Contract notice: Luncheon vouchers Tender, Slovakia - 26948305

Procurement Summary

Country : Slovakia

Summary : Contract notice: Luncheon vouchers

Deadline : 24 Oct 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 26948305

Document Ref. No. : 409507-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NÁRODNÁ TRANSFÚZNA SLUŽBA SR
Office Name: Národná transfúzna služba SR
Address: ?umbierska 3/L
Town: Bratislava
Postal Code: 831 01
Contact Point: Ing. Tomáš Tumma

Phone: +421 259103027
Fax: +421 2259103020
Slovakia
Email :tomas.tumma@ntssr.sk
URL :http://www.ntssr.sk

Tender Details

Object of the contract
Luncheon vouchers

Description: Contract notice: Luncheon vouchers

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 30199770, 55520000, 60000000, 30199770, 55520000, 60000000
CPV Description:































Number: NET201859

Catering services through boarding meals, meals and meals

Main Site: Ďumbierska 3 / L, Bratislava - city district Nove Mesto, Bratislavsky, SLOVAK REPUBLIC

information and formalities necessary to assess the fulfillment of the conditions of participation:

Documents through which the applicant / contractor proves that the conditions for participation in public procurement pursuant to - 32 of the Act no. 343/2015 Z.z. on public procurement and on the amendment of certain laws in the wording of later regulations(hereinafter referred to as ZVO).

The Contractor shall prove fulfillment of the terms and conditions under - 32 par. 1 of the FVO, by the documents pursuant to - 32 par. 2, resp. according to - 32 par. 4 and 5 of the GVA.

In the case of a Contractor formed by a group of contractors engaged in a public procurement, proof of compliance with the conditions of part time under - 32 of the GVA for each member of the group shall be required separately. The fulfillment of the condition of part-time according to - 32 par. 1 letter. e) ZVO prthe contractor enrolled in the list of economic entities according to the GVA is not obliged to submit documents in the process of public procurement according to - 32 par. 2 ZVO.

Public Procurer / Client shall recognize the equivalent entry as entered in the list of economic entities under the GVA or the certificate of registration issued by the relevantthe Member State of the Member State in which the Contractor proves that the conditions for participation in the public procurement have been fulfilled. The Client shall accept also an equivalent document submitted by the Contractor.

The entry in the list of entrepreneurs carried out according to regulations effective until 17 April 2016 shall be entered in the list of economic subjects within the scope of the recorded facts.proof of fulfillment of the conditions of participation in accordance with - 32 par. (JED)

In case of preliminary replacement of the documents for proving the fulfillment of the JED conditions, the Contractor proceeds on the basis of a summary material containing a summary of the JED information, which is published on the website of the Public Procurement Office (UVO). first in their tender, submit a systemm EKS automatically filled in by the JED for the Contractor if this EKS system is automatically filled in by the JED for the Supplier fully complies with the conditions / facts concerning the Supplier necessary to assess the fulfillment of the conditions of the part and the confirmation of the absence of evidence for exclusion as stated in the JED form itself manual published Public Procurement Office or

2. fill in JED afterbased on a summary material containing a summary of the JED information published on the UVO website

2.1. In the event that the Supplier provisionally replaces the documents proving the fulfillment of the terms and conditions of this public procurement in accordance with the GVA and for the purposes of this notice of award of public procurement pursuant to - 39 of the GVA, JED, its submission is required-EKS functionality, in electronic form in the .pdf format.

If this procurement procedure involves a group of suppliers, the Supplier must submit separate JEDs for each successful member of the supplier group. An over-the-counter marketplace is a part of the Electronic Marketplace and is used to award this over-the-counter bid: It is also part of the Electronic Contracts Systemonly EKS), established by the Ministry of the Interior of the Slovak Republic and created, provided and available on the web site: www.eks.sk

2. The communication language in the scope of this public procurement (VO) is the Slovak language. Tenders must be submitted in the Slovak language. Explanation of the information necessary for the preparation of the tender and for proof of fulfillment of the conditions of the part, public procurementthe contractor / customer shall provide at least 6 days before the deadline for submitting the tender by publishing on the Electronic Sheet (ET) and in the Base Term of the relevant tender documents of this EO in the EKS section, provided that the request for explanation will be delivered electronically with the EKS functionality sufficiently in advance .

5th The content of the offer is determined by a template / offer template, is included in the EKS Overhead Market Subsystem. The Pledge to Submit a Bid is for the Supplier to be accessed from an ETA of a specific order placed within the scope of the above-mentioned market. The contractor submits the bid to the bidder by filling in the template / template in question with his / her proposal and sending it via the EKS Overhead Marketplace sub-system. In the offer, the supplier will also provide the information prescribed by the model /a template of the offer, possibly complemented by a single European document, including a proposal for fulfilling the criterion and the password for the encryption of the offer, and the confirmation of this password with its reiteration. Loads associated with this part of the above-mentioned bidding procedure are owed by the Suppliers at full cost without any charge to the Client. The Client is responsible for this prohibitionpursuant to - 20 par. 1 law.

8. To point II.2.7) Duration of the order, RD or dynamic purchasing system: If the Client has specified the duration / time limit for a particular day: Completion of the term in the structure from to is conditioned by setting the form through which the notification is generated. In this case, the embargo is only filled in with information about the term to. Information about the termine is filled ine is embarrassed.

9. RD Duration: The RD ends at the time or under conditions specified in RD
Internet address (URL): http://www.ntssr.sk

Documents

 Tender Notice