Tenders Are Invited For Providing Investor Supervision Services During The Implementation Of Investments Called Reconstruction And Replacement Of 12 Garage Doors In The Buildings Of The Central School Of The State Fire Service In The Design And Build System

1. The Subject Of The Order Is The Provision Of Investor Supervision Services During The Implementation Of The Investment Called Reconstruction And Replacement Of 12 Garage Doors In The Buildings Of The Central School Of The State Fire Service In The Design And Implementation System, In The Following Specialties: - Construction (Coordinator), - Installation In The Field Of Electrical And Power Networks, Installations And Devices.2. The Supervised Works Include: 1) Preparation Of Design Documentation Including The Replacement Of 2 Gates In Building No. 24 And Obtaining A Building Permit, 2) Preparation Of Technical Documentation Including The Replacement Of Gates In Buildings No. 40 And 24, 3) Dismantling And Installation Of 2 Garage Doors Located In Building No. 24, Enlarging The Openings For New Gates And Preparing As-Built Documentation As Well As Providing Authors Supervision, 4) Disassembly And Assembly Of 10 Gates In Building No. 40 And Preparation Of As-Built Documentation.3. A Detailed Description Of The Subject Of The Order Is Attached As Annex No. 1 To Swz.4. Construction Work Titled Reconstruction And Replacement Of 12 Garage Doors In The Buildings Of The Central School Of The State Fire Service In The Design And Build System, To Which This Supervision Service Applies, Is The Subject Of Procedure No. Wt.2370.20.2026. Full Documentation Of The Procedure (Questions Received At The Stage Of Submitting Offers As Well As Explanations And Modifications Is Available On The Website Of The Procedure Under The Link: Https://Platformazakupowa.Pl/Transakcja/13309975. Place Of Order Execution - The Registered Office Of The Ordering Party, I.E. Central School Of The State Fire Service In Częstochowa, Ul. Sabinowska 62/646. Required Payment Deadline - 30 Days From The Date Of Receipt Of The Subject Of The Contract Confirmed By The Final Acceptance Protocol And Receipt Of The Invoice (Assigning An Identification Number To The Invoice In Ksef). The Invoice Should Be Agreed Upon Signing The Final Acceptance Report Of The Works.7. The Ordering Party Requires The Submission Of An Offer After The On-Site Visit To Familiarize Itself With The Area Covered By The Contract Deadline For Submitting Offers. If The Contractor Fails To Carry Out An On-Site Inspection, His Offer Will Be Rejected Pursuant To Article 226(1) Of The Public Procurement Law.