{"status":"OK","data":{"advertisement":{"id":226054,"title":"\"Doskonalenie metod akwizycji i przetwarzania danych teledetekcyjnych z bezza\u0142ogowych platform lataj\u0105cych UAV\"","partial_offer_allowed":false,"publication_date":"2023-09-06","submission_deadline":"2023-09-15 23:59:59","planned_sign_date":"2023-09-01","supplementary_orders":"nie dotyczy","terms_of_contract_change":"Zgodnie z Zapytaniem ofertowym z punktem XIII. Warunki umowy.","created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:28","contact_persons":[{"id":31401,"forename":"Katarzyna","surname":"Czajka","phone_number":"502637591","email":"office@dragonflyvision.pl","created_by":null,"created_at":"2022-06-08 08:58:22","modified_at":"2022-06-08 08:58:22","modified_by":null}],"orders":[{"id":369970,"estimated_value":"20500,00","order_items":[{"id":418217,"description":"Opis\nPrzedmiotem zam\u00f3wienia jest us\u0142uga przeprowadzenia audytu zewn\u0119trznego dla projektu nr POIR.01.01.01-00-1027/20 pn: \u201eDoskonalenie metod akwizycji i przetwarzania danych teledetekcyjnych z bezza\u0142ogowych platform lataj\u0105cych UAV\u201d. Audyt nale\u017cy przeprowadzi\u0107 u Lidera projektu (DRAGONFLY VISION Jaros\u0142aw Czajka) i Konsorcjanta (Politechnika Warszawska), zgodnie z obowi\u0105zuj\u0105cymi w tym zakresie wytycznymi dla podmiot\u00f3w audytuj\u0105cych w tym z dokumentem pn: Spos\u00f3b i tryb przeprowadzania audytu zewn\u0119trznego wydatkowania \u015brodk\u00f3w finansowych na projekty, w kt\u00f3rych ca\u0142kowita warto\u015b\u0107 dofinansowania przekracza 3 000 000 z\u0142. W przypadku, gdy przeprowadzenie audytu wymaga specjalistycznej wiedzy, umiej\u0119tno\u015bci lub kwali\ufb01kacji, audytor mo\u017ce powo\u0142a\u0107, na sw\u00f3j koszt, rzeczoznawc\u0119.  Audyt obejmowa\u0107 b\u0119dzie w szczeg\u00f3lno\u015bci: a. weryfikacj\u0119 projektu w zakresie finansowym b. weryfikacj\u0119 projektu w zakresie rzeczowym c. weryfikacj\u0119 projektu w zakresie prawid\u0142owo\u015bci przeprowadzenia w\u0142a\u015bciwych procedur dotycz\u0105cych udzielania zam\u00f3wie\u0144. 3. Celem przeprowadzenia audytu projektu, w kt\u00f3rym ca\u0142kowita warto\u015b\u0107 do\ufb01nansowania przekracza 3 mln z\u0142, zwanego dalej \u201eaudytem\u201d, jest wydanie przez audytora opinii na temat: a. wiarygodno\u015bci danych liczbowych i opisowych zawartych w dokumentach zwi\u0105zanych z realizowanym projektem; b. realizacji wydatk\u00f3w i uzyskania za\u0142o\u017conych efekt\u00f3w zwi\u0105zanych z audytowanym projektem, zgodnie z wymaganiami zawartymi we wniosku, decyzji lub umowie; c. poprawno\u015bci dokumentowania i uj\u0119cia operacji gospodarczych w wyodr\u0119bnionej dla danego projektu ewidencji ksi\u0119gowej.","warranty_period":null,"cpv_items":[{"id":8737,"code":"79212000-3","name":"Us\u0142ugi audytu"}],"timetable_items":[],"fulfillment_places":[{"country":"Polska","voivodeship":null,"poviat":null,"commune":null,"locality":null,"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"id":469635,"type":{"id":2,"name":"ca\u0142a Polska"},"group_uuid":"6312cc6e-e1dc-4f3c-a8b7-46de36e0afb9"}],"participation_conditions":[{"id":1141599,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":1,"name":"Uprawnienia do wykonywania okre\u015blonej dzia\u0142alno\u015bci lub czynno\u015bci"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"46456c6c-ee25-4a3a-af78-9823ecc676c1"},{"id":1141600,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":2,"name":"Wiedza i do\u015bwiadczenie"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"f33a7df0-790e-4f86-a735-d187c3aeff4b"},{"id":1141601,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":3,"name":"Potencja\u0142 techniczny"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"717dcea8-5c8b-41cf-afdc-e7d2ef5ec975"},{"id":1141602,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":4,"name":"Osoby zdolne do wykonania zam\u00f3wienia"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"c0e1e7bc-26ca-44a2-ba6d-e3708ca238a4"},{"id":1141603,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":5,"name":"Sytuacja ekonomiczna i finansowa"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"efdc285f-895a-4336-8a13-8383245c7f65"},{"id":1141604,"description":"Zgodnie z Zapytaniem ofertowym rozdz. VI Warunki udzia\u0142u w post\u0119powaniu.","type":{"id":7,"name":"Dodatkowe warunki udzia\u0142u"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"c23ca110-e9c9-4fae-969c-3a50f3165d84"},{"id":1141605,"description":"Zgodnie z Zapytaniem ofertowym rozdz. za\u0142\u0105czniki","type":{"id":6,"name":"Lista wymaganych dokument\u00f3w/o\u015bwiadcze\u0144"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"c8eb8d83-e365-4921-87fe-d418bbb16910"}],"category":{"id":1,"name":"Us\u0142uga"},"subcategory":{"id":8,"name":"Us\u0142ugi inne"},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"97d743fd-7af8-4a36-bd4d-d70da39f09f1"}],"evaluation_criteria":[{"id":637039,"price_criterion":true,"description":"Przy wyborze oferty Zamawiaj\u0105cy b\u0119dzie kierowa\u0142 si\u0119: Cena netto: 100% (max 100 pkt) Punktacja wg formu\u0142y: C=Cm/Cx x 100 C - liczba pkt. przyznanych ofercie Cm - minimalna cena netto zaoferowana Cx - cena netto rozpatrywana","created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null,"group_uuid":"12c71231-f604-496d-b15e-86c03a259f98"}],"is_variant":false,"title":"Przeprowadzenie audytu zewn\u0119trznego projektu","order_node":{"id":281176},"created_by":null,"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":null}],"created_by":{"id":19323,"contact_persons":[]},"modified_by":{"id":19323,"contact_persons":[]},"status":{"id":2,"label":"PUBLISHED","name":"Opublikowane"},"advertiser_address_details":{"name":"Dragonfly Vision Jaroslaw Czajka","identification_number_type":"nip","identification_number":"8491101541","address":{"country":"Polska","voivodeship":"mazowieckie","poviat":"legionowski","commune":"Legionowo","locality":"Legionowo","created_by":null,"created_at":null,"modified_at":null,"modified_by":null,"id":594037,"street":"Al. 3go Maja","number_description":"33/38","postcode":"05-120"},"created_by":{"id":19323,"contact_persons":[]},"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-06 18:13:10","modified_by":{"id":19323,"contact_persons":[]},"id":226544},"advertisement":{"id":172263,"number":"2023-19323-172263","publication_date":"2023-09-06","created_by":{"id":19323,"contact_persons":[]},"created_at":"2023-09-06 18:13:10","modified_at":"2023-09-07 15:47:50","modified_by":{"id":19323,"contact_persons":[]},"status":{"id":4,"label":"CANCELLED","name":"Anulowane"},"all_available_version_ids":[226054],"enrollment":null,"projects":[{"id":15645,"name":"\"Doskonalenie metod akwizycji i przetwarzania danych teledetekcyjnych z bezza\u0142ogowych platform lataj\u0105cych UAV\"","number":"1027/20","activity":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"region":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2022-02-10 21:45:42","modified_at":"2022-02-10 21:45:42","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"institution":null,"full_number":"POIR.01.01.01-00-1027/20","perspective":{},"programme":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"priority":{"created_by":{"modified_by":null,"id":1,"contact_persons":[]},"created_at":"2020-08-17 19:00:00","modified_at":"2020-08-17 19:00:00","modified_by":{"modified_by":null,"id":1,"contact_persons":[]}},"type":"project","created_by":{"id":19323,"contact_persons":[]},"created_at":"2021-03-29 12:46:29","modified_at":"2021-03-29 12:46:29","modified_by":{"id":19323,"contact_persons":[]}}],"is_author":false,"is_admin":false},"attachments":[{"origin":{"id":226054,"publication_date":"2023-09-06"},"id":1123762,"name":"Zapytanie ofertowe","file":{"id":1252558,"name":"Zapytanieofertoweaudyt03.pdf","created_at":"2023-09-06 18:03:49","created_by":{"forename":"Jaros\u0142aw","surname":"Czajka"},"uri":"/api/files/1252558"},"group_uuid":"f276db59-afe8-452f-9046-7ea4c7064868"},{"origin":{"id":226054,"publication_date":"2023-09-06"},"id":1123763,"name":"Za\u0142. 1. do Zapytania ofertowego - Formularz ofertowy","file":{"id":1252560,"name":"Za\u0142\u0105cznik nr 1 Formularz ofertowy audyt.docx","created_at":"2023-09-06 18:05:35","created_by":{"forename":"Jaros\u0142aw","surname":"Czajka"},"uri":"/api/files/1252560"},"group_uuid":"9dcaf70c-72d0-40e2-913f-2bb93ef56dbc"},{"origin":{"id":226054,"publication_date":"2023-09-06"},"id":1123764,"name":"Za\u0142. 2 do Zapytania ofertowego - O\u015bwiadczenie o spe\u0142nieniu warunk\u00f3w","file":{"id":1252562,"name":"Za\u0142\u0105cznik nr 2. O\u015bwiadczenie o spe\u0142nieniu warunk\u00f3w audyt.pdf","created_at":"2023-09-06 18:09:57","created_by":{"forename":"Jaros\u0142aw","surname":"Czajka"},"uri":"/api/files/1252562"},"group_uuid":"9d266c35-31a0-4489-8134-a0a18dcfae69"},{"origin":{"id":226054,"publication_date":"2023-09-06"},"id":1123765,"name":"Za\u0142. 3 do Zapytania ofertowego - O\u015bwiadczenie o braku powi\u0105za\u0144","file":{"id":1252563,"name":"Za\u0142\u0105cznik nr 3 O\u015bwiadczenie dot. powi\u0105za\u0144 osobowych  i kapita\u0142owych audyt.pdf","created_at":"2023-09-06 18:10:18","created_by":{"forename":"Jaros\u0142aw","surname":"Czajka"},"uri":"/api/files/1252563"},"group_uuid":"ca5d132a-648a-49d5-93cd-d69c9d3e4ab0"}]},"dictionaries":{"announcement_status_draft":1,"announcement_status_published":2},"favorite":null,"badge":null,"offer_set_badge_count":null,"question_badge_count":null}}