Tenders Are Invited For Distribution Pipes And Accessories - Delivery Of Pre-Insulated Materials Entitled: Improving The Efficiency Of The Heating Network By Eliminating Group Nodes And Replacing Sections Of The District Heating Network Made Using Foam Concrete Technology In Puławy - Kołłątaja

Distribution Pipes And Accessories - Delivery Of Pre-Insulated Materials Entitled: Improving The Efficiency Of The Heating Network By Eliminating Group Nodes And Replacing Sections Of The District Heating Network Made Using Foam Concrete Technology In Puławy - Kołłątaja. The Subject Of The Order Is The Supply Of Pre-Insulated Materials For The Project Entitled: Improvement Of The Efficiency Of The Heating Network By Eliminating Group Nodes And Replacing Sections Of The District Heating Network Made Using Foam Concrete Technology In Puławy Under The Measure Fenx.02.01 Heating Infrastructure Priority Fenx.02 Support For The Energy And Environment Sectors From The Erdf Under The European Funds For Infrastructure, Climate, Environment 20212027. The Subject Of The Order Is Specified In Detail In Annex No. 8 To The Swz. Description Of The Method Of Preparing An Offer 1. The Contractor Submits An Offer Via The Offers/Applications Tab, Visible In The Procedure Preview After Logging In To The Contractors Account. After Selecting The Submit An Offer Button, The E-Procurement Platform System Presents A Window For Submitting An Offer Enabling The Submission Of Electronic Documents, Which Contains Two Drag&Drop Fields For Adding Files. 2. The Contractor Adds The Offer Form Selected From The Disk And Previously Signed In The First Field (Completed Offer Form). In The Next Field (Attachments And Other Documents Presented In The Offer By The Contractor), The Contractor Adds Other Files Constituting The Offer Or Submitted Together With The Offer. 3. In The Case Of Transmitting An Electronic Document In A Format Subject To Data Compression, Providing A File Containing Compressed Documents With A Qualified Electronic Signature Is Tantamount To Providing All Documents Contained In This File With A Qualified Electronic Signature. 4. The E-Orders Platform System Checks Whether The Submitted Files Are Signed And Automatically Encrypts Them, While Informing The Contractor About It. If A Signature Is Missing, The E-Procurement Platform System Will Inform About It When Submitting The Documents, But They Will Be Accepted By The Platform Despite The Lack Of A Signature! Confirmation Of The Time Of Transmission And Receipt Of The Offer Can Be Found In The Electronic Proof Of Transmission (Epp) And Electronic Confirmation Of Receipt (Epo). Epp And Epo Are Available To The Logged-In Contractor In The Offers/Applications Tab. 5. The Offer Must Be Prepared In Polish. 6. The Offer Is Submitted, Under Pain Of Invalidity, In Electronic Form. 7. If Electronic Documents, Transmitted Using Electronic Means Of Communication, Contain Information Constituting A Business Secret Within The Meaning Of The Provisions Of The Act Of 16 April 1993 On Combating Unfair Competition (Journal Of Laws Of 2022, Item 1233), In Order To Keep This Information Confidential, The Contractor Provides It In A Separate And Appropriately Marked File, Along With The Business Secret Mark In The File Name. Both The Attachment Constituting The Trade Secret And The Justification For The Reservation Of The Trade Secret Should Be Added In The Attachments And Other Documents Presented In The Offer By The Contractor Field For Documents Submitted Together With The Offer Or Via For