GTR 113672706

Tenders Are Invited For Transport And Drop Off Of Students/Children To The Primary School In Łupawa In The 2026/2027 School Year Based On Purchasing Discounted Monthly Tickets

ICB — International Competitive Bid Closed central europe
Tender Information
GTR Reference
113672706
Tendering Authority
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Tender No
IZP.271.8.2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Transport And Drop Off Of Students/Children To The Primary School In Łupawa In The 2026/2027 School Year Based On Purchasing Discounted Monthly Tickets
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
10-06-2026 Closed
Work Detail
The Subject Of The Order Is A Service Consisting In Transport And Return Of Students/Children To The Primary School In Łupawa From September 1, 2026. Until The End Of Teaching Classes In The 2026/2027 School Year, I.E. Until June 25, 2027, From Monday To Friday, In Accordance With The School Year Calendar And The School Work Organization Established By The School Principal On The Basis Of Purchased Discounted Monthly Tickets On The Routes Indicated By The Ordering Party, I.E. Route No. 1 And Route No. 2. Transport From Monday To Friday At 7:45. The Contractor May Change The Suggested Transport Routes, But Children Cannot Be Picked Up From The Bus Stop Before 6:30 A.M. Transportation From Monday To Friday From School At: 1) After The Fifth Lesson: 12:402) After The Sixth Lesson - 13:353) After The Seventh Lesson - 14:304) After The Eighth Lesson - 15:25 (No Service At This Time On Fridays) - Delivery Will Not Be Carried Out On During Winter And Summer Holidays And On Public Holidays For School Students. Due To The Organization Of School Work, Additional Days Off Will Be Worked On Saturdays Designated By The School Principal. The Carrier Will Be Informed About The School Operating Dates At The Beginning Of September 2026 And On Other Dates, If Necessary. - The Total Estimated Number Of Students/Children Transported - Tickets Purchased Is 115: Route No. 1 - 50 Monthly Tickets, Route No. 2 - 65 Monthly Tickets. The Given Numbers Of Students/Children Are Valid As Of The Date Of The Order Announcement And May Change During The Order, Of Which The Contractor Will Be Notified. - The Estimated Number Of Students/Children Commuting Was Determined On The Basis Of The Ordering Partys Current Knowledge Of The Needs For The Number Of Monthly Tickets Purchased For The Purpose Of Transporting Children/Students During The Period Covered By The Subject Of The Order. - The Ordering Party Reserves The Right To Change The Number Of Discounted Tickets Purchased During The Execution Of The Contract, Depending On The Number Of Students/Children In A Given Month (Up To +/- 10%). The Change In Question Does Not Require The Conclusion Of An Annex To The Contract, But Only A Change In The Number Of Children. - The Ordering Party Is Obliged To Provide The Contractor With A Name List Of Students/Children Commuting To School From Individual Towns, No Later Than On The Last Business Day Before The Commencement Of The Order In The Following Month. The School Principal Will Provide The List On Behalf Of The Ordering Party. - The Contractor Will Deliver Monthly Tickets To The School By The 3Rd Working Day Of The Month To Which The Service Applies (Students Will Be Entitled To Travel Without A Monthly Ticket Until They Receive The Ticket) - The Contractor Is Fully Financial And Legal Responsible For The Transport Of People Without A Monthly Ticket Before The Authorities Authorized To Control. Tickets Will Be Handed Over In Writing. - Tickets Will Be Covered By A Discount In Accorda
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
ac96ff83-37cb-468b-9a96-e95cf7d2601f.html
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  • Publication Document (Tender Document / Tender Notice)
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