Contract notice: Catering services Tender, Slovakia - 27081545

Procurement Summary

Country : Slovakia

Summary : Contract notice: Catering services

Deadline : 25 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27081545

Document Ref. No. : 416495-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERZITA MATEJA BELA V BANSKEJ BYSTRICI
Office Name: Univerzita Mateja Bela v Banskej Bystrici
Address: Národná 12
Town: Banská Bystrica
Postal Code: 974 01
Contact Point: Mgr. Marta Jurí?ková

Phone: +421 484461114

Slovakia
Email :marta.jurickova@umb.sk
URL :www.umb.sk

Tender Details

Object of the contract
Catering services

Description: Contract notice: Catering services

Authority Type: Body governed by public law
Contact Nature: Services
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 55520000, 60000000, 55520000, 60000000
CPV Description: Catering services

Transport services (excluding Waste transport)

Catering services in the form of boarding passes

Catering services in the form of boarding passes Catering services in catering facilities, boarding tips, meals Leaflets, delivery of meals

Main Site: Narodna 12, Banska Bystrica, Banskobystricky, SLOVAK REPUBLIC

Zabezpthe provision of food in the form of meals, the provision of meals in contractual catering facilities, meals of meals, meals of meals, the delivery of meals, etc.

The suitability to carry out professional activities including the requirements relating to the trade or business registers

List and short description of the terms

Information and formalities necessarily evaluationcompliance with the terms and conditions:

Documents through which the applicant / contractor proves the fulfillment of the conditions of participation in the public procurement pursuant to - 32 of Act no. 343/2015 Z.z. on the Public Procurement and on Amendments to Certain Laws, as amended (hereinafter referred to as ZVO).

The Contractor shall prove fulfillment of the terms and conditions under - 32 par. 1 of the FVO, by the documents pursuant to - 32 par. 2, resp. pursuant to Section 32 od. 4 and 5 of the GVA.

In the case of a Contractor formed by a group of contractors engaged in a public procurement, proof of compliance with the conditions of part time under - 32 of the GVA for each member of the group shall be required separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) ZVO proves a member of the group only in relation to the part of the subject of the order to secure it.

Supplier entered in the list of economic subjunder the GVA is not obliged to submit documents in the public procurement process pursuant to - 32 par. The Contracting Authority shall recognize the equivalent entry as entered in the list of economic entities according to the GVA or the certificate of registration issued by the relevant body of another member state, in which the Contractor proves the fulfillment of the conditions of participation in the public procurement. The customer will also accept in• In accordance with - 39 of the ZVO, the Contractor may provisionally replace the documents for proof of fulfillment of the terms and conditions in accordance with - 32 ods. 1ZVO with a single European document (JED).

In case of pre-substitution of docIn order to demonstrate compliance with the JED conditions, the Contractor proceeds on the basis of a summary material containing a summary of the JED information published on the website of the Public Procurement Office (UVO).

Supplier:

1. in their tender submitted by the EKS system automatically filled in JEDs for the Supplier, if this EKS system is automatically filled in by the JED for the Supplier fully complies with the conditions / sthe facts concerning the Supplier necessary to assess the fulfillment of the terms and conditions and confirmation of the absence of evidence for exclusion, as stated in the model of the JED manual itself, published by the Public Procurement Office or

2. fill in the JED based on a summary material containing a summary of the JED information published on the UVO website

2.1. In case if Dothe supplier shall provisionally replace the documents proving the fulfillment of the conditions of the part of the public procurement contract with the ZVO and for the purposes of this notice of award of public procurement pursuant to Article 39 of the ZVO, JED, it is required to submit it via the EKS functionality, in electronic form in the .pdf format. If a group of suppliers is involved in this procurement procedure, -The contractor must submit separate JEDs for each well-established member of the supplier group. The over-the-counter market is part of the Electronic Marketplace and is used to award this over-the-counter bid: It is part of the Electronic Contracts System (hereinafter referred to as EKS) established by the Ministry of the Interior of the Slovak Republic and is created, available and available on the web site: www.eksbr.

2nd The communication language in the scope of this public procurement (VO) is the Slovak language. Tenders must be submitted in the Slovak language. Explanation of the information necessary for the preparation of the tender and for proof of fulfillment of the conditions of participation, the contracting authority / procuring entity / the customer shall provide the notice without delay no later than 6 days before the deadline for submitting the tender(ET), and in the bases of the Terms of Reference of this VO in the EKS, provided that the request for explanation will be electronically delivered to EKS functionality in advance. The content of the offer is determined by the template / offer template that is listed in the EKS Overhead Market Subsystem. The Founder named "Offer Submission" is for the Supplier accessed from an ET of a specific Zakin the above-mentioned market. The contractor submits the bid to the bidder by filling in the template / template in question with his / her proposal and sending it via the EKS Overhead Marketplace sub-system. In the offer, the supplier will also provide the information specified in the template / template of the offer, possibly adding a single European document, including a proposal for fulfillment of the encryption criterion and passwordoffers and confirm this password with its re-entry.

6. Loads associated with this part of the above-mentioned bidding procedure are owed by the Suppliers at full cost without any charge to the Client. The Client, when awarding this above-limit order, proceeds in accordance with - 20 par. 1 law.

8. To point II.2.7) Duration of the order, RD or dynamic purchasing system: If you order- specify the duration / time limit for a particular day: Completing the timeframe in the structure from to is conditioned by setting the form through which the announcement is generated. In this case, the embargo is only filled in with information about the term to. Information about the deadline is filled in. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): www.umb.sk

Documents

 Tender Notice