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- Dostawa aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy..
Dostawa aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy Górniczej S.A. – nr grupy 325-4
contract award notice – utilitiesFollowing the summary about the notice 2024/S 002-003474 dispatched in the year 2024.
Contracting authority |
Polska Grupa Górnicza S.A. Śląskie (PL22) more authorities |
Type of the contracting authority | Utilities entity |
Main activity | Exploration and extraction of coal and other solid fuels |
Type of contract | Supplies |
Main CPV code |
|
Place of performance | Śląskie (PL22) more |
Country | PL; - country: PL |
Document type | Contract award notice |
Procedure | Open procedure |
Type of bid | Not applicable |
Award criteria | Not applicable |
Regulation | European Union |
Publication date | 2024-01-03 00:00:00 |
Deadline | 2024-04-07 00:00:00 |
Values | 1˙969˙500.50 PLN (procurement total) |
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Section I: Contracting authority
I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)
- Official name
- Polska Grupa Górnicza S.A. [National registration number: n.d.]
- Postal address
- ul. Powstańców 30 Katowice 40-039 - nuts: n.d. tipo 1
- Country
- PL
- Contact person
- Polska Grupa Górnicza S.A. 40-467 Katowice, ul.Karolinki 1 Telephone: +48 327161483 E-mail: i.mieszczanin@pgg.pl Fax: n.d.
- Internet address(es)
- Main address: www.pgg.pl | Address of the buyer profile: https://korporacja.pgg.pl/dostawcy/przetargi
I.6) Main activity
Exploration and extraction of coal and other solid fuels
Section II: Object
II.1) Scope of the procurement
-
II.1.1) Title
Dostawa aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy Górniczej S.A. – nr grupy 325-4
(Reference number: 702301654)
-
II.1.2) Main CPV code
32550000 | Telephone equipment
-
II.1.3) Type of contract
Supplies
-
II.1.4) Short description
Postępowanie o udzielenie zamówienia sektorowego prowadzone jest w trybie przetargu nieograniczonego na podstawie przepisów ustawy z dnia 11 września 2019 r. (Dz.U. poz. 2019 ze zm.), zwanej dalej ustawą Pzp.
Zamówienie obejmuje dostawę aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy Górniczej S.A. Szczegółowy opis przedmiotu zamówienia oraz wymagania prawne i parametry techniczno-użytkowe określono w SWZ. W niniejszym postępowaniu o udzielenie zamówienia komunikacja między zamawiającym a wykonawcami, w szczególności składanie ofert, JEDZ oraz dokumentów i oświadczeń, odbywa się przy użyciu środków komunikacji elektronicznej. Oferty wraz z załącznikami oraz JEDZ, pod rygorem nieważności, sporządza się w postaci elektronicznej i opatruje się kwalifikowanym podpisem elektronicznym.
-
II.1.6) This contract is divided into lots
yes
-
II.1.7) Total value of the procurement (excluding VAT)
Value: 1˙969˙500.50 PLN (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices
II.2) Description
Lot No [1]
Title: Zadanie nr 1
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
SYGNALIZATOR PROGRAMOWALNY-TELEFON ISKROBEZPIECZNY PST TEMPERATURA PRACY -40+40C IP-65 SYSTEM ŁĄCZNOŚCI LOKALNEJ - w szacunkowej ilości 162 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [2]
Title: Zadanie nr 2
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
TELEFON STACJONARNY BIZNESOWY DLA CENTRAL DGT - w szacunkowej ilości 20 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [3]
Title: Zadanie nr 3
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
APARAT TELEFONICZNY GÓRNICZY ISKROBEZPIECZNY TIG-S TEMPERATURA PRACY -40+40C IP-65 SYSTEM ŁĄCZNOŚCI LOKALNEJ - w szacunkowej ilości 137 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [6]
Title: Zadanie nr 6
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
BĘBEN WIELOKROTNEGO UŻYCIA Q200 Z PRZEWODEM 200M - w szacunkowej ilości 35 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [7]
Title: Zadanie nr 7
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
PUSZKA JEDNORAZOWEGO UŻYCIA Q100 250M - w szacunkowej ilości 100 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [9]
Title: Zadanie nr 9
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
WPINAK DO RATOWNICZEJ LINII TELEFONICZNEJ TYPU WLT-10 (PRZEWÓD PŁASKI TLYNP 2X0,22) URZĄDZENIE ŁĄCZNOŚCI RATOWNICZEJ UŁR - w szacunkowej ilości 21 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [10]
Title: Zadanie nr 10
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
1. GNIAZDO 4XSTYKOWE MODUŁOWE POJEDYNCZE MGT-4 APARAT TELEFONICZNY w szacunkowej ilości 1100 szt.
2. GNIAZDO 4XSTYKOWE MODUŁOWE PODWÓJNE PGM-1 APARAT TELEFONICZNY w szacunkowej ilości 2100 szt.
3. WIDEODOMOFON IP SAFE G06MP Z KAMERĄ 1.3MP WBUDOWANA KARTA MICROSD 8GB IP-54 OBIEKTYW 2,5MM MINIMALNA ODLEGŁOŚĆ 0,2M WYMIARY 93X168X10MM PUSZKA 75X150X50MM WAGA 570G w szacunkowej ilości 9 szt.
4. RADIOTELEFON MOTOROLA DP1400 KOMPLETNY CZĘSTOTLIWOŚCI UHF 403-470MHZ 16XKANAŁÓW IP-54 ANTENA+ŁADOWARKA BIUROWA Z ZASILACZEM+BATERIA LI-ION 7,5V 2200MAH+ZACZEP DO PASKA w szacunkowej ilości 5 szt.
5. RADIOTELEFON MOTOROLA DP4401 EX KOMPLETNY CZĘSTOTLIWOŚCI UHF 403-470MHZ I VHF 136-174MHZ ANTENA+ŁADOWARKA BIUROWA Z ZASILACZEM+BATERIA LI-ION 7,4V 2075MAH+ZACZEP DO PASKA w szacunkowej ilości 3 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [11]
Title: Zadanie nr 11
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
APARAT TELEFONICZNY SYGNALIZATOR ISKROBEZPIECZNY JANTAR 2 2X0,5W 23MA 60V IP-67 -20+50C DLA SYSTEMU GŁOŚNOMÓWIĄCEGO HETMAN - 39 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [12]
Title: Zadanie nr 12
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
1. WKŁADKA TELEFONICZNA W-66 APARAT TELEFONICZNY w szacunkowej ilości 1595 szt.
2. WKŁADKA GŁOŚNIKOWA W-69/1 APARAT TELEFONICZNY w szacunkowej ilości 110 szt.
3. WKŁADKA GŁOŚNIKOWA W-69/2B APARAT TELEFONICZNY w szacunkowej ilości 310 szt.
4. WKŁADKA GŁOŚNIKOWA W-69/2A APARAT TELEFONICZNY w szacunkowej ilości 315 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [13]
Title: Zadanie nr 13
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
TELEFON STACJONARNY BIZNESOWY DLA CENTRAL CISCO IP - 30 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Lot No [15]
Title: Zadanie nr 15
II.2.2) Additional CPV code(s)
Main CPV code
32550000 | Telephone equipment
Main site or place of performance: Oddziały Polskiej Grupy Górniczej S.A.5>
II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)
1. TELEFON RATOWNICZY PRZENOŚNY-BAZOWY PTR-4 730MAH 10X1,2V ŁĄCZNOŚĆ PRZEWODOWA DO 5000M POMIAR TEMPERATURY I WILGOTNOŚCI DO 3000M WYMIAR 80X160X85MM WAGA 1,2KG CZAS PRACY MIN 14 GODZ - w szacunkowej ilości 4 szt.
2. APARAT RATOWNIKA AR-4 DO TELEFONU RATOWNICZEGO PRZENOŚNEGO PTR-4 IP-65 Z WBUDOWANYMI CZUJNIKAMI TEMPERATURY I WILGOTNOŚCI WYMIAR Q 68X77MM WRAZ Z TUBĄ GUMOWĄ WAGA 0,3KG - w szacunkowej ilości 4 szt.
II.2.5) Award criteria
Price
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.6) Information about electronic auction
An electronic auction has been used
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2023/S 180-562913
(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)
Section V: Award of contract
V.2) Award of contract
Contract No:
1
Lot No:
1
Title:
Zadanie nr 2
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-28
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- COMFORTEL SP. Z O.O. [National registration number: n.d.]
- Postal address
- UL. DOJAZDOWA 9B TYCHY (Postal address: 43-100) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 37˙400.00 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
2
Lot No:
2
Title:
Zadania nr 6, 9, 15
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-22
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 0 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- CENTRUM USŁUG SPECJALISTYCZNYCH CSRG CEN-RAT SP. Z O.O. [National registration number: n.d.]
- Postal address
- CHORZOWSKA 25 BYTOM (Postal address: 41-902) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 177˙800.00 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
3
Lot No:
3
Title:
Zadanie nr 13
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-22
V.2.2) Information about tenders
- Number of tenders received: 1
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- PPUH MACPOL SP. Z O.O. [National registration number: n.d.]
- Postal address
- ZABRZAŃSKA 26 RUDA ŚLĄSKA (Postal address: 41-700) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 11˙436.00 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
4
Lot No:
4
Title:
Zadanie nr 10.4, 10.5, 12
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-22
V.2.2) Information about tenders
- Number of tenders received: 2
- Number of tenders received from SMEs: 2 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- PPUH TRIMEN RYSZARD FREJOWSKI [National registration number: n.d.]
- Postal address
- UL. EDUKACJI 20/6 TYCHY (Postal address: 43-100) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 115˙368.50 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
5
Lot No:
5
Title:
Zadanie nr 7
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-22
V.2.2) Information about tenders
- Number of tenders received: 2
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- PETEK I WSPÓLNICY SP. Z O.O. SP.K. [National registration number: n.d.]
- Postal address
- UL. DĄBROWSKIEGO 2 ZABRZE (Postal address: 41-800) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 149˙985.00 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
V.2) Award of contract
Contract No:
6
Lot No:
6
Title:
Zadanie nr 1, 3, 11
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract (dd/mm/yyyy)
2023-12-21
V.2.2) Information about tenders
- Number of tenders received: 2
- Number of tenders received from SMEs: 1 (SME – as defined in Commission Recommendation 2003/361/EC)
- Number of tenders received from tenderers from other EU Member States: 0
- Number of tenders received from tenderers from non-EU Member States: 0
- Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
- Official name
- PUP TELVIS SP. Z O.O. [National registration number: n.d.]
- Postal address
- UL. KAROLINY 4 KATOWICE (Postal address: 40-186) - nuts: N.D. (n.d. ) (n.d. )more
- Country
- PL
- Telephone: n.d. E-mail: n.d. Fax: n.d.
- Internet address (URL)
- n.d.
- The contractor is an SME
- no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot | 1˙477˙511.00 PLN | --- |
- for framework agreements – total maximum value for this lot
- for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
- Official name
- Krajowa Izba Odwoławcza
- Postal address
- ul. Postępu 17a Warszawa 02-676
- PL | phone: +48 224587801 email: uzp@uzp.gov.pl fax: +48 224587700
- Internet address URL
- www.uzp.gov.pl
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures
Wykonawcom przysługują środki ochrony prawnej przewidziane w przepisach Działu IX ustawy Prawo zamówień publicznych – odwołanie do Krajowej Izby Odwoławczej i skarga do sądu okręgowego wnoszone w sposób i w terminach określonych w ustawie Pzp.
VI.4.4) Service from which information about the review procedure may be obtained
- Official name
- Krajowa Izba Odwoławcza
- Postal address
- ul. Postępu 17a Warszawa 02-676 (PL)
- Telephone: +48 224587701 E-mail: uzp@uzp.gov.pl Fax: +48 224587700
- Internet address URL
- www.uzp.gov.pl
VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29
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L: 4 --- key: (P) value: Dostawa aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy Górniczej S.A. – nr grupy 325-4
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3 CPV_MAIN
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L: 4 --- key: (P) value: Postępowanie o udzielenie zamówienia sektorowego prowadzone jest w trybie przetargu nieograniczonego na podstawie przepisów ustawy z dnia 11 września 2019 r. (Dz.U. poz. 2019 ze zm.), zwanej dalej ustawą Pzp.
L: 4 --- key: (P) value: Zamówienie obejmuje dostawę aparatów telefonicznych oraz części zamiennych dla Oddziałów Polskiej Grupy Górniczej S.A. Szczegółowy opis przedmiotu zamówienia oraz wymagania prawne i parametry techniczno-użytkowe określono w SWZ. W niniejszym postępowaniu o udzielenie zamówienia komunikacja między zamawiającym a wykonawcami, w szczególności składanie ofert, JEDZ oraz dokumentów i oświadczeń, odbywa się przy użyciu środków komunikacji elektronicznej. Oferty wraz z załącznikami oraz JEDZ, pod rygorem nieważności, sporządza się w postaci elektronicznej i opatruje się kwalifikowanym podpisem elektronicznym.
3 --- VAL_TOTAL value: 1969500.50
3 LOT_DIVISION
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 1
L: 4 --- key: (Lotto numero) value: 1
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: SYGNALIZATOR PROGRAMOWALNY-TELEFON ISKROBEZPIECZNY PST TEMPERATURA PRACY -40+40C IP-65 SYSTEM ŁĄCZNOŚCI LOKALNEJ - w szacunkowej ilości 162 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 2
L: 4 --- key: (Lotto numero) value: 2
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: TELEFON STACJONARNY BIZNESOWY DLA CENTRAL DGT - w szacunkowej ilości 20 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 3
L: 4 --- key: (Lotto numero) value: 3
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: APARAT TELEFONICZNY GÓRNICZY ISKROBEZPIECZNY TIG-S TEMPERATURA PRACY -40+40C IP-65 SYSTEM ŁĄCZNOŚCI LOKALNEJ - w szacunkowej ilości 137 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 6
L: 4 --- key: (Lotto numero) value: 6
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: BĘBEN WIELOKROTNEGO UŻYCIA Q200 Z PRZEWODEM 200M - w szacunkowej ilości 35 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 7
L: 4 --- key: (Lotto numero) value: 7
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: PUSZKA JEDNORAZOWEGO UŻYCIA Q100 250M - w szacunkowej ilości 100 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 9
L: 4 --- key: (Lotto numero) value: 9
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: WPINAK DO RATOWNICZEJ LINII TELEFONICZNEJ TYPU WLT-10 (PRZEWÓD PŁASKI TLYNP 2X0,22) URZĄDZENIE ŁĄCZNOŚCI RATOWNICZEJ UŁR - w szacunkowej ilości 21 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 10
L: 4 --- key: (Lotto numero) value: 10
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: 1. GNIAZDO 4XSTYKOWE MODUŁOWE POJEDYNCZE MGT-4 APARAT TELEFONICZNY w szacunkowej ilości 1100 szt.
5 P: 2. GNIAZDO 4XSTYKOWE MODUŁOWE PODWÓJNE PGM-1 APARAT TELEFONICZNY w szacunkowej ilości 2100 szt.
5 P: 3. WIDEODOMOFON IP SAFE G06MP Z KAMERĄ 1.3MP WBUDOWANA KARTA MICROSD 8GB IP-54 OBIEKTYW 2,5MM MINIMALNA ODLEGŁOŚĆ 0,2M WYMIARY 93X168X10MM PUSZKA 75X150X50MM WAGA 570G w szacunkowej ilości 9 szt.
5 P: 4. RADIOTELEFON MOTOROLA DP1400 KOMPLETNY CZĘSTOTLIWOŚCI UHF 403-470MHZ 16XKANAŁÓW IP-54 ANTENA+ŁADOWARKA BIUROWA Z ZASILACZEM+BATERIA LI-ION 7,5V 2200MAH+ZACZEP DO PASKA w szacunkowej ilości 5 szt.
5 P: 5. RADIOTELEFON MOTOROLA DP4401 EX KOMPLETNY CZĘSTOTLIWOŚCI UHF 403-470MHZ I VHF 136-174MHZ ANTENA+ŁADOWARKA BIUROWA Z ZASILACZEM+BATERIA LI-ION 7,4V 2075MAH+ZACZEP DO PASKA w szacunkowej ilości 3 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 11
L: 4 --- key: (Lotto numero) value: 11
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: APARAT TELEFONICZNY SYGNALIZATOR ISKROBEZPIECZNY JANTAR 2 2X0,5W 23MA 60V IP-67 -20+50C DLA SYSTEMU GŁOŚNOMÓWIĄCEGO HETMAN - 39 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 12
L: 4 --- key: (Lotto numero) value: 12
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: 1. WKŁADKA TELEFONICZNA W-66 APARAT TELEFONICZNY w szacunkowej ilości 1595 szt.
5 P: 2. WKŁADKA GŁOŚNIKOWA W-69/1 APARAT TELEFONICZNY w szacunkowej ilości 110 szt.
5 P: 3. WKŁADKA GŁOŚNIKOWA W-69/2B APARAT TELEFONICZNY w szacunkowej ilości 310 szt.
5 P: 4. WKŁADKA GŁOŚNIKOWA W-69/2A APARAT TELEFONICZNY w szacunkowej ilości 315 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 13
L: 4 --- key: (Lotto numero) value: 13
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: TELEFON STACJONARNY BIZNESOWY DLA CENTRAL CISCO IP - 30 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
3 OBJECT_DESCR
4 TITLE
5 P: Zadanie nr 15
L: 4 --- key: (Lotto numero) value: 15
4 CPV_ADDITIONAL
5 CPV_CODE
4 MAIN_SITE
5 P: Oddziały Polskiej Grupy Górniczej S.A.
4 Descrizione breve
5 P: 1. TELEFON RATOWNICZY PRZENOŚNY-BAZOWY PTR-4 730MAH 10X1,2V ŁĄCZNOŚĆ PRZEWODOWA DO 5000M POMIAR TEMPERATURY I WILGOTNOŚCI DO 3000M WYMIAR 80X160X85MM WAGA 1,2KG CZAS PRACY MIN 14 GODZ - w szacunkowej ilości 4 szt.
5 P: 2. APARAT RATOWNIKA AR-4 DO TELEFONU RATOWNICZEGO PRZENOŚNEGO PTR-4 IP-65 Z WBUDOWANYMI CZUJNIKAMI TEMPERATURY I WILGOTNOŚCI WYMIAR Q 68X77MM WRAZ Z TUBĄ GUMOWĄ WAGA 0,3KG - w szacunkowej ilości 4 szt.
4 AC
5 AC_PRICE
4 NO_OPTIONS
4 NO_EU_PROGR_RELATED
2 PROCEDURE
3 PT_OPEN
3 EAUCTION_USED
3 NO_CONTRACT_COVERED_GPA
3 --- NOTICE_NUMBER_OJ value: 2023/S 180-562913
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3 --- CONTRACT_NO value: 1
3 --- Lotto numero value: 1
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L: 4 --- key: (P) value: Zadanie nr 2
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L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-28
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5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
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5 NO_AWARDED_TO_GROUP
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OFFICIALNAME: COMFORTEL SP. Z O.O.
ADDRESS: UL. DOJAZDOWA 9B
TOWN: TYCHY
POSTAL_CODE: 43-100
7 COUNTRY
6 SME
4 VALUES
5 VAL_TOTAL: 37400.00
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 2
3 --- Lotto numero value: 2
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L: 4 --- key: (P) value: Zadania nr 6, 9, 15
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5 NB_TENDERS_RECEIVED_SME: 0
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
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5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: CENTRUM USŁUG SPECJALISTYCZNYCH CSRG CEN-RAT SP. Z O.O.
ADDRESS: CHORZOWSKA 25
TOWN: BYTOM
POSTAL_CODE: 41-902
7 COUNTRY
6 NO_SME
4 VALUES
5 VAL_TOTAL: 177800.00
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 3
3 --- Lotto numero value: 3
3 TITLE
L: 4 --- key: (P) value: Zadanie nr 13
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-22
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5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 1
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: PPUH MACPOL SP. Z O.O.
ADDRESS: ZABRZAŃSKA 26
TOWN: RUDA ŚLĄSKA
POSTAL_CODE: 41-700
7 COUNTRY
6 SME
4 VALUES
5 VAL_TOTAL: 11436.00
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 4
3 --- Lotto numero value: 4
3 TITLE
L: 4 --- key: (P) value: Zadanie nr 10.4, 10.5, 12
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L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-22
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5 NB_TENDERS_RECEIVED_SME: 2
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 2
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: PPUH TRIMEN RYSZARD FREJOWSKI
ADDRESS: UL. EDUKACJI 20/6
TOWN: TYCHY
POSTAL_CODE: 43-100
7 COUNTRY
6 SME
4 VALUES
5 VAL_TOTAL: 115368.50
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 5
3 --- Lotto numero value: 5
3 TITLE
L: 4 --- key: (P) value: Zadanie nr 7
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-22
4 TENDERS
5 NB_TENDERS_RECEIVED: 2
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 2
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: PETEK I WSPÓLNICY SP. Z O.O. SP.K.
ADDRESS: UL. DĄBROWSKIEGO 2
TOWN: ZABRZE
POSTAL_CODE: 41-800
7 COUNTRY
6 SME
4 VALUES
5 VAL_TOTAL: 149985.00
2 AWARD_CONTRACT
3 --- CONTRACT_NO value: 6
3 --- Lotto numero value: 6
3 TITLE
L: 4 --- key: (P) value: Zadanie nr 1, 3, 11
3 AWARDED_CONTRACT
L: 4 --- key: (DATE_CONCLUSION_CONTRACT) value: 2023-12-21
4 TENDERS
5 NB_TENDERS_RECEIVED: 2
5 NB_TENDERS_RECEIVED_SME: 1
5 NB_TENDERS_RECEIVED_OTHER_EU: 0
5 NB_TENDERS_RECEIVED_NON_EU: 0
5 NB_TENDERS_RECEIVED_EMEANS: 2
4 CONTRACTORS
5 NO_AWARDED_TO_GROUP
5 CONTRACTOR
6 ADDRESS_CONTRACTOR
OFFICIALNAME: PUP TELVIS SP. Z O.O.
ADDRESS: UL. KAROLINY 4
TOWN: KATOWICE
POSTAL_CODE: 40-186
7 COUNTRY
6 NO_SME
4 VALUES
5 VAL_TOTAL: 1477511.00
2 COMPLEMENTARY_INFO
3 ADDRESS_REVIEW_BODY
L: 4 --- key: (OFFICIALNAME) value: Krajowa Izba Odwoławcza
L: 4 --- key: (ADDRESS) value: ul. Postępu 17a
L: 4 --- key: (TOWN) value: Warszawa
L: 4 --- key: (POSTAL_CODE) value: 02-676
INFO4: PL4 COUNTRY
L: 4 --- key: (PHONE) value: +48 224587801
L: 4 --- key: (E_MAIL) value: uzp@uzp.gov.pl
L: 4 --- key: (FAX) value: +48 224587700
L: 4 --- key: (URL) value: www.uzp.gov.pl
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L: 4 --- key: (P) value: Wykonawcom przysługują środki ochrony prawnej przewidziane w przepisach Działu IX ustawy Prawo zamówień publicznych – odwołanie do Krajowej Izby Odwoławczej i skarga do sądu okręgowego wnoszone w sposób i w terminach określonych w ustawie Pzp.
3 ADDRESS_REVIEW_INFO
L: 4 --- key: (OFFICIALNAME) value: Krajowa Izba Odwoławcza
L: 4 --- key: (ADDRESS) value: ul. Postępu 17a
L: 4 --- key: (TOWN) value: Warszawa
L: 4 --- key: (POSTAL_CODE) value: 02-676
INFO4: PL4 COUNTRY
L: 4 --- key: (PHONE) value: +48 224587701
L: 4 --- key: (E_MAIL) value: uzp@uzp.gov.pl
L: 4 --- key: (FAX) value: +48 224587700
L: 4 --- key: (URL) value: www.uzp.gov.pl
3 --- DATE_DISPATCH_NOTICE value: 2023-12-29