Transport Tenders

Details: The Subject of the Public Contract is the Construction of the "Sewage Drainage of the Municipality of Samotišky" Related to the Project of the Contracting Authority with the Title "Sewage Drainage of the Municipality of Samotišky", Project Registration Number 1240700027 Within the Framework of the Subsidy Title Financed from the National Environment Program. In the Municipality of Samotišky, it is proposed to build a new sewage gravity sewer system terminated by the Samotišky pumping station, which will transport wastewater by pressure to the sewer network of the City of Olomouc - to the collector "k" leading in the extravilán of the local part of Droždín, which drains wastewater towards the local part of Olomouc Chválkovic. The sewage wastewater of the Municipality of Samotišky will be treated at the Olomouc sewage treatment plant. Technical and Technological Description of the Individual Parts of the Subject of the Public Contract, Including the Project Documentation and the Bill of Quantities, Which Forms an Annex to the Tender Documentation. The Contractor undertakes to carry out the work in accordance with the Tender Conditions and the Project Documentation. All Requirements for the Contractor arising from the Project Documentation are binding on the Contractor and must be included in the Supplier's Offer. Completion of the Work means the complete, functional and flawless execution of all construction and assembly works and structures, including the supply of necessary materials and equipment necessary for the proper completion of the work, as well as the performance of all activities related to the supply of construction works and structures, the performance of which is necessary for the proper completion of the work, including the coordination and completion activities of the entire construction. The Work Will Be Implemented In Accordance With The Applicable Laws Of The Czech Republic And The Czech Republic And According To Generally Binding And Recommended Regulations And Methodologies. The Client Emphasizes That The Contractor Of The Work Must Comply With All Technical And Technological Procedures Within The Implementation Of Individual Works Under The Order. The Basis For The Preparation Of The Offer Is The Project Documentation For The Implementation Of The Construction Of The "Sewage Treatment Of The Municipality Of Samotišky" Prepared By The Contractor - The Association Of Companies Aqp+vodis, Formed By The Company Aqua Procon Sro, Registered Office Palackého 12, 612 00 Brno, Company No.: 46964371 And The Company Vodis Olomouc Sro, Registered Office Tovární 1059/41, 772 11 Olomouc, Company No.: 25835815, In 05/2023 And Further See Project Documentation (hereinafter referred to as the "Project Documentation"). All features, procedures, requirements and specifications are stated in the draft contract for the work, which is annex no. 3 to this tender documentation and in the project documentation, which, together with the statement of quantities, is annex no. 4 to this tender documentation. The contracting authority expressly mentions the need to carry out the work in accordance with the document Methodology for the DNSH principle. This methodology has application priority over the project documentation, i.e. in the event of a conflict regarding the method of carrying out the work, the procedure according to the document Methodology for the DNSH principle will be preferred, or the work will be carried out in such a way that this methodology for the DNSH principle is observed. The contractor also undertakes to properly document compliance with this methodology as required by the subsidy provider. Both the Methodology for the DNSH Principle and the Requirements for Its Reporting Are Part of the Project Documentation, or Are Available in Their Current Form on the Website of the Subsidy Provider at Https://www.mzp.cz/cz/podminky_cerpani_eu_fondu Technical Supervision for This Contract May Not Be Performed by the Supplier or a Person Connected to It. If the Terms of Reference, Technical Specifications, Project Documentation or Statement of Quantities Refers to Certain Suppliers, Products or Patents for Inventions, Utility Models, Industrial Designs, Trademarks or Designations of Origin, Pursuant to the Provisions of Section 89, Paragraph 6 of Act No. 134/2016 Coll., On the Award of Public Contracts, Considers Such a Reference to be a Specification of Technical Conditions Which Would Not Be Sufficiently Precise and Comprehensible Without Its Use. The Contracting Authority Explicitly States and Admits the Possibility of Offering Another Equivalent Solution for Each Such Reference.

Details: The subject of the public contract is the execution of construction works in Rychvald on roads Ii/471 and Iii/4712, Mk Záblatská and adjacent land, consisting of the construction of a roundabout with four branches, which will enable a smooth traffic connection between both roads, as well as the connection to Mk Ul. Záblatská. The construction is divided into the following construction objects: Paid from the budget of the Ssmsk: • So 101 Roundabout of roads Ii/471 X Iii/4712 The construction object includes the area of the existing intersection of roads Ii/471 X Iii/4711, with the fact that the communication Iii/47111 in the direction of Dolní Lutyně will also be addressed within the framework of the object. The Intersection Is A Junction, As The Main Road Is Marked Ii/471 The Intersection Is Connected To Ul. Záblatská. The Reconstruction Will Change The Existing Intersection To A Small Roundabout. Road Iii/4711 Is 7.5m Wide. • So 102 Road Ii/471, K. Ú. Rychvald This Is The Section Between The Existing Intersection Ii/471 X Iii4711 And The Reconstructed Part Of Road Ii/471. The Reconstructed Part Of The Road Is 8m Wide Between The Curbs. As Part Of The Construction, The Axis Of The Road Will Be Shifted Towards The New Roundabout. • So 103 Road Ii/471, K. Ú. Bohumín Záblatí This is the section between the roundabout and the intersection with the road Iii/4711 (ul. Sokolská). The road is equipped with a one-sided (left side) sidewalk with a width of 2.0 m. As part of the construction, this sidewalk will be preserved and a one-sided expansion of the road will be carried out so that the width of the paved part between the curbs is at least 7.0. As part of the construction, the existing drainage ditches will be filled in and the drainage of the road will be through storm drains connected to the existing storm sewer. • So 301 Storm Sewerage The project for a building permit addresses the drainage of storm water from the area of the newly constructed roundabout, bus stop and expanded road Ii/471 towards Bohumín. Part of the Construction Object Are Proposals for the Location of Street Drains and Inspection Manholes. The Construction Object Solves the Drainage of Rainwater from the Road of the Newly Built Sidewalk. The Newly Designed Rainwater Sewerage Is Gravity With a Slope of Min. 0.5% From Pvc Ribbed Pipes Dn 250/200 – Type Ultra Rib 1.250/200 – Type Ultra Rib 1 • Other Costs 70% • Vrn Secondary Budget Costs 70% Covered From the Budget of the City of Rychvald: • Sat 104 Bus Stop As Part of the Construction, the Bus Stop Will Be Moved Outside the Road Area. The Designed Bus Stop Is Located in an Area That Is Precisely Designated in the Spatial Plan of the City of Rychvald and Included in the Road Transport Infrastructure Part. The traffic in the area of the stop is designed to be one-way (arrival from the intersection and exit onto Ul. Bohumínska). There are two parallel traffic routes in the area of the bus stop, divided by a platform. • Sat 105 Local traffic Ul. Záblatská This is a section between the roundabout and the existing traffic Ul. Záblatska, the embankment and excavation of the earth body will be carried out to the level of the level of the road plane. • Sat 403 Relocation and protection of public lighting The construction closely follows the construction of the road and the sidewalk around the road, complementing this construction with infrastructure - public lighting. The existing lighting fixtures are placed on concrete pillars. As part of the construction, the existing lighting in the area of the bus bay and the lighting of all pedestrian crossings will be supplemented. • So 801 Reclamation and Vegetation Treatment of Areas After Construction When preparing the territory for construction, it will be necessary to remove grown trees and wooded areas in the area of the construction being prepared, especially in the area of the bus stop. Felling trees will open up space and create an increased noise level for the family house, which is located in the immediate vicinity of the stop. The space between the stop and the road fence will be provided with longitudinal planting of coniferous trees. Planting is designed on the plot of land No. 2035. • Other costs 30% • Vrn Additional budget costs 30% So 401 Relocation and protection of the LV line and So 402 Relocation and protection of the Cetin line are not valued. The Construction Will Be Carried Out According to the Project Documentation Prepared by the Authorized Person Ida Macháčková, Kašparova 1395/8, 700 30 Ostrava – Hrabůvka, Ičo 00095711 – Čkait 1102714.

Details: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo W Zamość Requests to Send a Price Offer for the Delivery of the Products Listed in the Proceeding. After Evaluation of the Offers, the Ordering Party will inform the Bidder who submitted the most advantageous Offer that is not subject to rejection of the necessity to submit a Declaration constituting Annex No. 1 to the Proceeding, signed in accordance with the Representation. By joining the Proceeding, the Bidder Accepts the Following Conditions: 1) Unit Price Includes Transport Costs. 2) Validity Period of the Offer 30 Days from the End of the Proceeding. 3) Delivery Required to Pkp Lhs Sp. Z Oo Grupa Magazynowa W Zamość Bortatycze, Wysokie 3, 22-400 Zamość. 4) Required Payment Term At Least 30 Days from the Date of Receipt of the Invoice and Goods. 5) The Assortment Subject to the Offer Must Be Covered by a Warranty Period of At Least 12 Months. 6) The Ordering Party reserves the right to introduce changes or cancel the Proceedings without giving reasons. 7) By submitting an Offer, the Detailed Terms of the Order Specified in the Order Form Constituting an Annex to the Proceedings are accepted. 8) After the Evaluation of the Offers, the Ordering Party may request that the Seller who submitted the most advantageous Offer not subject to rejection submit a Declaration (Annex No. 2) on the lack of grounds for exclusion from the Proceedings pursuant to § 81 of the Regulations. 9) By accepting the Order for execution, the Bidder confirms that he does not violate, circumvent or facilitate the violation of Sanctions Regulations understood as Economic Sanctions, Legal Provisions, Trade Embargoes, Prohibitions, Decisions, Orders and Other Acts and Activities that have been introduced, imposed or performed by the Competent Bodies and Structures of the Competent Organizations and Authorities, Including the United Nations, the European Union. 10) The Ordering Party does not allow the possibility of offering Goods, the sale of which could violate or circumvent Sanctions Regulations introduced in connection with Russia's actions destabilizing the situation in Ukraine. When submitting an Offer, the Contractor is obliged to indicate the Goods that come from Russia or are exported from Russia, together with the Cn code of these Goods, if he plans to supply such Goods when executing the Order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will refrain from purchasing and the Contractor shall not have any claims against the Ordering Party in this respect. 11) Confirmation of the Lack of Grounds for Exclusion on the Basis of § 81 of the Regulations (...) The Ordering Party informs that in accordance with § 81 of the Regulations on the Award of Contracts for Supplies, Services and Construction Works by Pkp Linia Hutnicza Szerokotorowa Spółka Z Oo in Zamość, the Value of which does not exceed PLN 100,000.00 Gross, it will exclude from the contract award procedure: 1) Contractors listed in the lists specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 or entered on the list on the basis of the decision on entry on the list determining the application of the measure referred to in Art. 1 item 3 of the Act of 13 April 2022 on special solutions in the field of Counteracting Support for Aggression Against Ukraine and Protecting National Security; 2) Contractors whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593 and 655) is a Person Included in the Lists Specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 or Entered on the List or Being Such a Beneficial Owner from 24 February 2022, Provided That He or She Was Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Act of 13 April 2022 on Specific Solutions in the Field of Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security; 3) Contractors Whose Dominant Entity Within the Meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106) is an Entity Listed on the Lists Specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 Or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Act of 13 April 2022 on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security. By submitting a bid, the Contractor confirms that it is not subject to exclusion under § 81 of the Regulations on the award of contracts for supplies, services and construction works by Pkp Linia Hutnicza Szerokotorowa Spółka Z Oo in Zamość, the value of which does not exceed PLN 100,000.00 gross, and declares that it does not violate, does not circumvent or facilitate the violation of sanction regulations understood as economic sanctions, legal regulations, trade embargoes, prohibitions, decisions, orders and other acts and activities that have been introduced, imposed or performed by the competent bodies and structures of the competent organizations and authorities, including the United Nations, the European Union, the European Economic Area, the Member States of the European Union and the European Economic Area, the United States of America, as well as other entities of a similar nature in connection with sanctions. Restrictive Measures In Relation To Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine, Or Concerning Restrictive Measures In Connection With The Situation In Belarus And Belarus' Participation In Russia's Aggression Against Ukraine. At the same time, I undertake to inform Pkp Lhs Sp. Z Oo Of Any Change In My Status To Which The Submitted Declaration Concerns.

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Trail Camera Md9560-dh 2mp (2.8mm) Hl1 Vivotek – 12 pcs. 2. The above-mentioned assortment must meet the following requirements: be new and free from defects, original, not encumbered by the rights of third parties. 3. Accompanying documentation: Marking on the product: Manufacturer's name, Product type/Catalog number, Ce mark if required in the EU or Coc certificate of conformity. 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The unit of "days" specified in the Implementation Deadline criterion should be understood as Business Days. - Implementation Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Leśna 1d, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Date – In Accordance with the Terms and Conditions; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be Performed by Contractors Having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU, 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number Located In The Footer At The Bottom Of The Page. A Contractor is excluded from the Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 of the Regulations. "The ordering party is entitled to request the contractors to submit an Additional Offer Within The Meaning Of §2 Sec. 10 of the Regulations". Pursuant to Art. 7 Sec. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Rozbudowa Drogi Krajowej Nr 22 Na Odcinku Podgaje – Granica Województwa.

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Wax Tracing Paper 02300gs11007 For Zebra Printer Gk 110 Mm X 74 M – Pcs. 5 Photos Attached 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New And Free From Defects, Original, Not Encumbered by Third Party Rights. 3. Accompanying Documentation: Marking On The Product: Manufacturer's Name, Product Type/Catalog Number, Ce Mark If Required In The EU Or Coc Certificate of Conformity. 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The unit of "days" specified in the Implementation Deadline criterion should be understood as Business Days. - Implementation Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Leśna 1 D, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Term – In Accordance with the Terms and Conditions; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be Performed by Contractors Having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU, 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number Located In The Footer At The Bottom Of The Page. A Contractor is excluded from the Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 of the Regulations. "The ordering party is entitled to request the contractors to submit an Additional Offer Within The Meaning Of §2 Sec. 10 of the Regulations". Pursuant to Art. 7 Sec. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Wiper Blade L-800 Cat. No. 770 300 080 - 10 Pieces. 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: A Declaration 2.1 of Conformity of the Goods Issued by Its Manufacturer Based on the PN En 10204:2006 Standard or a Quality Document Issued by Its Manufacturer Based on an Equivalent Standard (coc) is Required with the Delivery. 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The unit of "days" specified in the Implementation Deadline criterion should be understood as Business Days. - Implementation Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Leśna 1d, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Date – In Accordance with the Terms and Conditions; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be Performed by Contractors Having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU, 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended). V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website Https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR - Has Been Posted On The Eb2b Purchasing Platform In The "Information Obligation" Tab. Please Send Any Questions Regarding The Proceedings Through The Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number In The Footer At The Bottom Of The Page. The Contractor is excluded from the Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 Of The Regulations. The Ordering Party Is Entitled To Request The Contractors To Submit An Additional Offer Within The Meaning Of § 2 Sec. 10 Of The Regulations. Pursuant to Art. 7 Para. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Fan Hood A2003a Siroco - Aluminum For En 76 Pcs. 10 Photos Attached 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: Marking on the Product: Manufacturer's Name, Product Type/Catalog Number, Ce Mark If Required in the EU Or Certificate of Conformity Coc. 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The Unit of "days" Specified in the Implementation Deadline Criterion Should Be Understood as Business Days. - Implementation Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Kolejowa 3, 66-210 Zbąszynek, Rolling Stock Maintenance Point Zbąszynek. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Term – In Accordance with the Terms and Conditions; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be Performed by Contractors Having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU, 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number Located In The Footer At The Bottom Of The Page. A Contractor is excluded from the Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 of the Regulations. "The ordering party is entitled to request the contractors to submit an Additional Offer Within The Meaning Of §2 Sec. 10 of the Regulations". Pursuant to Art. 7 Sec. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: I. Subject of the Proceedings: 1. Description of the Subject of the Order: - Sandblasting Pipe Shr24v/30w C86022/ii44356 – Pcs. 4 (photos attached) 2. The aforementioned assortment must meet the following requirements: be new and free from defects, original, not encumbered by the rights of third parties. 3. Accompanying documentation: With the delivery, a Declaration 2.1 of Conformity of the Goods, issued by its Manufacturer based on the PN En 10204:2006 Standard or a Quality Document issued by its Manufacturer based on an Equivalent Standard (coc). 4. Having regard to the provisions of Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning a system of certification of entities in charge of maintenance of vehicles in accordance with Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No 445/2011 (OJ EU L. 2019, p. 139, as amended; hereinafter referred to as "Regulation 2019/779"), the Contracting Authority, as the entity in charge of maintenance of vehicles within the meaning of Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (recast) (OJ EU L. 2019, p. 2016 R. No. 138, Page 102, As Amended), Taking into account the impact of correct execution of the order on railway traffic safety, requires that the subject of the order be executed by contractors having an appropriate and documented maintenance and management system within the meaning of point 9.2 letter B) of annex Ii to regulation 2019/779 (e.g. ISO 9001:2015, Iris). Confirmation that the subject of the order will be executed by contractors having an appropriate and documented maintenance and management system is the submission of the declaration referred to in chapter iv point 4. 5. Offer evaluation criterion: 99% price, 1% completion date. Ii. Conditions of order execution: 1. Implementation date The order execution date expected by the ordering party is 7 business days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The unit of "days" specified in the Implementation Deadline criterion should be understood as Business Days. - Implementation Hours – 7:00 To 15:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo Ul. Leśna 1d, 62-100 Wągrowiec, Rolling Stock Maintenance Point Wągrowiec. The Contractor, No Later Than 12 Hours Before Starting to Execute the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Date – In Accordance with the Terms and Conditions; (Payment deadline 30 Days from Invoice Issue). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them exclusively to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L. 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be carried out by Contractors having an Appropriate and Documented Maintenance and Management System within the meaning of Point 9.2 Letter B) of Annex Ii to Commission Implementing Regulation (EU) 2019/779 of 16 May 2019 laying down detailed provisions concerning the Certification System of Entities in Charge of Maintenance of Vehicles in Pursuance of Directive (EU) 2016/798 of the European Parliament and of the Council and repealing Commission Regulation (EU) No. 445/2011 (Journal of Laws of the EU L. of 2019, p. 139, as amended). 5. I declare that the Subject Order will be Performed by Contractors Not Subject to Exclusion Under Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (OJ EU L. of 2014, No. 229, p. 1, as amended) and Under Art. 7 Sec. 1 of the Act of April 13, 2022, on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (consolidated text: Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations for the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. Due to the Impact of the Execution of the Order on Transport Safety, the Provisions of § 5 Section 2 and § 22 of the Regulations Apply to the Proceedings. The General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website Https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR - Has Been Posted On The Eb2b Purchasing Platform In The "Information Obligation" Tab. Please Send Any Questions Regarding The Proceedings Through The Purchasing Platform. Technical Assistance Can Be Obtained At The Telephone Number In The Footer At The Bottom Of The Page. The Contractor is excluded from the Proceedings On The Basis Of The Proceedings On The Basis Of The Premises Indicated In § 7 Sec. 1 Points 1-4, 6 Of The Regulations. The Ordering Party Is Entitled To Request The Contractors To Submit An Additional Offer Within The Meaning Of § 2 Sec. 10 Of The Regulations. Pursuant to Art. 7 Para. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act. Based on Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia’s actions destabilising the situation in Ukraine (OJ EU L. of 2014, No. 229, p. 1, as amended; hereinafter referred to as “Regulation 833/2014”), the following Contractors are excluded from this Public Procurement Procedure: 1) A Russian citizen, a natural person residing in Russia or a legal person, entity or body with its registered office in Russia; 2) A legal person, entity or body whose ownership rights are directly or indirectly more than 50% owned by Russian citizens or individuals residing in Russia or legal persons, entities or bodies with their registered office in Russia; 3) A natural or legal person, entity or body acting on behalf of or under the direction of the entity referred to in Item 1) or 2) of this Section, and using subcontractors, suppliers or entities on whose capabilities it relies (if applicable), belonging to one of the above categories of entities, in the event that they account for more than 10% of the value of the order.