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"Reception and management of municipal waste from the territory of the municipality of Góra Świętaj Małgorzata" - EU tenders
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"Reception and management of municipal waste from the territory of the municipality of Góra Świętaj Małgorzata" Text automatically translated in your browsing language Automatically translated

  • Published
    20/10/2025
  • Today
    18/11/2025
  • Deadline
    24/11/2025
  • Opening of tenders
    24/11/2025
Status
Published
Type of contract
Services
Subject for Renewal
No
Buyer
Gmina Góra Świętej Małgorzaty
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: PL715 Skierniewicki
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
Tender reference number
GL.271.6.2025
Description

The subject of the contract is the collection and management of municipal waste from owners of inhabited real estate and selected uninhabited real estate from the area of the Commune of St. Margaret's Mountain. The scope and manner of performance of the subject-matter of the contract shall be specified (Annex No 1 to the SPC) - Detailed Description of the subject-matter of the contract (SOPZ) and the draft constituting contract (Annex No 2 to the SPC). The amount expected to be collected from property owners throughout the period covered by the municipal waste contract is estimated at 1.504 Mg. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-4dda88cd-1078-4f5f-8d0d-634e73806189
Tenders may be submitted
Electronic submission: required
https://ezamowienia.gov.pl/mp-client/search/list/ocds-148610-4dda88cd-1078-4f5f-8d0d-634e73806189
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
24/11/2025 10:30
Place of performance
Award method
Zasady oceny kryterium TERMIN PŁATNOŚCI FAKTURY (T): waga kryterium 40%. Ocena w zakresie tego kryterium zostanie dokonana na podstawie deklaracji Wykonawcy, dotyczącej terminu płatności faktury (podanego w dniach) złożonej w wypełnionym „Formularzu oferty”. Termin płatności faktury należy podać w pełnych dniach, jednakże nie krócej niż 14 dni i nie dłużej niż 30 dni.
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.