Contract notice: Food-processing machinery Tender - 19839139

Object of the contract
Food-processing machinery
Description: Contract notice: Food-processing machinery
Authority Type: Other
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 42215200, 42215200, 42215100, 42418900, 42215200, 42215100, 42418900, 42923100, 42921320, 42924740, 39151100, 44411000
CPV Description: Food-processing machinery.
Food-cutting machines.
Loading or handling machinery.
Weighing machinery.
Packaging machines.
High-pressure cleaning apparatus.
Racking.
Sanitary ware.
Technologia vyroby trvanlivych maesovych vyrobkov
Reference Number : MC-TECH
Predmetom zakazky je obstaranie inovativnej technologie: stroje, zariadenia a prislušenstvo do vyroby trvanlivych maesovych vyrobkov. Cely predmand provision of a total of 23 items (transport, assembly and engagement) and is divided into 3 parts:
Main Site: Mavama carnes, sro, Družstevna 14, 991 25 Čebovce. Frozen Maesa Mower - 1pcs
Kuter - 1pc
Maesa Mixer - 1pc
Rigid stationary truck for raw material - 1pc
Vacuumcontinuum(3x4) - 2 pcs. - Dashing chamber (2x4) - 1 pc.
Vozik do udiarne - 40 pcs.
Udenarske palice aluminum - 3 100 pp.
The subject of procurement is also transport to the destination, assembly and connection. A detailed description of the subject matter of the procurement is given in the tender documents.
1) Public procurement may be awardedonly the person who satisfies the conditions for the person's personal status laid down in � 32 par. 1 ZVO.2) Their fulfillment of the proof according to � 32 par. 2, par. 4, par. 5, � 152 para. 1 (entered in the List of economic subjects) or � 152 par. 3 (3) The entry in the List of economic operators is effective against each contracting entity and the information in the document is not necessary in the public procurement procedures to be verified. The public contracting authority, when evaluating the fulfillment of the conditions of the person's personal status, verifies the entry of the economic entity in the List of economic subjects, if the applicant has not submitted the documents pursuant to � 32 par. 2, 4 and 5 or an equivalent entry or registration certificate pursuant to Section 152 3) The Applicant may provisionally replace the documents proving the fulfillment of the conditions specified by the publicwith the single European document (JED) within the meaning of Article 39 of the ZVO. In the case of a group of suppliers, JED shall submit each member of the group of suppliers. 5) A group of suppliers shall demonstrate compliance with the conditions for participation in the public procurement of the personal status of each member of the group separately. Repairs to supply goods, to perform construction work or provide service are demonstrated by a member of Group len in relation to that part of the object of the order to ensure it. 1 letter. a) ZVO: representation of a bank or a branch of a foreign bank:
Document no. 1: The guarantor shall provide confirmation of the bank or branch office of a foreign bank in the original or a photocopier, not older than 3 months as of the time limit for submission of the tender. The confirmation will include information that: a) the candidate for the dayfor the issuance of the confirmation in the case of repayment of the credit, the due date is observed; b) the applicant on the date of issuance of the confirmation is not in an unauthorized record; and c) his current account is not subject to the execution of the confirmation date. In the event that the applicant teaches me in multiple banks, he / she will submit the required bank statement for each bank. 2: The guarantor shall submit a declaration of honor in other bankersh, as submitted for expressing, has no obligations. � 33 par. 1 letter. (d) provide a summary of the total turnover, for the last three marketing years, for which it is available from the date of commencement or commencement of the activity:
Document no. 3: The Applicant submits an affidavit of the total turnover for the last 3 business years in the form of an affidavit signed by an applicant or by a corrective personnew act in the name of the applicant. 4: The Applicant submits for the last three marketing years according to the valid legal regulations for the purpose of proving the total turnover of Profit and Loss Accounts (PU) or Receipts and Issues (JU) receipts and receipts (JUs), shall be verified by the respective taxpayer according to Act no. 511/1992 Coll. the relevant institution according to the applicant's country of residence. I accept documents that have been in the pastand I will be presented as an ordinary photocopy by the applicant. The user does not submit these documents if they are publicly available on www.registeruz.sk or the equivalent in the country of applicants outside the Slovak Republic. In this case, the advertiser will provide a link to the web site where they are published. to verify. Transfer to EUR in the case of foreign bidders will be the ECB's official exchange rate on the day of publicationof the notification of the declaration. Section 38, par. 5 of the Act on the Statement of Compliance under Section 33 1 letter. a) the letter. (d): Evidence of the financial and economic standing may require documents from which the applicant's financial situation can be reasonably identified. From the point of view of observing the basic principles in the VO, the contracting authority has set the conditions to be fulfillede, non-discriminatory and proportionate to the subject of the order. The contracting authority shall require such documents as evidence that the applicant is a serious business partner with a stable financial record. In the case of an applicant who forms a group of suppliers in the VO, proof of compliance with the conditions of the economic and financial standing of the company is required.demonstrating the financial and economic standing to use the financial resources of another person, regardless of their legal relationship. In such a case, the tenderer must prove to the public procurement agent that in the performance of the contract he will actually use the resources of the person whose status is useful in demonstrating financial and economic status. This fact is demonstrated by the interested person or the applicant by the written contract concluded withby that person, containing the person's commitment to provide performance during the entire contractual relationship. The person whose resources are to be used to demonstrate the financial and economic standing must demonstrate compliance with the terms of the part of the person's personal status, in addition to � 32 par. 1 letter. (e) and there shall be no evidence of exclusion pursuant to Section 40 6 sheets. (a) to (h). and para. 7. The Public Procurer does not requestit is for the applicant and the person whose resources are to be used to prove his financial and economic status to be responsible for the performance of the contract jointly. The applicant may provisionally replace the documents required to prove compliance with the conditions of the contracting party's individual European document (JED) GPP. If an applicant demonstrates financial and economic status through anotherpersons, JED also contains information about this person.
1) I will be sent to the interested person on the basis of their request. The application for SP will be sent to the contact address: Ing. Martina Kukuckova, Venevska 6, 990 01 Veľky Krtiš will write to me at: [email protected]. Electronic communication is preferred.
2) SP will be provided exclusively electronically via e-mailu, I will not provide in paper form. The contracting authority will require confirmation of the receipt of the SP to the beneficiary. 3) The SP will also be available to the profile set up at www.uvo.gov.sk, here will be published explanations, if any, amendments to the SP. the Procurement Officer advises those interested in asking for the SP even if they have obtained it from another natural or legal person, �or downloaded them from the profile at www.uvo.gov.sk. In the event that the engagement partner does not request the SP, the contracting authority can not provide explanations, changes and other information that could influence the preparation of the tender. 5) The contracting authority reserves the right not to accept the bid of the successful bidder if the price exceeds the estimated value of the bid in this Notice.
6) Verejny obstaravateApplying: a) green public procurement - determined in terms of the Purchase Contract
Internet address (URL): http://www.mavamacarnes.sk
Directive: Classical Directive (2014/24/EU)