Procurement Summary
Country: Romania
Summary: Contract notice: Food, beverages, tobacco and related products
Deadline: 30 Jul 2018
Posting Date: 27 Jun 2018
Other Information
Notice Type: Tender
TOT Ref.No.: 24520660
Document Ref. No.: 275297-2018
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
CPV Classification
15000000 - Food, beverages, tobacco and related products
15851100 - Uncooked pasta
15811100 - Bread
15821200 - Sweet biscuits
15981000 - Mineral water
03221240 - Tomatoes
15871110 - Vinegar or equivalent
15511700 - Milk powder
15542000 - Fresh cheese
15530000 - Butter
15615000 - Bran
15611000 - Husked rice
15551300 - Yoghurt
15811300 - Croissants
15863000 - Tea
15512100 - Single cream
15542300 - Feta cheese
15111100 - Beef
03212100 - Potatoes
03221110 - Root vegetables
03221113 - Onions
15112130 - Chickens
15331170 - Frozen vegetables
15331423 - Canned tomatoes
24327100 - Vegetable derivatives for dyeing
03221300 - Leaf vegetables
15332100 - Processed fruit
15332240 - Fruit jellies
03221260 - Mushrooms
03222210 - Lemons
15332230 - Marmalades
15331460 - Canned vegetables
15612100 - Wheat flour
15625000 - Semolina
15811000 - Bread products
15812000 - Pastry goods and cakes
15870000 - Condiments and seasonings
03142500 - Eggs
03130000 - Beverage and spice crops
15411200 - Cooking oil
15821150 - Rusks
03221112 - Carrots
15981100 - Still mineral water
15811500 - Prepared bread products
03222115 - Raisins
14410000 - Rock salt
15113000 - Pork
15131310 - P
15431100 - Margarine
15331150 - Processed pulses
15331400 - Preserved and/or canned vegetables
15331462 - Canned peas
03222220 - Oranges
15612210 - Corn flour
15831200 - White sugar
15898000 - Yeast
03221211 - Broad beans
03221410 - Cabbage
03222000 - Fruit and nuts
03221230 - Peppers
15211000 - Fish fillets
15112300 - Poultry livers
15331430 - Canned mushrooms
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Object of the contract
Food, beverages, tobacco and related products
Description: Contract notice: Food, beverages, tobacco and related products
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15000000, 15851100, 15000000, 15851100, 15811100, 15821200, 15981000, 03221240, 15871110, 15511700, 15542000, 15530000, 15615000, 15611000, 15551300, 15811300, 15863000, 15512100, 15542300, 15111100, 03212100, 03221110, 03221113, 15112130, 15331170, 15331423, 24327100, 03221300, 15332100, 15332240, 03221260, 03222210, 15332230, 15331460, 15612100, 15625000, 15811000, 15812000, 15870000, 03142500, 03130000, 15411200, 15821150, 03221112, 15981100, 15811500, 03222115, 14410000, 15113000, 15131310, 15431100, 15331150, 15331400, 15331462, 03222220, 15612210, 15831200, 15898000, 03221211, 03221410, 03222000, 03221230, 15211000, 15112300, 15331430
CPV Description: Food, beverages, tobacco and related products.
Uncooked pasta.
Bread.
Sweet biscuits.
Mineral water.
Tomatoes.
Vinegar or equivalent.
Milk powder.
Fresh cheese.
Butter.
Bran.
Husked rice.
Yoghurt.
Croissants.
Tea.
Single cream.
Feta cheese.
Beef.
Potatoes.
Root vegetables.
Onions.
Chickens.
Frozen vegetables.
Canned tomatoes.
Vegetable derivatives for dyeing.
Leaf vegetables.
Processed fruit.
Fruit jellies.
Mushrooms.
Lemons.
Marmalades.
Canned vegetables.
Wheat flour.
Semolina.
Bread products.
Pastry goods and cakes.
Condiments and seasonings.
Eggs.
Beverage and spice crops.
Cooking oil.
Rusks.
Carrots.
Still mineral water.
Prepared bread products.
Raisins.
Rock salt.
Pork.
Pate.
Margarine.
Processed pulses.
Preserved and/or canned vegetables.
Canned peas.
Oranges.
Corn flour.
White sugar.
Yeast.
Broad beans.
Cabbage.
Fruit and nuts.
Peppers.
Fish fillets.
Poultry Livers.
Canned mushrooms.
Providing food-Reference Number: 2-supply food according to the quantity and specifications of the tasks.
Main Site: food magazine Municipal Emergency Hospital Roman-quantities are the specifications.
bidders, third parties and subcontractors supporters not tmust be found in the situations provided by art.164, art.165, art.167 of Law.98 / 2016. The economic operator shall fill in the corresponding requirements from the awarding documentation, in the form of the DUAE. The inclusion in the situations stipulated in art.164, art.165, art.167 from Public Procurement Act 98/2016, the exclusion of the tenderer from the procedure applied for awarding the contract to acquireThe documents justifying the fulfillment of the assumed by completing the DUAE will be submitted, at the request of the contracting authority, only by the tenderers ranked first in the intermediate rankings drawn up at the completion of the evaluation of the tenders. The requested documents will be submitted via SEAP signed with extended electronic signature. These documents are: -confirmation certificate regarding the lack of overdue debts related to the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.) at the moment of presentation - - as the case may be, documents demonstrating that the economic operator benefit from the derogations provided for in Article 166 (2), Article 167 (2), Article 171 of Act No 98/2016 on Procurement- the criminal record of the economic operator and the members of the management, management or supervisory body, or those having the power of representation, decision or control within the respective economic operator, as evidenced by the issuing certificate issued by ONRC / constitutive documents,
- other difficult documents as the case may be.
Bidders, third parties and subcontractorstractants must comply with the rules for avoiding conflicts of interest provided in Articles 59-60 of Law 98/2016 on Public Procurement. The declaration according to Art. 60 of Law no. 98/2016 shall be submitted at the deadline for the submission of tenders together with the DUAE by all the economic operators participating in the procedure. The decision-makers of the contracting authority in respect ofvests organizing, running and finishing the award procedure are: Dr. Andrici Maria-manager; Ec. Achiriloaei Leonard - Financial Accounting Director, Dr.Onu Oana - Medical Director, As.med.pr. Jr. Chirila Elena-Director of Care; Ec. Zavalichi Costel-Sef Serv.ATAAC; Legal Office-Cs.Jr. Oprea Anca; ec. Pal Elena-Head Office Acquisitions; Ec. Mocanu Doina-Chief of Supply Bureau, other members of the commission-evaluation Dr. Melinde Lidia coordinating physician at CSCIN; Gaburoi Elena-Birou Acquisitions commission member with secretary duties; Duca Manuela- As. diet-Food Block; Imbrea Mihaela Alexandra-Merceolog Bureau of Supply.
The economic operators submitting the tender must prove a registration form according to the law of the country of residence, from which the economic operatoryou are legally constituted, that you are not in any of the situations of cancellation of establishment and that you have the professional capacity to perform the activities that are the object of the contract. The supporting documents proving the fulfillment of the undertaken by the completion of the DUAE will be submitted at the request of the contracting authority, only by the first ranked biddersThe requested documents will be transmitted via the SICAP, signed with the extended electronic signature. A certified statement issued by the ONRC from the Territorial Court, from which the main / secondary activity field will be derived, the CAEN codes related to them, or in the case of foreign tenderers, equivalent documents issued in country dhe's a resident. The information contained in the ONRC certificate or the equivalent document must contain actual / current data at the date of submission of the document.
If it is found that the first ranked offers have equal prices, according to art. 138 par. (2) of H.G. 395/2016, the contracting authority will request clarification through the new SICAP for theby economic operators in this situation of documents containing new prices, in which case the contract will be awarded to the tenderer whose new financial proposal has the lowest price. The price can only be improved up to the level of the price offered by the next ranked economic operator.
Note: how to access the DUAE in order to fill ininterested economic operators, accessing the link: https://ec.europa.eu/growth/tools-databases/espd/filter (instructions for completing DUAE are available at: www.e-licitatie.ro). Bids submitted to a different address than SICAP will be rejected
Internet address (URL): www.spitalroman.ro
Directive: Classical Directive (2014/24/EU)
Documents
Tender Notice