Management of municipal waste from the area of the City of Bielsk Podlaski in 2027

… municipal waste received at the selective municipal waste collection point in Bielsk Podlaski, ul. Torowa 40’ with code 20 03 07 Part III – management of other non-listed fractions collected selectively (ash) - code 20 01 99; ‘Treatment of municipal waste collected from owners of inhabited properties from the city of Bielsk Podlaski’, code 20 01 99. Part IV - Management of biodegradable waste with code 20 02 01 1) Task 1: ‘Management of municipal waste collected from the owners of inhabited properties in the city of Bielsk Podlaski’, code 20 02 01, 2) Task 2: ‘Management of municipal waste received at the selective municipal waste collection point in Bielsk Podlaski, ul. Torowa 40’, code 20 02 01, 2. The contractor will ensure the management of all municipal waste covered by the scope of the contract generated during its implementation in accordance with the detailed description of the subject of the contract, which is attached as Annex 8 to the ToR. 1) Task 1: ‘Management of municipal waste collected from owners of inhabited properties in the city of Bielsk Podlaski’ 2) Task 2: ‘Management of municipal waste received at the selective municipal waste collection point in Bielsk Podlaski, ul. Track 40’ 1. The offer for PART I must be secured by a security of: PLN 20,000.00 (in words: Twenty thousand zlotys). The security may be lodged at the Contractor's choice in one or more of the following forms: (1) money; 2) bank guarantees; (3) insurance guarantees; 4) guarantees provided by the entities referred to in Article 6b para. 5 point 2 of the Act of 9 November 2000 establishing the Polish Agency for Enterprise Development. 2. The deposit in cash must be paid by bank transfer to the bank account of Bank Spółdzielczy in Brańsk No 84 8063 0001 0070 0706 5699 0105, and proof of payment of the deposit must be attached to the offer. The following shall be entered in the title of the payment: WADIUM PART I – Management of municipal waste’. 3. The deposit submitted in other forms should be submitted in the original in electronic form, by attaching it on the Platform in the "FERENCE" tab, selecting the "add document" command. 4. The tendering security shall be lodged before the closing date for the submission of tenders and shall be maintained uninterruptedly until the closing date for the submission of tenders. The Ordering Party considers the deposit, which will be on the Ordering Party's account within this period, to be an effective deposit in money. If a security in the form of a guarantee (or sureties) is lodged, it should cover the full period of validity of the offer. 5. The Contracting Authority shall reject the tender if the Contractor has not lodged the tender guarantee, or has lodged the tender guarantee incorrectly or has not maintained the tender guarantee uninterruptedly until the expiry of the tender binding period, or has submitted a request for reimbursement of the tender guarantee in the case referred to in Article 98(1)(b) CTMR. 2(3) of the Public Procurement Act 1) Task 1: ‘Municipal waste management