Tenders Are Invited For Renovation Of Bathrooms 79-87, 102-110 In Building C I And Ii Floor (9 Risers - 18 Bathrooms)

I. Description Of The Subject Of The Order For The Task Titled Renovation Of Bathrooms 79-87, 102-110 In Building C I And Ii Floor (9 Verticals - 18 Bathrooms) With Adaptation For Disabled People. A Detailed Description Of The Subject Of The Order Is Included In The Design Documentation, Constituting The Description Of The Subject Of The Order - Opz, Which Consists Of: Technical Design With Drawing Parts, Bill Of Quantities Which Includes Detailed Measurements And Scope Of Works, Detailed Technical Specifications For The Execution And Acceptance Of Works - Constituting Annex No. 1 To This Swz. The Design Documentation Contains A Detailed Description Of The Subject Of The Contract, Constitutes An Integral Part Of This Swz And Should Be Read Carefully.1) The Offer Price Should Include The Costs Related To The Implementation Of The Marking Project And Securing The Works For The Duration Of The Works.2) The Works Should Be Performed In Accordance With The Design Documentation Attached To The Swz, Technical Specifications And Other Requirements Specified In Detail In Annex 1 To This Swz, I.E. In The Design Documentation.3) The Ordering Party Requires That The Offer Price Includes All Items From The Bill Of Quantities. Works, Based On Which The Total Value Of The Task Will Be Estimated. The Bill Of Quantities Constitutes An Integral Part Of The Design Documentation Constituting Annex No. 1 To This Swz.4) The Basis For Payment Of The Remuneration Will Be An Invoice Issued By The Contractor After The Final Acceptance Of The Works, Payable By Transfer To The Contractors Account Within 21 Days From The Date Of Receipt Of The Invoice, While The Day Of Debiting The Ordering Partys Account Will Be Considered The Date Of Payment.5) The Ordering Party Does Not Envisage The Possibility Of Granting An Advance Payment For The Execution Of The Subject Of The Order.6) For The Investment In Question The Ordering Party Will Establish Investor Supervision.7) The Contractor Will Issue Invoices In Accordance With The Data: Purchaser: Milicki County, Ul. Wojska Polskiego 38, 56-300 Milicz, Nip: 916-13-12-494, Recipient: Social Welfare Home In Milicz, Ul. Kombatatów 1, 56-300 Milicz Nip: 9161005510.Ii. Requirements For The Contractor: 1) The Contractor Is Responsible For The Quality And Compliance With The Technical And Quality Conditions Described For The Subject Of The Order. 2) Due Diligence Is Required In The Implementation Of The Obligations Of The Contract. Arrangements And Decisions Regarding The Execution Of The Order Will Be Agreed By The Ordering Party With The Contractors Appointed Representative. 3) The Contractor Will Specify Contact Telephone Numbers And Fax Numbers. And Other Arrangements Necessary For Efficient And Timely Execution Of The Order.4) The Ordering Party Is Not Liable For Any Damage Caused By The Contractor During The Performance Of The Subject Of The Order.5) The Contractor Is Obliged To Complete The Order On The Terms And Conditions Described