Contract notice: Catering services Tender, Slovakia - 28067755

Procurement Summary

Country : Slovakia

Summary : Contract notice: Catering services

Deadline : 30 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 28067755

Document Ref. No. : 477613-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : PREŠOVSKÁ UNIVERZITA V PREŠOVE - REKTORÁT
Office Name: Prešovská univerzita v Prešove - Rektorát
Address: Ulica 17. novembra 15
Town: Prešov
Postal Code: 080 01
Contact Point: Mgr. Jarmila Krivá

Phone: +421 517563109

Slovakia
Email :jarmila.kriva@unipo.sk
URL :www.unipo.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, 30199770, 60000000, 55520000, 30199770, 60000000
CPV Description: Catering services



Luncheon vouchers

Transportation services (excluding Waste transport)

Catering services for staff through meals

Reference Number: S-2018149

Catering services through catering meals Catering services in catering establishments,, delivery of meals

Main Site: Ul. 17. November 15, Prešov, Prešovsk-, SLOVAK REPUBLIC

Provision of catering to employees through meals Providing catering in contractual catering facilities, eating tips, meals Leaflets, delivery of meals

Information and formalities necessary to evaluate the fulfillment of the conditions of the event:

Documents through which the applicant / Card Provideris the fulfillment of the conditions for participation in 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 conditions in accordance with Section 32 (1) of the GVA, by documents pursuant to Section 32 (2) or pursuant to Section 32 4 and 5 of the ZVO.

In the case of the Contractor, who constitute a group of suppliers, in accordance with Article 32 of the ASA, for each member of the group separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) The GVA proves a member of the group only in relation to that part of the subject of the contract to be ensured.

The supplier entered in the list of economic entities under the GVA is not obliged to submit documents in the public procurement processand - 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 Client accepts also an equivalent document submitted by the Supplier.

Entry in the List of Entrepreneurs Performed by-of the regulations effective until 17 April 2016 is entered in the list of economic operators within the scope of the recorded facts. In accordance with - 39 of the Act, the Contractor may provisionally replace the documents proving the fulfillment of the conditions under Article 32 (1) of the JPA with the Single European Document (JED).

In the event of the provisional replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds according to the summary-material containing a summary of the JED information, which is published on the Public Procurement Authority (UVO) website.

Supplier:

1. in their tender, the EED will automatically be filled in by the EED system for the Contractor if it is automatically filled in by the EKS system by the JEV for the Supplier in full compliance with the conditions / facts relating to the Supplier necessary to assess the fulfillment of the uand confirmation of the absence of evidence for exclusion, as stated in the JED form 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 the event that the Supplier provisionally replaces the documents proving the fulfillment of the conditions of part timeof that 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 successful member of the Supply Groupatel.

1st The over-the-counter market is a part of the Electronic Marketplace and is used to award this over-the-counter bid: It is part of the Electronic Contracts System (EKS) established by the Ministry of the Interior of the Slovak Republic and is created and available on the web site www.eks.sk .2 The communication language in the scope of this public procurement (VO) is Slovaky language.

3. 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 terms and conditions, the contracting authority / procuring entity / the client shall provide / announce without delay at least 6 days before the expiry of the deadline for the submission of the tenders by publication on the Electronic Sheet (ET) and in the database Deadlines of the relevant procurement documents of this VO within EKS, provided that the request for explanation will be delivered electronically with EKS functionality sufficiently 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 of the Offer Submission is for the Supplier accessed from an ET of a specific order awarded within the Over-the-limit market. The supplier submits the offer to those sposboth to fill in the template / template in question with its proposal and send it to the EKS Over-the-Counter Subsystem. In the offer, the Contractor will also provide the information specified in the template / template of the offer, possibly complemented by the designated European document, including a proposal for fulfilling the criterion and the password for the offer encryption, and confirmation of this password with its reiteration. Loads associated with uPart of this procedure for the award of an over-the-counter bids is made by the Suppliers at full cost without any notice 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 the Client has specified the duration / time limit for a particular day: Completion of the term in the structure from up to is withby setting the form through which the notification is generated. In this case, the obligation is only filled in with information about the term "to." Information about the term is filled in the "from" section is not embedded. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): www.unipo.sk

Documents

 Tender Notice