documents and means of electronic communication in public procurement procedures or competitions (Journal of Laws No. Journal of Laws 2020, item 2452). 12) Tender must be made in electronic form, in data format: pdf, doc, docx or any other publicly available format and must be signed (with) a qualified electronic signature. Text automatically translated in your browsing language Automatically translated
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-832af642-3937-11ef-b37c-4e696a6d8c25
https://ezamowienia.gov.pl/mp-client/tenders/ocds-148610-832af642-3937-11ef-b37c-4e696a6d8c25
Type: price
Description: waga 100 %
Weight (percentage, exact):
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