The subject of the order is the gradual delivery of vouchers for customers of the Municipal Social Welfare Center in Radom. A detailed description of the subject of the contract can be found in the Specification of the Essential Terms of the Order (SIWZ).
The subject of the order is the gradual delivery of vouchers with a nominal value and purchase value of PLN 10 for the purchase of foodstuffs and cleaning products for the clients of the Municipal Social Assistance Center in Radom, in an amount not exceeding 75,000 items that can be implemented in the city of Radom, within shorter than 6 months from the day of delivery of vouchers to the Employer and signing the acceptance protocol by him. All vouchers delivered must be in paper form. Gift vouchers must be able to make purchases:
(a) foodstuffs at least such as: dairy products, bread, sausages, meat, vegetables, fruit, flour, cereal, rice, pasta, with the exception of alcoholic products and tobacco products;
b) cleaning products at least such as: soap, shampoo, toothpaste, washing up liquid, washing powder.
Vouchers must allow them to be redeemed in at least 5 retail outlets located in various districts in the city of Radom.
GDPR information clause: Please be advised that your personal data will be processed on the basis of art. 6 clause 1 lit. b and c GDPR to carry out the public procurement procedure in question and to conclude the contract. An information clause regarding the processing of personal data is included in chapter XXV SIWZ.
Other information:
1. The Contractor joining the procedure is obliged to lodge a security deposit of PLN 7,500.00 before the bid submission deadline.
2. The awarding entity does not provide for the possibility of awarding contracts referred to in art. 67 section 1 points 6 and 7 of the PPL Act.
3. In these proceedings, communication between the Employer and Contractors takes place by electronic means using electronic means of communication: miniPortal https://miniportal.uzp.gov.pl/, ePUAP (forms are available at the link https://obywatel.gov.pl / nforms / ezamkuje, https://epuap.gov.pl/wps/portal).
4. Offer with attachment should be made in the Polish language, in electronic form and signed with a qualified electronic signature. The offer should be submitted in the original. The contractor submits the offer via the form to submit, change, withdraw the offer available on ePUAP and also made available on the miniPortal. The offer should contain the necessary attachments referred to in chapter X point 1 of the SETC. The public key necessary for the Contractor to encrypt the offer is available to the Contractors on the miniPortal. The method of submitting an offer, including encrypting the offer, is described in the regulations of using miniPortal and the miniPortal User Manual (https://miniportal.uzp.gov.pl/WarunkiUslugi.aspx). In order to use the functionality of the miniPortal system in the field of generating public keys to encrypt offers, it is necessary to download the application to encrypt offers https://miniportal.uzp.gov.pl/AplikacjaSzyfrowanie.aspx.