GTR 114452658
Tenders Are Invited For Execution Of Construction Works As Part Of The Task Titled: Support For Aos In Spzzoz In Wyszków Co-Financed By The European Regional Development Fund
ICB — International Competitive Bid
Closed
central europe
Tender Information
GTR Reference
114452658
Tendering Authority
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Tender No
DEZ/Z/341/ZP-23/2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Execution Of Construction Works As Part Of The Task Titled: Support For Aos In Spzzoz In Wyszków Co-Financed By The European Regional Development Fund
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
03-07-2026
Closed
Work Detail
1. The Subject Of The Order Is Performance Of Construction Works As Part Of The Task Entitled Support For Aos In Spzzoz In Wyszków Co-Financed By The European Regional Development Fund Under Priority V European Funds For A Higher Quality Of Life In Mazovia, Measure: 5.6: Health Care, Outpatient Specialist Care (Aos) And One-Day Treatment, Project Type: Investments In Health Infrastructure Of The Program European Funds For Mazovia 2021-2027 Part No. 1 - Renovation Of Aos Ul. Sowińskiego 61/9 In Wyszków. The Task Includes: Demolition Works. Masonry Works. Walls And Structures Made Of Plasterboards. Installation Of Door Lintels. Plasters And Plasters. Installation Of Joinery And Door Joinery. Installation Of A Skylight. Dachowego. Posadzki Z Pcv. Okładanie Ścian Wykładziną. Roboty Malarskie. Roboty Wodno-Kanalizacyjne. Instalacje C.O. Roboty Elektryczne. Sporządzenie Dokumentacji Powykonawczej.2.Opis Przedmiotu Zamówienia Został Zawarty W Załączniku Nr 5 – Projektowane Postanowienia Umowy Oraz Dla W Załączniku Nr 3.1 Do 3.3.3.Wymagania Określone W Swz I Załącznikach Mają Charakter Wymagań Minimalnych.4.Wykonawca Zapewni, Że Osoby Uczestniczące W Execution Of The Order Will Be Able To Communicate Effectively With The Ordering Party In Polish, In Particular Regarding Current Arrangements And Documentation Related To The Implementation Of The Contract. 5. Terms Of Delivery And Payment Described In Detail In Annex No. 5 Designed Provisions Of The Contract. The Invoice Payment Deadline Is 60 Days From The Date Of Delivery Of A Correctly Issued Invoice To The Ordering Party.
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