Poola – Köögiviljad, puuviljad ja pähklid – Dostawa owoców dla Jednostki Wojskowej Nr 6021.

Postępowanie on the basis of the Act of 11 September 2019 on Public Procurement (Dz.U. z 2026 r. poz. 793), hereinafter referred to as the Pzp Act. The procedure is conducted in the form of an unrestricted tender in accordance with Article 132 of the Pzp Act. The Purchaser awards the contract in parts, each of which is the subject of a separate procedure. The subject of the contract is the supply of fruit. Common Procurement Vocabulary (CPV) code: 03220000-9 Vegetables, fruits and nuts. The detailed description of the subject of the contract is given in Annexes No. 1, 1.1., 5 and No. 4 to the SWZ, i.e.: Offer Form, Assortment Price Specifications, Contract Item Descriptions and Draft Contract Clauses. The Purchaser does not allow partial offers to be submitted. Reason: The Purchaser does not allow partial offers to be submitted, as the subject of the contract covers successive deliveries of fruit, which require continuity of supply, uniform quality level and efficient organisation and coordination of contract implementation. Dividing the contract into parts and entrusting their implementation to several contractors could hinder the current coordination of supplies, especially in terms of deadlines, quantities and quality of the supplied products. In the event of shortages, delays or the need to exchange products, it would be necessary to additionally coordinate actions between the Purchaser and individual Contractors, which could negatively affect the continuity of supply. In addition, deliveries made by different Contractors could be associated with differences in quality, freshness and delivery method, which would make it difficult to ensure the uniform standards required by the Purchaser. Dividing the contract could also result in increased organisational and logistical costs, related to, among others, servicing several contracts, coordinating many supplies and controlling their proper implementation. For the above reasons, the Purchaser considers that the implementation of the entire contract by one Contractor will ensure more efficient organisation of supplies, greater continuity and predictability of supply and uniform quality standard of the supplied fruit, and will also allow to limit the costs and risks associated with coordinating cooperation with many Contractors. The Purchaser requires an offer to be submitted for all the required positions listed in Annex No. 1.1. to the SWZ. The Purchaser envisages in this procedure the award of a basic (guaranteed) contract and possible contracts within the framework of the Right of Option. Information on the scope of the contract covered by the Right of Option, including the scope, deadline for exercising this right by the Purchaser and the rules under which this will take place, is described in Annex No. 4 to the SWZ. The Right of Option is the right of the Purchaser, which he may, but does not have to, exercise within the framework of this procedure. The Purchaser is not liable for any failure to direct such a request to the Contractor, and the Contractors are not entitled to any claim for failure to exercise the Right of Option by the Purchaser. The circumstances of exercising the option are described in § 3 of Annex No. 4 to the SWZ. Whenever in this SWZ the subject of the contract is described with trade marks, patents or origin, source or a special process which characterises the products supplied by a specific Contractor, if this could lead to the favouring or elimination of certain Contractors or products, it is assumed that such indications are accompanied by the words "or equivalent". The Purchaser, in describing the subject of the contract, on the basis of the provision expressed in Article 99(4) of the Pzp Act, indicated a trade mark or origin due to the specificity of the subject of the contract and the impossibility of describing it exhaustively by means of precise and understandable terms. By describing the subject of the contract using trade marks, patents or origin, source or a special process which characterises the products supplied, the Purchaser defines the quality, technical parameters and user characteristics to which the subject of the contract must correspond in order to meet the requirements set by the Purchaser. The subject of the contract should meet the technical, functional and quality parameters specified by the Purchaser in the description of the subject of the contract, which is Annex No. 5 to the SWZ. The Purchaser does not reserve the possibility of applying for the award of the contract exclusively by Contractors referred to in Article 94(1) of the Pzp Act, i.e. having the status of a protected employment establishment, social cooperatives and other Contractors, the main goal or main goal of the activity of their organisationally separate units, which will implement the contract, is the social and professional integration of socially marginalised persons. The procedure is conducted in Polish in electronic form via platformazakupowa.pl at the address https://platformazakupowa.pl/pn/ozgst. The Purchaser informs that the instructions for using platformazakupowa.pl, concerning in particular logging in, submitting applications for clarification of the content of the SWZ, submitting offers and other actions taken in this procedure using platformazakupowa.pl, are available in the "Instructions for Contractors" tab on the website at the address: https://platformazakupowa.pl/strona/45-instrukcje. The offer, declarations (JEDZ), electronic commitment must be signed with a qualified electronic signature.