Granting and servicing a long-term loan in the amount of PLN 1,618,500 Text automatically translated in your browsing language Automatically translated

The subject of the contract is the granting and servicing of a long-term loan in the amount of PLN 1,618,500 for the repayment in 2025 of previously incurred liabilities under loans and advances. Loan description: - Loan period: by 30-12-2045, - interest payments: in quarterly periods (interest accrued on the loan used), - variable interest: reference rate WIBOR 1M (the rate will be updated by the Contractor every month) plus fixed margin of the Contractor, - security: the borrower’s blank promissory note together with the promissory note declaration. The contracting authority reserves the right to use part or all of the loan on the basis of a refund in relation to the loan instalments repaid from the municipality's own funds (i.e. the municipality, for a certain period, assumes its own funds and then recovers them from the loan in question). 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-Order 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-Order Platform are set out in the Regulations of the e-Order 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 Rules 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

66113000 - Credit granting services