Contract notice: Food, beverages, tobacco and related products Tender, Bulgaria - 25703303

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Food, beverages, tobacco and related products

Deadline : 13 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25703303

Document Ref. No. : 346564-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ??????? ?? ???????? ???????????
Office Name: ??????? ?? ???????? ???????????
Address: ??. „????????“ ? 2
Town: Sofia
Postal Code: 1051
Contact Point: ??????? ??????? ?????

Phone: +359 2811-9643
Fax: +359 2935-0511
Bulgaria
Email :l.lalev@asp.government.bg
URL :http://www.asp.government.bg/

Tender Details

Object of the contract
Food, beverages, tobacco and related products

Description: Contract notice: Food, beverages, tobacco and related products

Authority Type: National or federal Agency/Office
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15000000, 15612100, 15000000, 15612100, 03211300, 15851000, 15331400, 15331420, 15332290, 15131000, 15241200, 03221210, 03212211, 15831200, 15411200
CPV Description: Food, beverages, tobacco and related products.

Wheat flour.

Rice.

Farinaceous products.

Preserved and/or canned vegetables.

Preserved tomatoes.

Jams.

Meat preserves and preparations.

Prepared or preserved herring.

Beans.

Lentils.

White sugar.

Cooking oil.

Закупуване на хранителни продукти по процедура за директно предоставяне на БФП BG05FMOP001-1.003 „Закупуване на хранителни продукти — 2017—2019"under the OPPP FEPN 2014-2020 for 17 lots - Purchase of food products under the procedure for direct provision of the BP BG05FMOP001-1.003" Purchase of food products - 2017-2019 " under the OPPP FEPN 2014-2020, 17 lots, delivered in the partner organization (PO) warehouses, as follows:

Main Site: In the partner organization warehouses in the 28The subject of the separate item is the purchase of the foodstuff - wheat flour type 500, with a net weight of 1 kg for every 1 package produced or purchased from the European Union market. The product and its packaging must comply with the requirements set out in the technical specification under the separate item - Annex 11.1 of the Publications Documentationand the order.

The participant shall offer a maximum quantity of 500 grain flour packaging up to the estimated value for this lot, but not less than the estimated quantity determined by the developer, namely 850 935 (word: eight hundred and fifty thousand nine hundred and thirty and five) packs. The maximum amount is calculated on the basis of the single one proposed by the participantprice (with the price proposal) by applying the algorithm set out in Section IV "Award criteria" in the procurement documentation

The maximum quantity of packages must be in whole units Not allowed to offer partial packaging

Important!

A participant who has proposed a quantity of packaging that is less than the estimated quantity specified by the assignor will be removedfrom participation in the procedure. The participant must hold a certificate of registration under Art. 12 of the Foodstuffs for Food Production and / or Trade Act, with a scope of registration, including all food groups of the subject of the order for which it is submitting a tender issued by the relevant District Food Safety Authority (RDA) and for a non-resident - be registered in ananalogical registry in accordance with the law of the Member State in which it is established. The participant should indicate the information in Part IV "Selection Criteria", point A "Fitness", point 1 of EEDOP. Before entering into a contract, the participant designated as contractor shall submit a certified copy of a valid registration certificate under Art. 12 of the Food Law, and if it is a foreign person, and / or an equivalent (similar) document from the competent authority of the Member State certifying the authorized activity (food production and / or trade), including the groups of foods covered by the contract for which the participant is designated as a contractor. Pursuant to Art. 67, para. 5 of the PPA the contracting authority maybut requires participants at any time to submit all or part of the documents proving the information specified in the EEDOP when it is necessary for the lawful conduct of the procedure. Pursuant to -2, item 67 of the Supplementary Provisions of the Public Procurement Act, "Turnover in the Scope of the Order" shall be an amount equal to the part of the net sales revenue realized from an activity falling within the scope of For a non-resident participant the turnover is calculated according to the official exchange rate of the Bulgarian National Bank for the respective currency in BGN.

Pursuant to Article 61, Paragraph 3 of the Public Procurement Act, when the public procurement is divided into lots, the requirement is applies to each individual lot.

When a participant participates in more than 1 lot, the criterion is applied-for each item individually, rather than in sum, ie. if the participant has demonstrated turnover in the sphere falling within the scope of the contract for the highest value position, it is considered to have met the minimum requirement for each of these positions.

The participant should indicate the information in Part IV "Criteria for the selection ", point B" Economic and financial condition ", item 2a) of the EEDOP.

Prior to the conclusion of thethe tenderer designated as a contractor shall submit documents under Art. 62, para. 1, item 3 of the Public Procurement Act - the annual financial statements or their constituent parts, when they are required to be published, if they are not available through direct and free access to the respective national database, as well as a document under Art. 62, para. 1, item 4 of the PPL - reference for the turnover in the scope falling within the scope of the procurement

Where, for a good reason, the participant is unable to provide the documents requested by the contracting authority, he can prove his economic and financial standing by means of any other document the contracting authority considers appropriate. Pursuant to Art. 67, para. 5 of the PPA, the contracting authority may require the participants at any time to submit all or part of the documents through whichproves the information specified in EEDOP when it is necessary for the lawful conduct of the procedure. The Contracting Authority shall exclude from participation in the procedure for awarding a public procurement a participant for whom the grounds under Art. 54, para. 1, item 1-7 of the Public Procurement Act, occurring before or during the procedure. 2. The contracting authority shall withdraw from participation in the public procurement procedureand a tenderer for whom the circumstances under Art. 55, para. 1, items 1, 3, 4 and 5 of the PPA, which occurred before or during the procedure. 3. Participants for which there are the following national grounds for exclusion may not participate in the procurement procedure: 3.1. convictions for crimes under Art. 194 208, Art. 213a 217, Art. 219 252 and Art. 254a 255a and Art. 256- 260 of the Criminal Code (Article 54, paragraph 1, item 1 of the Public Procurement Act); 3.2. violations under Art. 61, para. 1, Art. 62, para. 1 or 3, Art. 63, para. 1 or 2, Art. 228, para. 3 of the Labor Code (Article 54 (1) (6) of the Public Procurement Act); 3.3. violations under Art. 13 para. 1 of the CTAtM (Article 54, Paragraph 1, Item 6 of the Public Procurement Act); 3.4. presence of connectivity within the meaning of par. 2, item 45 of the PP of the PPA between participants in a particular procedure (Article 107, paragraph 4 of the PPA); 3.5. presence of detailArt. 3, item 8 of ZIFODRUPPKLKLTDS; 3.6. circumstances under Art. Art. 4. A participant for whom there are grounds under Art. 54, para. 1 of the Public Procurement Act and the circumstances specified by the Contracting Authority under Art. 55, para. 1 of the Public Procurement Act has the right to provide evidence that he has taken measures that ensure his / her reliability, despite the existence of the relevant ground for removal, in accordance with Art. 56, par. 1 of the Public Procurement Act. The Contracting Authority shall assess the measures taken by the participant, taking into account the seriousness and specific circumstances surrounding the offense or offense. If the measures taken by the participant are sufficient to ensure its reliability, the Contracting Authority shall not remove it from the procedure. 5. The assignor shall remove from the procedure the participant for whom the grounds under Art. 54, para. 1 of the Public Procurement Act, the circumstances specified by the Contracting Authority under Art. 55, para. 1 of the PPA, as well as a specific. ax. for exits that occurred before or during the procedure. 6. The above grounds also apply where a participant in a procedure is a grouping of natural and / or legal persons and one of the grounds for removal is a member of the grouping. 7. To prove the lack of grounds for removalthe participant designated as contractor shall provide evidence, according to Art. 58 of the Public Procurement Act. 8. Other grounds for removal from participation, according to Art. 107 of the Public Procurement Act. 9. The assignor invites the participants to extend the validity of the bids when it expires or is due to expire. A participant who does not extend the validity term of his offer after the invitation and within the term specified in the tenderopposes participation. 10. The award criterion is the "lowest price." The admission bidding is based on a bid price per unit in BGN without VAT for the separate item (PO) of the food product. the price for the fulfillment of the deliveries under this general order is indicated to the second decimal place and must be offered in BGN without VAT for the respective OP Max.. by the following formula:

K = Cpp / Cz

in which:

K - max. proff. quotient. food. products for each. OP;

Spr - Announced by Nod. prog. value of corresponding. OP;

Це - Pro. from participant. single packet price. chr. product for each. OP.

Received. max. quotient. as a result of the application of the. formula is stated in the price proposition. (Annex 4 of the General Purchase Document) and is mandatory for execution. by the participant, callshare for a contractor under OP


Internet address (URL): http://www.asp.government.bg/

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