Contract notice: Fruit, vegetables and related products Tender, Denmark - 27341281

Procurement Summary

Country : Denmark

Summary : Contract notice: Fruit, vegetables and related products

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27341281

Document Ref. No. : 431437-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : REGION SYDDANMARK
Office Name: Region Syddanmark
Address: Damhaven 12
Town: Vejle
Postal Code: 7100
Contact Point: Ditte Nicolajsen

Phone: +45 29201685

Denmark
Email :ditte.nicolajsen@rsyd.dk
URL :https://www.regionsyddanmark.dk

Tender Details

Object of the contract
Fruit, vegetables and related products

Description: Contract notice: Fruit, vegetables and related products

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 15300000, 03200000, 03220000, 15300000, 03200000, 03220000
CPV Description: Fruit, vegetables and related products.

Cereals, potatoes, vegetables, fruits and nuts.

Vegetables, fruits and nuts.

Contract for delivery of Fresh fruit and vegetables to the hospitals in Region of Southern Denmark

Reference Number: 18/2

Supply of Fresh fruit and vegetables to the hospitals in the Region of Southern Denmark.

Main Site: 7100 Vejle.

Supply of fresh fruit and vegetables to the hospitals of the Region of Southern Denmark.

Tenderer must be in ESPD indicate the information about the [Tenderer / Applicant] requested in accordance with the [terms of reference / terms of reference] section. 6.

Note that the tenderer in the ESPD includes must provide information regarding Mandatory grounds for exclusion. The tenderer must thus declare in the ESPD not to be subject to the mandatory grounds for exclusion set forth in section 135 (1) of the Public Procurement Act. 1 and-3. The tenderer shall be excluded from participation in the tendering procedure if, in accordance with section 135, the Offeror has been convicted or has been convicted of acts committed in the context of a criminal organization, bribery, fraud, terrorist offenses or criminal acts related to terrorist activity, money laundering of money or financing of terrorism, or child labor and others formore for trafficking in human beings.

The contracting entity shall also exclude a [Tenderer / Applicant] who has unpaid debts of DKK 100, 000 or more to public authorities regarding taxes, taxes or social security contributions under Danish law or the legislation of the country where the tenderer is established. However, the contracting entity may, under special conditions, leave outclose in this situation.

Similarly, the Contractor must, in accordance with section 136, inter alia exclude a Tenderer, when the Contractor can demonstrate, a conflict of interest in relation to the offer which can not be relied on effectively with less restrictive measures, a distortion of competition resulting from a prior involvement of the Tenderer / Tenderer, including as a counselor in the preparation of the tender procedureone in relation to the offer in question which can not be remedied with less restrictive measures or that the tenderer has given gross incorrect information, etc. in the tender. The tender documents, including the terms of reference, are published via the internet-based eSourcing system, CTM from EU Supply . Thus, the tender documents, including correction sheets, downloaded via https: //eu.eu-supply.com/login.aspB=REGIONSYDDK All communications relating to this offer must be submitted via CTM from EU Supply in accordance with the terms of reference - and not via the above-mentioned e-mail by the contractor.

Safely your company is interested in To participate in the offer requires online registration in EU-Supply's CTM. It is free to set up as a user in the system. After registration logr Bidding into the top left corner. Hereafter you will find an overview of the contractor's offer. Please click on the relevant tender, and then see the tender documents, including the documents to be submitted as part of the total offer.

Please note that the actions of bathers and [Tenderers / Applicants] are logged into the system.

For technical questions use of the system, cowplease contact EU-Supply Support at phone 70 20 80 14 or mail to dksupport@eu-supply.com. Questions for the offer itself must be submitted to the contractor via CTM. Responses to these questions are published in anonymous form in the system, where they are accessible to all.

The offer must be submitted via CTM in accordance with the terms of reference.


Internet address (URL): https://www.regionsyddanmark.dk

Documents

 Tender Notice