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            <cbc:Description languageID="POL">Zamawiający przewiduje wykluczenie Wykonawcy na podstawie: 1) art. 108 ust. 1 ustawy; 2) art. 109 ust. 1 pkt. 4, 5 i 7 ustawy, tj.: a) w stosunku do którego otwarto likwidację, ogłoszono upadłość, którego aktywami zarządza likwidator lub sąd, zawarł układ z wierzycielami, którego działalność gospodarcza jest zawieszona albo znajduje się on w innej tego rodzaju sytuacji wynikającej z podobnej procedury przewidzianej w przepisach miejsca wszczęcia tej procedury,b) który w sposób zawiniony poważnie naruszył obowiązki zawodowe, co podważa jego uczciwość, w szczególności gdy Wykonawca w wyniku zamierzonego działania lub rażącego niedbalstwa nie wykonał lub nienależycie wykonał zamówienie, co Zamawiający jest w stanie wykazać za pomocą stosownych dowodów, c) który, z przyczyn leżących po jego stronie, w znacznym stopniu lub zakresie nie wykonał lub nienależycie wykonał albo długotrwale nienależycie wykonywał istotne zobowiązanie wynikające z wcześniejszej umowy w sprawie zamówienia lub umowy koncesji, co doprowadziło do wypowiedzenia lub odstąpienia od umowy, odszkodowania, wykonania zastępczego lub realizacji uprawnień z tytułu rękojmi za wady. 3) art. 7 ust. 1 ustawy z dnia 13 kwietnia 2022r. o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego (t.j. Dz.U. z 2022r., poz. 835), tj.: a) Wykonawcę wymienionego w wykazach określonych w Rozporządzeniu 765/2006 i Rozporządzeniu 269/2014 albo wpisanego na listę na podstawie decyzji w sprawie wpisu na listę rozstrzygającej o zastosowaniu środka, o którym mowa w art. 1 pkt. 3 ustawy, b) Wykonawcę, którego beneficjentem rzeczywistym w rozumieniu ustawy z dnia 1 marca 2018r. o przeciwdziałaniu praniu pieniędzy oraz finansowaniu terroryzmu (Dz. U. z 2022r., poz. 593 i 655) jest osoba wymieniona w wykazach określonych w Rozporządzeniu 765/2006 i Rozporządzeniu 269/2014 albo wpisana na listę lub będąca takim beneficjentem rzeczywistym od dnia 24 lutego 2022r., o ile została wpisana na listę na podstawie decyzji w sprawie wpisu na listę rozstrzygającej o zastosowaniu środka, o którym mowa w art. 1 pkt. 3 ustawy, c) Wykonawcę, którego jednostką dominującą w rozumieniu art. 3 ust. 1 pkt. 37 ustawy z dnia 29 września 1994r. o rachunkowości (Dz. U. z 2021r., poz. 217, 2105 i 2106) jest podmiot wymieniony w wykazach określonych w Rozporządzeniu 765/2006 i Rozporządzeniu 269/2014 albo wpisany na listę lub będący taką jednostką dominującą od dnia 24 lutego 2022r., o ile został wpisany na listę na podstawie decyzji w sprawie wpisu na listę rozstrzygającej o zastosowaniu środka, o którym mowa w art. 1 pkt. 3 ustawy. 4) art. 5k Rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014r. dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie, dodanym Rozporządzeniem Rady (UE) 2022/576 z dnia 8 kwietnia 2022r. w sprawie zmiany Rozporządzenia (UE) nr 833/2014 dotyczącego środków ograniczających w związku z działaniami Rosji destabilizującymi sytuację na Ukrainie (Dz. Urz. UE nr L 111 z 8.04.2022 r. str. 1). Zakazuje się udzielania lub dalszego wykonywania wszelkich zamówień objętych zakresem dyrektyw w sprawie zamówień publicznych, a także zakresem art. 10 ust. 1, 3, ust. 6 lit. a)–e), ust. 8, 9 i 10, art. 11, 12, 13 i 14 dyrektywy 2014/23/UE, art. 7 i 8, art. 10 lit. b)–f) i lit. h)–j) dyrektywy 2014/24 /UE, art. 18, art. 21 lit. b)–e) i lit. g)–i), art. 29 i 30 dyrektywy 2014/25/UE oraz art. 13 lit. a)–d), lit. f)–h) i lit. j) dyrektywy 2009/81/WE na rzecz lub z udziałem: a) obywateli rosyjskich lub osób fizycznych lub prawnych, podmiotów lub organów z siedzibą w Rosji, b) osób prawnych, podmiotów lub organów, do których prawa własności bezpośrednio lub pośrednio w ponad 50% należą do podmiotu, o którym mowa w lit. a) niniejszego ustępu, lub c) osób fizycznych lub prawnych, podmiotów lub organów działających w imieniu lub pod kierunkiem podmiotu, o którym mowa w lit. a) lub b) niniejszego ustępu, w tym podwykonawców, dostawców lub podmiotów, na których zdolności polega się w rozumieniu dyrektyw w sprawie zamówień publicznych, w przypadku gdy przypada na nich ponad 10% wartości zamówienia</cbc:Description>
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         <cbc:Description languageID="POL">1. Dla wykazania braku podstaw do wykluczenia z postępowania: 1) do oferty – należy dołączyć: a) aktualny na dzień składania ofert JEDZ. Należy go wypełnić w ten sposób, by potwierdzał on brak podstaw wykluczenia, o których mowa w Rozdziale 7 ust. 1 pkt 1 i ust. 4 SWZ; b) ośw. dot. braku podstaw do wykluczenia na podstawie art. 5k Rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014r. oraz art. 7 ust 1 ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę oraz służących ochronie bezpieczeństwa narodowego. 2) na wezwanie Zamawiającego (dotyczy Wykonawcy, którego oferta została najwyżej oceniona) należy złożyć aktualne na dzień złożenia następujące środki dowodowe: a) odpis lub informacja z Krajowego Rejestru Sądowego lub z Centralnej Ewidencji i Informacji o Działalności Gospodarczej, w zakresie art. 109 ust. 1 pkt 4 ustawy, sporządzonych nie wcześniej niż 3 miesiące przed jej złożeniem, jeżeli odrębne przepisy wymagają wpisu do rejestru lub ewidencji; b) oświadczenie Wykonawcy, w zakresie art. 108ust. 1 pkt 5 ustawy, o braku przynależności do tej samej grupy kapitałowej, w rozumieniu ustawy z dnia 16 lutego 2007 r. o ochronie konkurencji i konsumentów (t.j. Dz.U. z 2020 r. poz. 1076); c) informację z Krajowego Rejestru Karnego w zakresie określonym w art. 108 ust. 1 pkt 1, 2 i 4 ustawy, wystawionej nie wcześniej niż 6 miesięcy przed jej złożeniem; d) ośw. Wykonawcy o aktualności informacji zawartych w ośw., o którym mowa w art. 125 ust. 1 ustawy w zakresie podstaw wykluczenia opisanych w art. 108 ust. 1 pkt 3–6 oraz art. 109 ust. 1 pkt 5–10 ustawy oraz art. 5k Rozporządzenia Rady (UE) nr 833/2014 z dnia 31 lipca 2014r. oraz art. 7 ust 1 ustawy o szczególnych rozwiązaniach w zakresie przeciwdziałania wspieraniu agresji na Ukrainę. 2. Dla potwierdzenia spełniania warunków udziału w postępowaniu należy: 1) do oferty – dołączyć następujące ośw. aktualny na dzień składania ofert JEDZ/ESPD. 3. Przedmiotowe środki dowodowe składane wraz z ofertą w celu potwierdzenia, że oferowane dostawy spełniają wymagania określone w SWZ: 1) firmowe materiały informacyjne producenta/opisy/foldery/fotografie/ulotki/prospekty oferowanego asortymentu z opisem produktu, potwierdzające spełnienie wymaganych przez Zamawiającego parametrów, wraz z nazwą producenta i numerami katalogowymi z dokładnym opisem w języku polskim z zaznaczeniem, której pozycji zamówienia dotyczą. Dokumenty lub oświadczenia sporządzone w języku obcym są składane wraz z tłumaczeniem na język polski. 4. Jeżeli Wykonawca nie złożył przedmiotowych środków dowodowych lub złożone przedmiotowe środki dowodowe są niekompletne, Zamawiający wzywa do ich złożenia, poprawienia lub uzupełnienia w wyznaczonym terminie. 5. Wykonawcy muszą złożyć do upływu terminu składania ofert opatrzone kwalifikowanym podpisem elektronicznym oraz zaszyfrowany: — formularz asortymentowo-cenowy stanowiący Załącznik nr 1 do SWZ, — formularz oferty, stanowiący Załącznik nr 2 do SWZ, — oświadczenie JEDZ/ESPD, — oświadczenie Załącznik nr 7, — pełnomocnictwo, — wadium w formie innej niż pieniężna we właściwej wysokości., — przedmiotowe środki dowodowe tj. ulotki, katalogi. 6. Szczegóły wniesienia i zwrotu wadium zawiera rozdział 20 SWZ.</cbc:Description>
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         <cac:MainCommodityClassification>
            <cbc:ItemClassificationCode listName="cpv">33190000</cbc:ItemClassificationCode>
         </cac:MainCommodityClassification>
         <cac:RealizedLocation>
            <cac:Address>
               <cbc:StreetName>Al. Jana Pawła II 7</cbc:StreetName>
               <cbc:CityName>Jastrzębie-Zdrój</cbc:CityName>
               <cbc:PostalZone>44-330</cbc:PostalZone>
               <cbc:CountrySubentityCode listName="nuts">PL227</cbc:CountrySubentityCode>
               <cac:Country>
                  <cbc:IdentificationCode listName="country">POL</cbc:IdentificationCode>
               </cac:Country>
            </cac:Address>
         </cac:RealizedLocation>
         <cac:PlannedPeriod>
            <cbc:DurationMeasure unitCode="MONTH">24</cbc:DurationMeasure>
         </cac:PlannedPeriod>
      </cac:ProcurementProject>
   </cac:ProcurementProjectLot>
</ContractNotice>