Publications Office of the EU
PROVISION OF MUNICIPAL WASTE EXPORT SERVICES IN KONDRATOWICE FROM 01/01/2025 TO 31/12/2026 - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
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- indicates CPV codes deduced from the text of the procedure

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PROVISION OF MUNICIPAL WASTE EXPORT SERVICES IN KONDRATOWICE FROM 01/01/2025 TO 31/12/2026 Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    05/11/2024
  • Deadline
    09/12/2024
  • Opening of tenders
    09/12/2024
  • Today
    11/12/2024
Status
Submission closed
Type of contract
Services
Subject for Renewal
No
Buyer
Gmina Kondratowice
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: PL518 Wrocławski
Business sector (Main CPV)
90500000 Refuse and waste related services
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Not available
Description

The subject of the contract is the provision of services in the field of municipal waste export in the Municipality of Kondratowice in the period from 01.01.2025 to 31.12.2026. The detailed description of the subject of the contract is set out in Annex 1 to the SWZ (which at the same time constitutes Annex 1 to the contract). Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ezamowienia.gov.pl/pl/
Tenders may be submitted
Electronic submission: required
https://ezamowienia.gov.pl/pl/
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/12/2024 10:30
Place of performance
Not available
CPV code

90500000 - Refuse and waste related services

90510000 - Refuse disposal and treatment CVP code deduced from the text of the procedure AI-generated

90511000 - Refuse collection services CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: Ocena punktowania kryterium - ocena dokonana zostanie zgodnie z formułą: Cena najniższa z oferowanych Cn =.............................................................. x 60 % = ................. pkt Cena oferowana W kryterium „cena” można uzyskać maksymalnie 60 pkt.
Weight (percentage, exact):
Criterion:
Type: quality
Description: termin płatności faktury – 40 % Termin płatności faktury Liczba punktów 14 dni 0 21 dni 20 30 dni 40 Zamawiający wskazuje, aby wykonawcy w tym kryterium podawali termin płatności w pełnych dniach (14,21 lub 30 dni). Jeśli wykonawca w ofercie nie wskaże terminu płatności, zamawiający przyjmie że oferuje on minimalny termin, tj. 14 dni i przyzna 0 pkt. W przypadku, gdy wykonawca w Formularzu ofertowym wpisze termin płatności faktury krótszy niż 14 dni, zamawiający odrzuci ofert Wykonawcy jako niezgodną z treścią SWZ. W kryterium „termin płatności faktury” można uzyskać maksymalnie 40 pkt.
Weight (percentage, exact):
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.