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Parts for aircraft (№2810613)

20 sep

Number: 2810613

Country: Poland

Source: TED

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Publication date


20-09-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      41 Baza Lotnictwa Szkolnego
      ul. Brygady Pościgowej 5
      Dęblin
      08-521
      Poland
      Contact point(s): 08-521
      For the attention of: Małgorzata Kowalczyk
      Telephone: +48 261519510
      E-mail: [email protected]
      Fax: +48 261519536
      Internet address(es):
      General address: http://www.41blsz.wp.mil.pl



    2. Type of the contracting authority

      Other: jednostka wojskowa
    3. Main activity
      General public services
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Dostawa technicznych środków materiałów do statków powietrznych dla Jednostki Wojskowej 4929 w Dęblinie.

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Main site or location of works, place of delivery or of performance:

        Jednostka wojskowa 4929.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        1. Przedmiotem zamówienia jest dostawa technicznych środków materiałowych do statków powietrznych dla Jednostki Wojskowej 4929 w Dęblinie. Szczegółowy wykaz z uwzględnieniem nazwy asortymentu, numeru katalogowego lub normy, ilości, typu statku powietrznego oraz wartości, zawarto w poniższej tabeli. Lp. Nazwa Typ Typ statku powietrznego Ilość Uwagi Grupa 1 1. Sygnalizator opiłków SK4 63.13.0190 SW-4 3 2. Nakładka kpl. przednia 60.10.180.00.10 SW-4 5 3. Nakładka kpl. tylna 60.03.054.00.22 SW-4 5 4. Podkładka 60.02.600.12.00 SW-4 20 5. Podkładka ustalająca 60.04.010.01.00 SW-4 20 6. Podkładka 60.04.230.03.00 SW-4 20 7. Śruba 60.04.020.03.00 SW-4 20 8. Śruba 60.04.246.03.00 SW-4 20 9. Śruba 60.04.450.01.00 SW-4 20 10. Śruba 60.04.460.03.00 SW-4 20 11. Śruba 60.05.100.01.00 SW-4 20 12. Łącznik metalizacji 6245S56-3/4-120 SW-4 15 13. Łącznik metalizacji 6245S56-4-60 SW-4 15 14. Łącznik metalizacji 6245S56-2-120 SW-4 15 15. Łącznik metalizacji 6245S56-2-100 SW-4 15 16. Łącznik metalizacji 6245S56-2-80 SW-4 15 17. Łącznik metalizacji 6245S56-2-140 SW-4 15 18. Łącznik metalizacji 6248S56-2-120/120 SW-4 15 19. Podkładka 30.10.000.59.00 SW-4 100 20. Podkładka 60.05.602.02.00 SW-4 15 21. Osłona 60.02.200.15.00 SW-4 20 22. Kolektor wylotowy 60.04.102.00.01 SW-4 2 23. Kolektor wylotowy 60.04.102.00.02 SW-4 2 24. Pierścień sprężysty (wałek wentylatora) 60.04.230.04.00 SW-4 30 25. Pierścień sprężysty (wałek wentylatora) 60.04.230.05.00 SW-4 30 26. Uszczelka( czop mocow. Tłumika hydraulicznego) 60.02.103.00.00 SW-4 10 27. Pierścień ślizgowy( czop mocow. Tłumika hydraulicznego) 60.02.100.37.00 SW-4 10 28. Śruba mocowania łop. ŚO 60.02.610.03.01 SW-4 10 29. Śruba mocowania łopaty tylna WN 60.02.100.29.02 SW-4 10 30. Śruba mocowania łopaty przednia WN 60.02.100.28.02 SW-4 10 31. Śruba (sprężyny drążka sterowego) 37.51.110.01.00 SW-4 5 32. Pierścień uszczelniający PK-4 63.61.0080 SW-4 3 33. Pierścień uszczelniający 75fkm585 BAUMX7-30X50X7 SW-4 3 34. Pierścień uszczelniający PK-4 89.29.3056 SW-4 3 35. Pierścień uszczelniający PK-4 63.61.0060 SW-4 3 36. Śruba – mocowanie PG-4 60.04.020.03.00 SW-4 8 37. Tuleja – mocowanie PG-4 60.04.028.01.00 SW-4 4

        PL Formularz standardowy 02 – Ogłoszenie o zamówieniu 5 / 30

        38. Końcówka – mocowanie PG-4 60.04.029.00.10 SW-4 8 39. Końcówka – mocowanie PG-4 60.04.029.00.20 SW-4 8 40. Pierścień osadczy 89.27.0042 SW-4 3 41. Przewód giętki 60.06.561.00.00 SW-4 5 42. Przewód giętki (po 3 na śmigłowiec) 60.06.562.00.00 SW-4 15 43. Przewód (po 3 na śmigłowiec) 60.06.563.00.00 SW-4 15 44. Przewód 60.06.312.00.02 SW-4 5 45. Przewód 60.06.319.00.03 SW-4 5 46. Przewód 60.06.320.00.03 SW-4 5 47. Przewód giętki 60.06.321.00.02 SW-4 5 48. Przewód giętki 60.06.322.00.01 SW-4 5 49. Przewód 60.06.601.00.01 SW-4 5 50. Przewód 60.06.608.00.01 SW-4 5 51. Przewód 60.06.619.00.00 SW-4 5 Grupa 2 1 Bateria litowa do GPS KLN-89 B LS14500 TS-11 Iskra 5 2 Przycisk Radio/ICS Mason 81579 PM21230-2 0811K (0738K) SW-4 8 3 Żarówka W 1290-28 SW-4 10 4 Żarówka do lampy pozycyjnej 555 A-508-28(28V) SW-4 6 5 Przekaźnik M300-D4N SW-4 8 6 Przekaźnik M210-D4N SW-4 10 7 Gniazdo PT06W8-2S PT06W8-2S SW-4 10 8 Złącze sygnalizatora opiłkowania MS 3108E8S-1S SW-4 20 9 Pierścień 1X14,2X20X2,5 1X14,2X20X2,5 SW-4 1000 10 Pierścień 1X20,2X26X3,0 1X20,2X26X3,0 SW-4 500 11 Wkład filtrujący QA07941 SW-4 50 12 Pierścień 1-24,2-30-3,0 SW-4 200 13 Nakrętka 0,250-28 samoblokująca MS21043-4 SW-4 15 14 Uszczelka AS3085-113 SW-4 5 Grupa 3 1 Wskaźnik momentu obrotowego 4354-3007 SW-4 1 Grupa 4 1 Przetwornik obrotów 1013-1001 SW-4 1 Grupa 5 1 Dajnik ciśnienia oleju APT-20A-1000-150G SW-4 3 Grupa 6 1 Nadajnik obrotomierza CRL-3/2A SW-4 2 Grupa 7 1 Zespół COMM/NAV VHF KX-165A SW-4 2 Grupa 8 1 Opona z dętką 380x150 380x150 TS11 20.

      5. Common procurement vocabulary (CPV):
        34731000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 906 327.43 PLN
        Including VAT
  4. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        The most economically advantageous tender in terms of
        1. Cena. Weighting: 60
        2. Termin realizacji. Weighting: 40
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority

        11/17/N

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 107-216082 of 07.06.2017
  5. Section V. Award of contract
      Lot No: 1 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Wytwórnia Sprzętu Komunikacyjnego PZL-Świdnik S.A.
      al. Lotników Polskich 1
      Świdnik
      21 – 045
      Poland
      Contact point(s): 21 – 045
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 610 474.97 PLN
      Including VAT
      Total final value of the contract
      Value: 635 476.47 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 2 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ankol Sp. z o.o.
      Chorzelów 244
      Chorzelów
      39-331
      Poland
      Contact point(s): 39-331
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 215 080.00 PLN
      Including VAT
      Total final value of the contract
      Value: 169 444.80 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 3 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ankol Sp. z o.o.
      Chorzelów 244
      Chorzelów
      39-331
      Poland
      Contact point(s): 39-331
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 19 700.00 PLN
      Including VAT
      Total final value of the contract
      Value: 15 252.00 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 4 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ankol Sp. z o.o.
      Chorzelów 244
      Chorzelów
      39-331
      Poland
      Contact point(s): 39-331
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 14 900.00 PLN
      Including VAT
      Total final value of the contract
      Value: 13 776.00 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 6 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      PPHU NAVCOM SYSTEMS S.C.
      ul. Żwirki i Wigury 49
      Świdnik
      21-040
      Poland
      Contact point(s): 21-040
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 5 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 7 011.00 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 7 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 3
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Ceska Letecka Servisni a.s.
      Mladoboleslavska 1081
      Praha 9
      197 00
      Czech Republic
      Contact point(s): 197 00
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 62 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 50 432.46 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Lot No: 8 - 1. Date of contract award decision
      16.08.2017
      2. Information about offers:
      Number of offers received: 1
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Cenzin Sp. z o.o.
      ul. Czerniakowska 81/83
      Warszawa
      00-957
      Poland
      Contact point(s): 00-957
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 16 000.00 PLN
      Including VAT
      Total final value of the contract
      Value: 14 934.70 PLN
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  6. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures
        Urząd Zamówień Publicznych
        ul. Postępu 17a
        Warszawa
        02-676
        Poland
        Contact point(s): 02-676
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        Krajowa Izba Odwoławcza
        Warszawa
        Poland
    4. Date of dispatch of this notice
      15.09.2017