Contract notice: Croissants Tender, Romania - 25786494

Procurement Summary

Country : Romania

Summary : Contract notice: Croissants

Deadline : 01 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25786494

Document Ref. No. : 352661-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : JUDE?UL COVASNA
Office Name: Jude?ul Covasna
Address: Pia?a Libert??ii nr. 4
Town: Sfântu Gheorghe
Postal Code: 520008
Contact Point: Ágoston Szabó

Phone: +40 267311190
Fax: +40 267351228
Romania
Email :akizitii@kvmt.ro
URL :www.kvmt.ro

Tender Details

Object of the contract
Croissants

Description: Contract notice: Croissants

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 15811300, 15811300, 15820000, 60000000, 15811300, 15820000, 60000000, 15511210, 03222321
CPV Description: Croissants.

Rusks and biscuits;

UHT milk



Apples



Supply and distribution for preschool children in kindergartens with a normal 4-hour program of licensed / accredited and accredited private kindergartens and for pupils in [ ...] details on www.e-licitatie.ro

Reference Number: 7469 / 31.07.2018

Free Grant to Preschoolaria in kindergartens with a normal 4-hour program of accredited and accredited private accredited state and for pupils in state and private primary and secondary education in Covasna county of bakery products - dried kernels / biscuits, UHT milk and apples for four or 2018-2022 schoolchildren, within a daily / preschool / pupil limit. The daily limit value includes the inte* Main Site: State and private school educational units authorized / accredited by the Ministry of National Education of COVASNA County (according to the schedule delivery attached to the specification)

Free supply of horn bakery products / biscuitsfor preschoolers in kindergartens with a normal 4-hour program of accredited and accredited private accredited state, and for pupils in state and private primary and secondary education in Covasna County - area 5, for four school years 2018-2022. During a week, a preschool / student is given 5 portions of bakery products (3 horn days and 2 days dry biscuitsEstimates of the minimum and maximum quantities that may be required throughout the entire framework agreement; Minimum amount = 673, 344 pieces and maximum quantities = 1, 442, 784 pieces

Frame Agreement: Minimum amount: 350, 138.88 RON, Maximum amount: RON 750, 247.68.

Estimates of minimum and maximum quantities that could be the subject of a single subsequent contract of those to be assignedduring the duration of the framework agreement; minimum quantities = 168, 336 pieces and maximum quantities = 360, 696 pieces

Value of the largest subsequent contract: 187, 561.92 lei

Bidders / Supporters / Subcontractors participating in the procedure must not be in the situations provided by art. 164, art. 165 and art. 167 of Law no. 98/2016, as amended and supplementedand formalities needed to assess compliance:

1. Failure to comply with the provisions of art. 164 of Law no. 98/2016 on public procurement, with the subsequent amendments and completions will be completed by DUAE,

2. Failure to comply with the provisions of art. 165 of Law no. 98/2016 on public procurement, with the subsequent amendments and completions will be completed by the DUAE,

3. Non-compliancethe views of art. 167 of Law no. 98/2016 on public procurement, with subsequent amendments and completions, will be completed with DUAE,

4. Failure to comply with the provisions of art. 59 of the Law no. 98/2016 on public procurement, with the subsequent modifications and completions will be completed with the DUAE.

Incorporation in the situation stipulated in art. 59 of the Law no. 98/2016, as amended and supplemented, draws the exclusion of the tenderer from the framework agreement award procedure. The declaration according to art. 60 of Law no. 98/2016, with subsequent amendments and completions, will be submitted by all participants together with the submission of the DUAE.

The decision-makers of the contracting authority, regarding the organization, conduct and finalization of the award procedure are: Tamas-Sorin Sandor, Henning Laszlo-Ianos vicepresident, Grueman Robert-Csongor vicepresident, Ambrosi Jozsef, Balazs Jozsef-Atila, Benedek Erika, Bodo Lajos, Boricean Cosmin, Calinic Sabin, Csaba Cseh, Lajos Dalnoki, Deaconu Ion, Gy-rgy Dimeny, Andr-s Fazakas- Levente, Peter Fazakas, Floroian Stelian-Olimpiu, Gal Kari, Irma Keresztely, Imre Kiss, Attila Klarik, Lenart Adolf, Lukacs Laszlo, Morar Catalin-George, Nagy Iosif, Oltean Csongor, Orban Miklos, Pethő Istvan, Szőcs Laszlo, Florentina Teat, Toth Zoltan, Vancza Tibor-Istvan County Councilors, Kovacs Oedoen Public Administrator, Niste Gabriel Nicolae Chief Architect, Varga Zoltan Secretary, Sztakics Istvan-Attila Chief Executive Officer, Domokos Reka Chief Executive Officer, Csog Eva, Barcsa Arpad, Kanyadi Beata-Katalin, -Szekely Reka Legal Advisers, Veres Janos Chief Executive Officer, Kozma Karolina-Rozalia Head of Service, Toth Szabolcs-Barnabas Head of Office, Popina Lidia-Simona Counselor, Incze Gyula, Bagossy Csaba Counselor, Szabo Agoston Inspector

Mode of Completion: DUAE by all the economic operators participating in the award procedure (tenderers / associated tenderers / scontractors / third-party supporters) with the information that characterizes their capability. At the request of the contracting authority, only the bidders placed on the first 3 places in the intermediate rankings drawn up after the completion of the electronic tender stage will present the supporting documents proving the fulfillment of the undertaken by completing the DUAE. These documents may be: a) Certificates con(local budget, state budget, etc.) at the moment of presentation; b) the judicial record of the respective economic operator or of those having the power of representation, decision or control within it, as it results from the certifying certificate issued by ONRC / act constc) where appropriate, documents demonstrating that the economic operator may benefit from the derogations provided for in art. 166 par. (2), art. 167 par. (2), art. 171 of Law no. 98/2016, as subsequently amended and supplemented; d) other editing documents, as appropriate.

The following documents will be deposited with the DUAE depositary: firm commitment of the supportive third party from whichis the way in which its support will materialize Form no. 2 and Form no. 3, of the subcontracting agreement / ... details on www.e-licitatie.ro

CERINTA nr. 1: The average of the tenderer's total turnover over the last 3 years, 2015, 2016, 2017 respectively, must be at least equal to: LOT 1 502, 669.44 RON, LOT 2 411.116, 16 RON, LOT 3 476.548, 80 RON, LOT 4 201, 015.36 RON, LOT 5 187.561, 92 RON, LOT 6 279.115, 20 RON, LOT 7 - 469.526, 40 RON, LOT 8 384.009, 60 RON, LOT 9 445.128, 00 RON, LOT 10 187.761, 60 RON, LOT 11 175.195, 20 RON, LOT 12 260.712, 00 RON, LOT 13 208.870, 20 RON, LOT 14 - 170.827, 80 RON, LOT 15 - 198.016, 50 RON, LOT 16 - 83.526, 30 RON, LOT 17 77.936, 10 RON, LOT 18 - RON 115, 978.50 (estimated value of the largest subsequent contract) a) Given that the CA will sign the framework agreement only with the op on the 1st, 2nd and 3rd place, as the case may be, the way of ranking the bids with the equal scores will be as follows:

1. If the commission finds that more than 2 admissible offers with equal scores to the first ranked bidders have been filed / entered into the SICAP, the AC will request the submission of new improved financial proposals(with two decimal places), and the ops will send their answer to the SICAP, in which case the framework agreement will be awarded to the first three bidders with the highest score. If the commission finds that more than two admissible tenders with equal scores have been submitted by second rank bidders, the way they will be awarded will be by requesting submission of new proposals to the SICAP-(2 decimal places), and the ops will send their response so that the first ranked bidder is not affected, ie the new financial proposal will not be equal to or less than the ranked first place. the new financial proposal improved as a result of the CA request will influence the rankings of the higher seats, it will not be taken into accountkeeping the initial bid submitted to the SICAP in the proceedings. If the commission finds that more than two admissible tenders with equal scores have been submitted by the third-placed bidders, the way they will be awarded will be by requesting the submission to the SICAP of a new improved financial proposal (with 2 decimal places ), and the ops will forward their response, sothe first and second-placed bidders will not be affected, ie the new improved financial proposal submitted as a result of the CA request will influence the rankings of the I and II places, this will not be taken into account keeping the initial bid submitted to the SICAP in the procedure . Deadlines / dates for submission of new financial proposals will be communicated in the request submitted by AC.

b) In order to complete the DUAE, go to: https://ec.europa.eu/growth/tools-databases/espd/filter.

c) AC will conclude a framework agreement with a maximum of 3 ops with the replay the respective competition with ops whose offers are admissible and which are in the 1st, 2nd and 3rd place. In the absence of 3 opt-in offers, the framework agreement will end with 2 ops. If there is no n(2) With opt-in offers, the framework agreement shall be concluded with 1 op. d) Op who are placed on the 1st, 2nd and 3rd place, submitting a joint tender for the procedure, shall present the Legalized Association Agreement - Form no. 4) before the conclusion of the contract. E) Any opc has the right to request clarification or additional information, signed with the extended electronic signature, only via SICAP, in a termn no later than 17 days before the deadline for submission of tenders, according to art. 160 par. 1 and par. 2 of Law 98/2016,

Updated. To the extent that requests for clarifications or additional information have been addressed within the above-mentioned deadline, the AC responses will be published in the SICAP within 10 days before the deadline for submission of tenders, according to art. 160 par. 1 and asmoothly. 2 of the Law 98/2016, updating, the CA will not submit the request by other means of communication or other term than the one established.

F) For the subsequent posting of bids, the eval commission will send a request for clarification regarding the offer through SICAP (Sect "Questions").

Op. ec. will provide answers to clarifications and possible docs. required during the eval. ofthrough the SICAP (Section "Questions") in electronic format, signed with extended electronic signature.

The review clauses are provided in the framework agreement and the subsequent contract.


Internet address (URL): www.kvmt.ro

Documents

 Tender Notice