Tenders Are Invited For Successive Delivery Of Advertising Materials With A Logo For Organizational Units Of The University Of Gdańsk

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106312462
Self-Funded
Tenders Are Invited For Successive Delivery Of Advertising Materials With A Logo For Organizational Units Of The University Of Gdańsk
NCB
central europe
European Union
23-12-2025

Work Detail

1. The Subject Of The Order Is The Successive Delivery Of Advertising Materials With A Logo, Hereinafter Referred To As Articles, For Organizational Units Of The University Of Gdańsk.2. Common Procurement Vocabulary (Cpv) Classification Code: 22462000-6 (Advertising Materials), 39294100-0 (Information And Promotional Items).3. The Term Successive Delivery Should Be Understood As Placing Partial Orders (In Various Quantities) In Stages, Placed Electronically Through The Internal Ordering System Of The University Of Gdańsk, By Individual Organizational Units Of The University Of Gdańsk.4. A Detailed Description Of The Subject Of The Order Is Set Out In Annex 4 To Swz.5. The Order Includes, Among Others: 1) Successive Delivery Of Articles As Part Of Partial Orders, Within The Deadline Specified In Chapter V, Point 3 Of The Swz, 2) Bringing The Articles To The Place Indicated By The Ordering Party In The Partial Order.6. The Place Of Delivery Of The Articles Will Be The Organizational Units Of The University Of Gdańsk In The Tricity Area (Gdańsk, Sopot, Gdynia) And Outside The Tricity (Hel, Borucino, Łączyno). In The Absence Of An Authorized Employee Of The Ordering Party Or A Person Authorized To Collect The Ordered Articles, The Contractor Is Obliged To Deliver The Order To A Dedicated Office Service Point Of A Given Organizational Unit Of The University Of Gdańsk, In Accordance With Annex No. 8 To The Swz. Therefore, When Pricing The Offer, The Contractor Should Take Into Account The Organizational Structure Of The University Of Gdańsk Available At: Https://Ug.Edu.Pl/Uniwersytet/Struktura_Ug. 7. The Ordering Party Informs That The Quantities Of Articles Given In The Subject-Price Form - Annex No. 1A To The Swz Are Forecasted (Estimated) Quantities. The Actual Number Of Individual Items Ordered By The Ordering Party Will Result From Its Current Needs. At The Same Time, The Ordering Party Guarantees The Contractor To Purchase Articles Constituting At Least 80% Of The Estimated Quantity Specified For Each Item In Annex No. 1A.8. If The Ordering Party Is Interested In Purchasing A Quantity Exceeding 100% Of The Estimated Quantity Of A Given Item Specified In Annex No. 1A, The Contractor May Determine The Minimum Additional Production Effort That Is Necessary To Maintain The Original Unit Price From Annex No. 1A. The Purchase Of An Additional Number Of Articles Will Be Made Under The Terms Of This Contract And At The Unit Price Specified In Annex 1A.9. Notwithstanding The Provisions Of Points 7 And 8, The Total Value Of Orders Carried Out Under The Contract May Not Exceed The Maximum Total Gross Remuneration Of The Contractor, Specified In § 3 Section 1 Of The Draft Contract - Annex No. 5 To The Swz. All Orders, Including The Increased Quantities Indicated In Point 8, Must Be Within This Maximum Amount.10. In Connection With The Provision Contained In Point 7, The Ordering Party Reserves The Right To Resign From The Implementation Of Part Of The Order,

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