Contract notice: Food, beverages, tobacco and related products Tender, Slovakia - 36383308

Procurement Summary

Country : Slovakia

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

Deadline : 21 Oct 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 36383308

Document Ref. No. : 435354-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : CENTRUM SOCIÁLNYCH SLUŽIEB V POPRADE, KOMENSKÉHO 3454/12
Office Name: Centrum sociálnych služieb v Poprade, Komenského 3454/12
Address: Komenského 3454/12
Town: Poprad
Postal Code: 058 01
Contact Point: Mgr. Erika Vigová

Phone: +421 527729395

Slovakia
Email :erika.vigova@css.poprad.sk
URL :http://css.poprad.sk

Tender Details

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

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

Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15000000, 60000000, 15000000, 60000000, 15100000, 15130000, 03220000, 15810000, 15240000, 15330000, 15400000, 15600000, 15820000, 15830000, 15840000, 15850000, 15860000, 15870000, 15880000, 15890000, 15900000, 03212200, 03142500, 03212100
CPV Description: Food, beverages, tobacco and related products.

Transport services (excl. Waste transport).

Animal products, meat and meat products.

Meat products.

Vegetables, fruits and nuts.

Bread products, fresh pastry goods and cakes.

Canned or tinned fish and other prepared or preserved fish.

Processed fruit and vegetables.

Animal or vegetable oils and fats.

Grain mill products, starches and starch products.

Rusks and biscuits; preserved pastry goods and cakes.

Sugar and related products.

Cocoa; chocolate and sugar confectionery.

Pasta products.

Coffee, tea and related products.

Condiments and seasonings.

Special nutritional products.

Miscellaneous food products and dried goods.

Beverages, tobacco and related products.

Dried leguminous vegetables and pulses.

Eggs.

Potatoes.

Nakup potravin II.

Reference Number: NDL / 2019/2 / CSS

Purchase of food is divided into 7 parts:

Main Site: Center of Social Services in Poprad chicken and chicken (different types of maesa, including cabbage and frozen) :; turkey (different types of maesand, including frozen); ducks (different types of maesa, including frozen) all together 18 575.5 kg; The quantities are determined according to the current number of boarders and are not binding on the contracting authority as their number may change during the contractual relationship. The total quantities of individual goods are indicated as expected. The contracting authority specifically specifies the quantity of goods depending on the number of boarders closerspecifies in individual orders. The origin of the goods subject to delivery must be demonstrably from the manufacturer or supplier to whom a veterinary control number (urgent approval number) has been assigned for approval of the manufacturer`s operation, resp. processor. For a more detailed specification of the subject of the contract, see the tender documents in Part B1 of the description of the subject of the contract.Participants stated in - 32 para. 1 Act No. 343/2015 Coll. on Public Procurement and on the amendment of certain Conclusions as amended (hereinafter referred to as the Conclusion on Public Procurement "). Pursuant to Article 32 (4) of the Public Procurement Act, the tenderer shall, however, :or the person interested in the office, place of business or usual residence outside the territory of the Slovak Republic and the status of its office, place of business or usual residence does not issue any of the documents referred to in - 32 para. According to - 32 para. 5of the Public Procurement Act and if the candidate or candidate with the registered office, place of business or usual residence outside the territory of the SR is not regulated by the institute of honorary declaration, it may be replaced by a place of business or usual residence of the applicant2. Or, according to - 152 of the Public Procurement Act by entering in the list of economic operators

2.1. When evaluating the fulfillment of the conditions for participation in personal status, the contracting authority shall verify the registration of the economic operatorthe entity on the list of economic entities maintained by the Public Procurement Office 3. The contracting authority shall recognize an equivalent registration or certificate of registration issued by the competent authority of another Member State, whereby the tenderer or candidate proves that the conditions for participation in the contract have been fulfilled.and demonstration of compliance with the conditions of participation in the single European document (hereinafter referred to as JED)

3.1. According to - 39 para. 4 of the Public Procurement Act, pfor the required documents for the contracting authority directly and free of charge in the electronic databases, the economic operator in JED shall also provide the information necessary to access these electronic databases, including the Internet address of the electronic database, however identification and consent required states that it limits the information requiredtied to the conditions of participation (referring to Part IV. Conditions of participation Sections A to D) in response to a single question, with a yes or no answer (as a global indication for all conditions of participation) t. j. 3.4 If a group of suppliers is involved in a public procurement procedure, proof of compliance with the participation conditions relating totheir position for each member of the group separately. Fulfillment of participation requirement according to - 32 par. 1 pism. (e) the law proves the law of a group member only in respect of that part of the contract subject to the contract. Pursuant to Section 66 (7) of the Public Procurement Act, the contracting authority decided that the evaluation of the fulfillment of the conditions of participation and theContracts shall be carried out after the evaluation of the tenders on the basis of the award criteria. The contracting authority will be in communication throughout the procurement process, i. proceed before and after the deadline for submission of tenders within the meaning of Section 20 of the Public Procurement Act through the Josephine system communication interface; More detailed information on communications is given in the competition documents.

3rd Rules for delivery: a consignment is considered to have been delivered to the candidate / tenderer if the addressee has an objective opportunity to acquaint himself with its content, i. how suddenly the shipment gets to the spheres of his disposition. The moment of delivery in the Josephine system is considered to be the moment of its sending in the Josephine system and in accordance with the functionality of the system.

4.The offer will be made electronically in accordance with- 49 par. 1 pism. (a) the Procurement Act and entered into the Josephine system located at https://josephine.proebiz.com/. Authentication is possible in the following ways:

a) in the Josephine system by registration and login by means of an ID card with an electronic chip and a security personality code (eID). In the systemis an authenticated company that uses the eID to register the company`s statutory officer. Authentication is performed by the Josephine system provider on working days at 8.00-16.00 o`clock. B) by uploading a qualified electronic signature (eg eID signature) of the statutory company to the user card after registration and login to the Josephine system. Authentication will be performed by syJosephine on working days 8.00-16.00 o`clock

c) by inserting the power of attorney on the card of the user after registration, which is signed by the electronic signature of the statutory and authorized person, or has undergone a guaranteed conversion. Authentication will be performed by the system provider Josephine on working days at 8.00-16.00 o`clock

d) waiting for the authentication code, which will be sent to the address of the fithe letter of the applicant in the form of registered mail. The deadline for this expires is at least 3 working days and it is necessary to take this deadline into account when placing an offer of

6. The tender documents and other documentation related to the procurement will be published in the relevant contract in the contracting authority profile http://www.uvo.gov.sk/search/profiles/contracts/16567. The contracting authority shall require the successful tenderer to submit the data, documents and documents referred to in point 28.5 of the SP at the latest at the time of the conclusion of the Framework Agreement. 9.All other relevant information is given in the entry documents. Public procurement is not one of those listed, thereforethere is no green procurement, there is no procurement innovation, there is no procurement focusing on social aspects.


Internet address (URL): http://css.poprad.sk

Documents

 Tender Notice