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‘Supplies of metallurgical materials: part 3 – steel tubes’ - EU tenders
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‘Supplies of metallurgical materials: part 3 – steel tubes’ Text automatically translated in your browsing language Automatically translated

  • Published
    26/05/2025
  • Today
    21/06/2025
  • Deadline
    02/07/2025
  • Opening of tenders
    02/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Kopalnia Soli "Wieliczka" S.A.
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL214 Krakowski
Business sector (Main CPV)
14622000 Steel
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Tender reference number
KSW/2025/EZM/85
Description

1. Subject of the contract. 1.1 As part of the performance of this contract, the Contractor undertakes to sell and deliver to the Contracting Authority, for remuneration (delivery), metallurgical materials – steel tubes admitted to trading on the intra-Community market (CE). 1.2. The detailed type, parameters and quantities of individual elements of the subject-matter of the contract are set out in Annex 1 to the specification, which is available at: https://kopalniawieliczka.ezamawiajacy.pl 2. Terms of delivery. 2.1 Metallurgical materials – steel pipes will be delivered by the Contractor on the Ordering Party's orders, successively, in batches, during the term of the contract in a maximum of 30 batches. 2.2 The quantity and type of metallurgical materials – steel tubes, which will be delivered in one batch, depends on the needs of the Ordering Party and will be specified in the written order. 2.3 Orders to deliver metallurgical materials – steel tubes will be submitted and forwarded to the Contractor by e-mail. 2.4 The Contractor undertakes to deliver the metallurgical materials – steel tubes listed in Annex 1 to the Specifications within 7 days from the date of transmission of the order to the Contractor. 2.5 The Contractor will be obliged to notify the Ordering Party about the preparation of the ordered delivery of metallurgical materials – steel pipes by phone or e-mail, no later than 1 day before the required delivery date. 2.6 Place of delivery – warehouse of Kopalni Soli "Wieliczka" S.A., 32 – 020 Wieliczka, Park Kingi 1. 2.7 Delivery times to the Wieliczka Salt Mine shall be set on working days from Monday to Friday at 10.00 a.m. 7 a.m. – 1 p.m. 2.8 The Contractor is obliged to supply steel materials – steel tubes at his own expense and on his own. 2.9 With the delivery of metallurgical materials – steel pipes, the Contractor should provide: a) CE approval certificates, b) proof of delivery of the product outside the GM or VAT invoice. Detailed information on the subject of the contract is contained in Annex 1 to the specification entitled: ‘Detailed type, parameters and quantities of individual elements of the subject-matter of the contract/contract’, and the rules for its implementation in the model contract constituting Annex 10 to the specifications, which are available at: https://kopalniawieliczka.ezamawiajacy.pl Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://kopalniawieliczka.ezamawiajacy.pl
Tenders may be submitted
Electronic submission: required
https://kopalniawieliczka.ezamawiajacy.pl
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
02/07/2025 10:05
Place of performance
CPV code

14622000 - Steel

44100000 - Construction materials and associated items CVP code deduced from the text of the procedure AI-generated

44160000 - Pipeline, piping, pipes, casing, tubing and related items CVP code deduced from the text of the procedure AI-generated

44163000 - Pipes and fittings CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: 1. Zamawiający wybierze najkorzystniejszą ofertę spośród ofert, które nie zostały odrzucone, wyłącznie na podstawie jedynego kryterium tj. ceny, którą zapłaci Zamawiający, za wykonanie przedmiotu zamówienia w pełnym zakresie i na zasadach określonych w Specyfikacji Warunków Zamówienia – 100 punktów jednostkowych. 2. Ocena każdej oferty będzie dokonana następująco: a) każdej rozpatrywanej ofercie komisja przyzna punkty za cenę oferty wg poniższego wzoru (z dokładnością do dwóch miejsc po przecinku) Cena najniższa/Cena oferowana x 100 = liczba punktów jednostkowych b) za najkorzystniejszą ofertę zostanie uznana ta, która uzyska największą ilość punktów.
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
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.