Contract notice: Catering services Tender, Hungary - 24399754

Procurement Summary

Country : Hungary

Summary : Contract notice: Catering services

Deadline : 05 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24399754

Document Ref. No. : 269204-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CEGLÉD VÁROS ÖNKORMÁNYZATA
Office Name: Cegléd Város Önkormányzata
Address: Kossuth tér 1.
Town: Cegléd
Postal Code: 2700
Contact Point: Ecsedi János

Phone: +36 202792726
Fax: +36 53511406
Hungary
Email :ecsedi.janos@t-online.hu
URL :http://www.cegled.hu

Tender Details

Object of the contract
Catering services

Description: Contract notice: Catering services

Authority Type: Regional or local authority
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Not applicable
CPV code: 55520000, 55520000, 55521100, 55523100, 55321000, 55322000, 55524000, 90900000, 90512000, 45442180, 50700000, 55520000, 55521100, 55523100, 55321000, 55322000, 55524000, 90900000, 90512000, 45442180, 50700000, 45453100
CPV Description: Catering services.

Meals-on-wheels services.

School-meal services.

Meal-preparation services.

Meal-cooking services.

School catering services.

Cleaning and sanitation services.

Refuse transport services.

Repainting work.

Repair and maintenance services of building installations.

Refurbishment work.

Koezetkeztetesi feladatok ellatasa

Reference Number : EKR000214702018

Koezetkeztetesi szolgaltatas eCegled Varos Oenkormanyzata, as well as allam's intemperate subscriptions, have been rescheduled from 1.9.2018 until 30.6.2023 days, for a limited period of time, which may be extended by 12 or 24 hours, with the same terms and any wishes of the same.

Main Site: Cegled varos kožigazgatasi terueleten belueli boelcsődek, ovodak and altalanos the school of the documentation

In the Boelcsődek (2 places) and in Ovod-k (10 places) the task is the task of the Provider / Client.

In schools: 6 places is the task of the winning bidder, in one place only you have to drive a tuna and a snack. It is necessary to add 6 pieces of cooked food to each person.

Legend:

R = breakfast, T = four, E = ebed, U = snack, V = dinner; a = dose L = average daily dose

Weekly average doses for the age group:

Boepecs (1-3 years): R, T, E, U: 24 610 a, L: 107;, E, U: 166 980 a, L: 757;

Alt. School (7-10 years): T, U: 53 465 a, L: 289; E: 145 595 a, L: 787;

Alt school (11-14 years): T, U: 28 490 a, L: 154; E: 86 025 a, L: 465;

Adult (19-69 years): E: 20 110 a; L: 100 people;

Eves atlagos-

243, 545, L: 1, 309;

E: 443, 320 a, L: 2, 218;

U: 273, 545 a, L: 1 309 persons

Oxygen dose (RTEU): 1 015 020 doses

The dietary menu was administered in a single dose packed assortment, which is at 1.0% of the total amount

The total dose is from the average daily dose and dose 20% is allowed, he sawl the Kbt. Article 58 (1) of the Constitution of the Republic of Croatia.

The winner of the contract is:

Complete and complex supply of food and catering services, insect and flue retrieval, maintenance, fire and fire management tasks, food safety for iranyitasiy system for food safety, organization, according to diet

Provider will dispose of existing eschatologists according to the documentation provided to the person in charge, and shall be responsible for providing the supplementary supplement to the fuller by providing them with the time of the contractor's expiration, in accordance with the terms stipulated in the contract. During the full-time period, recommend

The winner must pay a fee of 300 HUF / sqm / month and pay a fee for the after-sale kitchen.

The winner must have the purchaser at all times during the complete period of time minimum 50 million HUF / year and 30 billion HUF/ 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 50 50 50 50 50 50 50 50 50 50 50 100 100 100 100 2 million forints, which must be verified in time. Providers can be executed by the Kbt. As per Section 54 (2). Atutalas occasion-The bank account of 11742025-15394772-00000000 led by OTP Bank Nyrt. Must be completed. You have to subscribe to the payment instrument. To the point atutal. (3) The appropriate terms are the most stringent for the list of qualified timers.

4) The current registration form is to be declared on the EDR form.

5) Attachment statementShapes: Yes. Section 66 (2), (4), (5), (6), Section 65 (7), section 67 (4), 134.- (5), the additional material contains the koezbeszerzesi documents.

6 ) is to be applied to the PPA. 69.- (11) and 131.- (4)

- 7) Attach the szuekseges an evaluation aspects in support of the professional offer that consists of the following documents:. When groups are priced price scale with the number of doses in a document when Grportonkent from 37/2014. (IV.30.) Of the EMMI decree, the basic materials for the 10-person raw material compartments were extracted for 2x10-day period, the average energy content (kcal), the feather -, fat (felting saturated fat loss)almat), physiologically expressed as grams, expressed in grams of fat content and sugar content expressed in energy batches, plus calcium content (mg) of milk and milk products, and variant mutant assays. No element of the professional timing is hianypotolhato.

8) The duration of the trial period is 30 days.

9) Tno more options can be done.

Continue. VI.4.3)
Internet address (URL): http://www.cegled.hu
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice