Procurement Summary
Country : Romania
Summary : Contract notice: Animal products, meat and meat products
Deadline : 12 Apr 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 31540091
Document Ref. No. : 118949-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : DIREC?IA GENERAL? DE ASISTEN?? SOCIAL? ?I PROTEC?IA COPILULUI IALOMI?A
Office Name: Direc?ia General? de Asisten?? Social? ?i Protec?ia Copilului Ialomi?a
Address: Str. Constantin Dobrogeanu Gherea nr. 1
Town: Slobozia
Postal Code: 920033
Contact Point: Mariana Dragomir
Phone: +40 243231088
Fax: +40 243233407
Romania
Email :achizitii@dpcialomita.ro
URL :www.dpcialomita.ro
Tender Details
Object of the contract
Animal products, meat and meat products
Description: Contract notice: Animal products, meat and meat products
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15100000, 15113000, 15111100, 15131130, 15100000, 15113000, 15111100, 15131130, 15112130, 15130000, 15131400
CPV Description: Meat products - Meat products and meat products
Reference Number: 9670462_2019_PAAPD1066521
- Lot 1 - Supply of meat and meat products
weekly pork and beef, at units subordinated to DGASPC Ialomita,
Main Site: Headquarters of units subordinated to D.G.A.S.P.C. Ialomita
Fresh mini sausagesm 1 642 kg, maximum 1 806 kg
Meat pork min 1 510 kg, maximum 1 661 kg
Minimum pig berserk 2 364 kg, maximum 2 600 kg
Pork chicken minimum 500 kg, maximum 550 kg
Small Minimum weight of 701 kg, maximum 771 kg
Pork mushroom of at least 410 kg, maximum 451 kg
Pig bone minimum 620 kg, maximum 682 kg
Pig pullet without minimum bone 4 240 kg, maximum 4 664 kg. minimum live weight 1 075 kg, maximum 1 183 kg
Pig ras minim 204 kg, maximum 224 kg
480 kg minimum beef rabbit, maximum 528 kg
Beef stew at least 250 kg, maximum 275 kg
DUAE is required to be filled in the award documentation, according to the provisions of art. 193 of Law 98/2016 on public acquisitions (updated) by the economic operator (leader, associate, subcontractor, third party, as the case may be) confirming that he is not in any wayfrom the exclusion situations mentioned in art. 59 60, 164, 165 and 167 of Law 98 / 2016.
The decision-makers within the contracting authority, regarding the organization, carrying out and finalization of the award procedure are:
- Marcu Paul - general manager,
- Buda Lucretia - Economic Director,
- Badea Neculai - Deputy General Manager,
- Grecu Ileana - Chief of the Jury Service- - Dragomir Mariana - Head of Technical Administrative Administrative Acquisitions, - - Vlad Melania Maria - Legal Advisor - Technical Service Administrative Public Procurement (president with voting rights in the Committee for the Evaluation of Bids); evaluation of bids),
- Mihaila Oana - specialist inspector - Accounting Budget Service (member within- - Temistocle Denisa - Legal Advisor - Legal Service (member of the tender evaluation committee), - - Petre Corina - Specialist Referent - Accounting Budget Service (reserve member of the tender evaluation committee ),
- Ivan Ana-Maria - specialist inspector - Technical Service, Public Procurement, (member of the Evaluation Committeeof the tenders)
The declaration on non-compliance in situations potentially generating conflict of interest (Article 59 60 of Public Procurement Law 98/2016) will be presented by bidders, third parties and subcontractors with the DUAE. 196 par. (2) of Law 98/2016, the bidder (leader, associate, subcontractor, third party, as the case may be), ranked first after applyingthe submission of the award criterion, by the date of conclusion of the award procedure, will submit to the SEAP, at the request of the contracting authority, up-to-date supporting documents demonstrating the fulfillment of the qualification and selection criteria according to the information contained in the DUAE, ) Fiscal attestation certificate regarding the lack of overdue debts with(2) Fiscal attestation regarding the lack of overdue debts regarding the payment of local taxes and other local budget revenues at the moment of the presentation; ) The criminal record of the economic operator and the members of the administration, management or suppoversight of the economic operator or of those having the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act, valid at the moment of presentation; 4) as the case, documents by which it is demonstrated that the economic operator may benefit from the derogations provided in art. 166 par. (2), art. 167 par.(2), art. 171 of Law 98/2016 on Public Procurement; 5) Other editorial documents, as appropriate. 172, 173, 174 of the Public Procurement Law 98/2016, the economic operators submitting the tender must prove a form of registration under the law of the country of residence, from which it appears that the economic operator is legally constituted, that it is not in none of themthe situations of cancellation of the establishment and the fact that it has the professional capacity to carry out the activities that are the subject of the contract.
The manner by which the fulfillment of the requirements can be demonstrated - will be presented to the DUAE in accordance with the provisions of art. 193 par. (1) of Law 98 / 2016.
According to art. 196 par. (2) of Law 98/2016, the supporting documents that prove to be fulfilledIn order to prepare and submit the tender, the tenderer must examine all the documents that make up the awarding documentation.
Failure to do so instructions and failure to submit required forms fully completed / appropriate are activities carried out on the risk of
Any reference in this tender dossier (including the specification) indicating a specific origin, source, production, special process marcade factory or trade, a patent and / or manufacturing license will be read and interpreted as being accompaniedof the mention "or equivalent." If it is found that the first ranked offers have equal prices, the contracting authority will ask for clarification through SEAP, for the electronic loading by the economic operators of documents containing new prices. the delegate will only send the answer to the clarifications through SEAPto the DUAE entreprenor by the economic operators interested in participating in the procedure, they will access the following link:
https: //ec.europa.eu/growth/tools-databases/espd/filter
If the tender documents are signed electronically by a person other than the legal representative, the tenderer will submit a power of attorney to the person designated to sign electronically (Form 11).
Internet address (URL): www.dpcialomita.ro
Documents
Tender Notice