Contract notice: Deep-frozen products Tender, Slovakia - 27556505

Procurement Summary

Country : Slovakia

Summary : Contract notice: Deep-frozen products

Deadline : 15 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27556505

Document Ref. No. : 442781-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERZITNÁ NEMOCNICA BRATISLAVA
Office Name: Univerzitná nemocnica Bratislava
Address: Pažítková 4
Town: Bratislava
Postal Code: 821 01
Contact Point: Ing. Ján Mlynar?ík

Phone: +421 248234088

Slovakia
Email :jan.mlynarcik@unb.sk
URL :http://www.unb.sk

Tender Details

Object of the contract
Deep-frozen products

Description: Contract notice: Deep-frozen products

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 15896000, 15221000, 15229000, 15331170, 60000000, 15896000, 15221000, 15229000, 15331170, 60000000
CPV Description: (Frozen products and frozen vegetables)

Reference Number: R1-9 / 188-05 / Frozen fish

Frozen fish

Frozen vegetables

Frozen vegetables

2018

Frozen Foods (Frozen Products and Frozen Vegetables) Frozen, Food, Fish, Vegetables, Semi-Prepared

Main Site: Catering Equipment Buyer in Bratislava

Frozen Foods- Information and formalities necessary for evaluating if requirements are met:

Documents through which the applicant / contractor proves the fulfillment of the conditions for participation in public procurement pursuant to - 32 of Act no. 343/2015 Z.z. on public procurement and on the amendment of certain laws in the wording of later p(hereinafter referred to as "ZVO").

The Contractor shall prove that he fulfills the terms and conditions under - 32 par. 1 of the FVO, with documents pursuant to Section 32, par. 2, resp. according to - 32 par. 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 that part of the subject of the contract to be ensured.

The supplier entered in the list of economic entities according to the GVA is not obliged to submit documents in accordance with - 32 par. 2 ZVO.

Public Procurer / Client shall recognize an equivalent entry as entered in the list of economic entities according to the GVA or the certificate of registration shall issue athe authority of another member state, which the Contractor proves to be fulfilled by the conditions of participation in the public procurement. The Client shall also accept an equivalent document submitted by the Contractor.

In the list of entrepreneurs carried out according to the regulations in force until 17 April 2016, the Contractor shall be entered in the list of economic subjects within the scope of the recorded facts ..

In accordance with Section 39 of the Act, the Supplier may provisionally replace the documentsin order to prove the fulfillment of the conditions of participation in accordance with - 32 par. (JED)

In case of preliminary replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds on the basis of a summary material containing a summary of the JED information, which is published on the website of the Public Procurement Office (UVO). first will submit your offer withthe EMS automatically completes JEDs for the Contractor if this EKS system is automatically filled in by JEDs for the Supplier fully corresponds to the conditions / facts concerning the Supplier as necessary to assess the fulfillment of the conditions of the Part and confirmation of the absence of evidence for exclusion, as stated in the JED form itself manual published Public Procurement Office or

2. to fillJED based on a summary material containing a summary of the JED information that is published on the UVO website

2.1. In the event that the Supplier provisionally replaces the documents proving the fulfillment of the terms and conditions of this public procurement in accordance with the GVA and for the purposes of this notice of award of public procurement pursuant to - 39 of the GVA, JED, its submission is requiredEKS, in electronic form in the .pdf format. If a group of suppliers is involved in this procurement procedure, the Supplier must submit separate JEDs for each successful member of the supplier group. An over-the-counter market is a part of the Electronic Marketplace and is used to outsource this over-the-counter: It is a part of the Electronic Contract Systememu (hereinafter referred to as EKS), established by the Ministry of the Interior of the Slovak Republic and created, provided and available on the web site: www.eks.sk.

2. 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 the part, The Advertiser shall promptly provide the Customer no later than 6 days before the deadline for the submission of tenders by publishing on the Electronic Sheet (ET) and in the Base Term of the relevant procurement documents of this EO in the EKS section, provided that the request for explanation will be electronically delivered to the EKS functionality sufficiently in advance .

5th The content of the menu is determined by the template / template of the menu, kThe bidder is named in the EKS Over-the-Counter Market sub-system. The Founder with the name Submission of the Offer is for the Supplier accessed from the ET of a specific order placed within the scope of 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 inzorom / template of the offer, possibly complemented by a single European document, including a proposal to meet the criterion and password for encryption of the offer and confirmation of this password with its reiteration. 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 is responsible for this over-limit-orders pursuant to - 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 to is conditioned by setting the form through which the notification is generated. In this case, the embargo is only filled in with information about the term to. Information terminates filled in-it is not embarrassed.

9. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): http://www.unb.sk

Documents

 Tender Notice