GTR 115888172
Tenders Are Invited For Cleaning Products - Delivery Of Cleaning And Hygiene Products To The Headquarters Of The National Center For Nuclear Research In Otwock - Framework Agreement
ICB — International Competitive Bid
Closes Aug 18, 2026
central europe
Tender Information
GTR Reference
115888172
Tendering Authority
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Tender No
499306-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Cleaning Products - Delivery Of Cleaning And Hygiene Products To The Headquarters Of The National Center For Nuclear Research In Otwock - Framework Agreement
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
central europe
Political Region
European Union
Last Date of Bid Submission
18-08-2026
Work Detail
Cleaning Products - Delivery Of Cleaning And Hygiene Products To The Headquarters Of The National Center For Nuclear Research In Otwock - Framework Agreement. 1. The Procedure Is Conducted In Order To Conclude A Framework Agreement With The Selected Contractors, Specifying The Terms And Conditions For Orders That May Be Awarded During Its Validity, Hereinafter Referred To As Individual Orders. 2. The Subject Of The Order Is The Supply Of Cleaning And Hygiene Products To The Headquarters Of The National Center For Nuclear Research In Otwock For A Period Of 24 Months. 3. The Description Of The Item And The List Of Products Planned For Purchase Are Described In Volume Iii Of The Swz (Opz). The Description Of The Subject Of The Order Includes An Example Of The Product Range That The Ordering Party Intends To Order As Part Of Individual Orders For A Period Of 24 Months From The Conclusion Of The Framework Agreement. The Conditions For The Implementation Of The Framework Agreement Are Specified In Volume Ii Swz Ppur (Projected Provisions Of The Framework Agreement). 4. Any Indication Of A Symbol, Name Or Manufacturer In Volume Iii Swz (Opz) Is Intended To Determine The Class Of The Product, Its Quality And Is Intended To Establish The Product Standard, But Does Not Indicate A Specific Product Or Manufacturer. 5. Determining The Estimated Quantities Of The Product Range Of The Subject Of The Order By The Ordering Party Does Not Constitute An Obligation For The Ordering Party To Purchase All Indicated Items And In The Indicated Quantities, Therefore The Contractor Is Not Entitled To Any Claims In This Respect. The Ordering Party Also Reserves The Right To Reduce Or Increase The Quantity Of The Product Beyond That Indicated In Volume Iii Of The Swz Opz. 6. The Ordering Party Intends To Allocate A Value Not Exceeding Pln 1,291,555.08 Gross For The Implementation Of The Framework Agreement Within 24 Months From The Conclusion Of The Framework Agreement. 6.1. If, On The Last Day Of The Validity Of The Contract, The Financial Resources Provided For The Implementation Of The Agreement, Specified In Section 1, Will Not Be Used In The Full Amount, With The Mutual Consent Of The Ordering Party And The Contractor, It Is Possible To Extend The Validity Period Of The Agreement For Further Periods, But No Longer Than A Total Of 6 Months - On The Terms And Conditions Contained In The Agreement. 7. As A Result Of The Proceedings, The Ordering Party Intends To Conclude A Framework Agreement With At Least 2 (Two) Contractors And A Maximum Of 3 (Three) Contractors Who Submitted The Most Advantageous Offers And Obtained The Highest Number Of Points In The Offer Evaluation Criteria. 8. In The Event Of Concluding A Framework Agreement With Contractors, The Ordering Party Will Award Individual Orders For The Delivery Of A Specific Product Each Time, In Accordance With The Procedure And In The Manner Specified In Volume Ii Of The Swz (Ppur) Draft Provisions Of The Framework Agreement.
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