Tenders Are Invited For Deliveries Of Bread To The Remand Center In d

A) The Subject Of The Order Is The Supply Of Bread To The Remand Center In d : Remand Center odziul. Smutna 211 Mixed Wheat And Rye Bread, Sliced, Packaged In 350G - 90000 Kg2 Wheat Bread, Sliced, Packaged In 350G - 15000 Kg3 Breadcrumbs, (Unit Package 1000G) - 100 Kg4 Wholemeal Bread, Sliced, Packaged In 500G - 250 Kgb) The Subject Of The Order Was Specified In The Common Procurement Vocabulary And Marked With The Cpv Code: 15811000-6- Bread15811100-7- Bread15820000-2- Rusks And Biscuits; Bakery And Confectionery Products With Extended Shelf Lifec) Requirements Regarding The Subject Of The Order: A Detailed Description Of The Subject Of The Order, A Description Of The Ordering Partys Requirements In Terms Of Implementation And Acceptance Are Specified In: - Specification Of The Order Conditions - Description Of The Subject Of The Order (Opz) - Annexes No. 4 To The Swz, - Draft Provisions Of The Contract Annex No. 5 To The Swz. All Requirements Specified In The Documents Indicated Above Are Minimum Requirements And Their Fulfillment Is Obligatory. Failure To Meet The Above-Mentioned Minimum Requirements Will Result In Rejection Of The Offer As Inconsistent With The Terms Of The Contract Pursuant To Art. 226 Section 1 Point 5 Of The Public Procurement Law. The Amounts Of Demand For Individual Products Given In The Swz And In The Offer Form Are Only Estimates And Will Be Used Only To Compare Offers And Select The Most Advantageous Offer. This Means That These Amounts Do Not Constitute The Final Dimensions Of The Order, As A Result May Not Constitute Grounds For Submitting Claims For Unrealized Deliveries Or For Refusing Deliveries. A One-Time Demand Submitted To The Contractor Does Not Have To Cover All Items Included In The Offer Form. The Total Value Of The Products Ordered During The Term Of The Contract By Individual Purchasers Will Not Be Less Than 70% Of The Value Specified In The Contractors Offer. The Estimated Scope Of Deliveries Is Indicated In The Table Above. The Order Will Be Awarded In The Period January 2, 2024 - December 31, 2024. Deliveries Will Be Made In Batches To The Ordering Partys Warehouse Using The Contractors Transport. The Exact Volume And Delivery Dates Will Be Determined Each Time By The Ordering Party. Deliveries Should Be Made On Business Days, Monday - Friday, Between 8:00 A.M. And 12:00 P.M. The Products Will Be Delivered Using The Contractors Means Of Transport Adapted To This Purpose, In Such A Way That The Health Quality Of The Ordered Products Is Not Impaired, At The Contractors Expense. , Ex Warehouse Of The Individual Ordering Party. The Ordered Food Products Must Have All Necessary Documents Confirming Their Admission To Trading In The Territory Of The Republic Of Poland In Accordance With Applicable Law, And The Contractor Is Obliged To Provide Them To The Ordering Party And Individual Ordering Parties At Their Request. The Ordering Party Requires That The Invoice Payment Deadline Is 30 Days. The Delivered Products Must Be Properly Sorted By The Contractor And Must Be Of The Highest Quality, Including, Above All, They Must Meet The Quality Requirements In Accordance With Applicable Regulations And Must Meet Applicable Sanitary And Epidemiological Standards In This Regard, And Must Be Stored And Transported In Conditions That Guarantee The Highest Quality. In The Event Of Receiving Food Of Inappropriate Health Or Commercial Quality, The Ordering Party Will Refuse To Accept It And Will Immediately Submit A Complaint On The Day Of Delivery By Phone Or E-Mail. The Contractor Undertakes To Collect Or Replace Food That Does Not Meet The Quality Requirements With Free Odor No Later Than 24 Hours From Moment Of Reporting Non-Compliance. The Time For Processing Complaints Is One Of The Criteria For Evaluating Offers. The Offered Food Products Must Meet The Quality Parameters Specified For A Given Product Range By The Polish National Standards, Meet Sanitary And Epidemiological Requirements And The Principles Of The Haccp System, And Have An Expiry Date Appropriate For A Given Product Range, Ensuring Its Safe Consumption. The Ordering Party Reserves The Right To Request The Submission Of A Written Confirmation Of The Products Approval For Marketing And Consumption, Issued By An Authority Authorized To Control The Quality Of Food Products, For The Offered Product Range. The Contractor Is Fully Responsible For The Quality Of The Deliveries, Their Compliance With The Order And For Any Damage Incurred By The Ordering Party Or Third Parties, And Resulting From Failure To Meet Delivery Deadlines, Properties And Quality Of The Delivered Products. The Subject Of The Order, The Method Of Its Transport, As Well As The Method And Type Of Packaging Should Meet The Requirements Of Applicable Legal Provisions In This Regard. The Contractor Is Obliged To Have Civil Liability Insurance For The Entire Duration Of The Contract. Business Activity, Including The Insured Persons Liability For Personal Or Property Damage Caused By The Delivered Goods. The Contractor Is Obliged To Cover The Costs Of Treating The Injured Persons And Carrying Out Sanitary Procedures, As Well As To Satisfy Claims For Compensation Resulting From Poisoning With The Delivered Goods.

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FileName	File Description
Global Tender Document	Tender Notice