Poland – Switch disconnector – Dostawa odłączników i uziemników do sieci 110 kV, 220 kV i 400 kV” – etap IV_A
Description
The subject of the Contract is the execution of the Contract consisting of the delivery of Factory New Equipment. The deliveries will concern Equipment intended for installation in the Procuring Entity's transmission network in newly constructed, modernised or expanded power stations. The Equipment offered separately in individual Packages (Parts) must meet all the requirements of the OPZ and the Technical Specification accordingly: The subject of the contract has been divided into 4 Parts: Package 1 - "Delivery of pantograph-type disconnectors". Package 2 - "Delivery of horizontal rotary disconnectors and free-standing earthing switches". Package 3 - "Delivery of knife-type disconnectors". Package 4 - "Delivery of disconnectors for the SE Wielopole task". 2. A detailed description of the subject of the contract is in Part II SWZ Description of the Subject of the Contract. 3. In all cases, the Procuring Entity, when describing the subject of the contract by reference to standards, technical assessments, technical specifications and technical reference systems, as mentioned in Article 101(1)(2) and (3) of the Act, allows equivalent solutions described, if they allow to obtain features or parameters not worse than those referred to. The above means that the Contractor may apply solutions described by the Procuring Entity "or equivalent". 4. Pursuant to Article 101(5) of the Act, the Contractor who refers to solutions equivalent to those described by the Procuring Entity is obliged to prove that the supplies offered by it meet the requirements specified by the Procuring Entity, provided that the Contractor proves in the offer, in particular by means of the subject evidence, as referred to in Articles 104-107 of the Act, that the proposed solutions meet the requirements specified in the description of the subject of the contract to an equivalent extent. 5. The Contract is implemented as part of projects co-financed by the European Union within the FENiKS and CEF 2020 programmes and may apply for co-financing under the National Reconstruction Plan. 6. The Procuring Entity will reject the offer in any of the Parts on the basis of Article 393(1)(4) of the Act, in which the share of products, including software used in telecommunications network equipment originating from Member States of the European Union, countries with which the European Union has concluded agreements on equal treatment of entrepreneurs, or countries to which the provisions of Directive 2014/25/EU are applied by virtue of a decision of the Council, does not exceed 50%. 7. The Procuring Entity reserves the right to invalidate the procedure on the basis of Article 257 of the Act, if the public funds which the Procuring Entity intended to allocate for the financing of the whole or part of the contract have not been granted to it.
CPV codes
Documents & submission
Contains data from Tenders Electronic Daily (TED), © European Union, ted.europa.eu — CC BY 4.0.
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