Contract notice: Luncheon vouchers Tender, Slovakia - 27877366

Procurement Summary

Country : Slovakia

Summary : Contract notice: Luncheon vouchers

Deadline : 19 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27877366

Document Ref. No. : 464333-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERZITA PAVLA JOZEFA ŠAFÁRIKA V KOŠICIACH, REKTORÁT
Office Name: Univerzita Pavla Jozefa Šafárika v Košiciach, Rektorát
Address: Šrobárova 2
Town: Košice
Postal Code: 041 80
Contact Point: Mgr. Tatiana Gör?öšová

Phone: +421 552341100
Fax: +421 556786959
Slovakia
Email :tatiana.gorcosova@upjs.sk
URL :http://www.upjs.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, 60000000, 30199770, 60000000
CPV Description: Luncheon vouchers

Transport services (excluding Waste transport)

Purchase of food vouchers

Reference Number: REK001686 / 2018

The subject of the purchase is the purchase of cookbooks in paper form for catering to the employees of UPJŠ in Košice according to -152 Zakonnika pr-ce. Site: Pavol Jozef Šafarika University in Košice, Rectorat, Šrobarova 2, 041 80 Košice, SLOVAK REPUBLIC

Shopping withpaper vouchers at a nominal value of EUR 3, 60 in the presumed amount of 236, 000 pieces to provide catering to UPJŠ employees in Košice in accordance with the provisions of Section 152 2 of Act No. 311/2001 Coll. Proceedings in the wording of the later regulations. Public procurement may be awarded to those who meet the conditions of their personal status according to - 32 par. 1 law of-public procurement. Completion of the proof according to - 32 par. 2, par. 4, par. 5, - 152 para. 1 or par. 3 of the Act on Public Procurement. Documents proving the fulfillment of the terms and conditions may be provisionally replaced by the Single European Document in accordance with - 39 of the Public Procurement Act.

The public procurement agent will communicate exclusively electronically. The contracting authority publishes the tender documents and othersother documentation in electronic form in the profile of the tenderer https://www.uvo.gov.sk/profily/-/profil/pdetail/1036, as well as the offer of access to the contract documents as well as other supplementary documentation in electronic form on the portals www.ezakazky .sk / upjs

How to Claim and Provide Compendiums:

At www.ezakazky.sk/upjs, he / she clicks on the name of the order, then clicks-on a Request to join and log in to the system with my login (if I already create an account) or clicks on the Register and following the instructions. Once logged in, the interested person will generate a request to participate in the * pdf format with the time stamp to be displayed in the My Documents tab. On the basis of the request for tender documents delivered to the public procurement agent through the portal www.ezakazky.sk, will be allowed access to the tender documents and other supplementary documentation in electronic form.

The contracting authority will publish all the explanations of the tender documents on the profiles as well as on the mentioned portals by means of electronic access. The contracting authority will provide an explanation to the interested parties via the electronic portal www.ezakazky.sk into themthe account of the interested person or the applicant with the fact that the notification will be submitted to the interested person or the applicant via the portal www.ezakazky.sk to the e-mail in the request for the tender documents. Interestingly, they enter the question by using the appropriate portal form. The Public Procurement Response will also be sent to the portal www.ezakazky.sk, which will be published to all interested and access to the Portals. Portal zarAll interested parties will send an email notification that the answer has been appreciated. The contracting authority shall notify all interested parties of the requests for clarification of the conditions for participation in a public procurement procedure set out in the notice of award, other accompanying documents or other documents provided to the contracting authority without delay in electronic form forfile http://www.uvo.gov.sk/profily/-/profile/pdetail/1036 and for those who registered on the portal www.ezakazky.sk, but not later than 6 days before the expiry of the deadline for submission of tenders, provided, that he will ask for an explanation in advance.

The Public Procurer recommends to those who have withdrawn the contract materials from the profile of the contracting authority http://www.uvo.gov.sk/profily/ - / profile / pdetail / 1036, or the procurements received from another natural or legal person, respectively. interested in registering as an attorney at the portal of the contracting authority.

Procedure for the award of an over-the-counter public tender under Section 66 7 (reverse public tender) of Act No. 343/2015 Coll. on Public Procurement and on Amendments to Certain Laws as amended.

Odovodnenie the reallocation of the item to the parts:

The public purchaser did not distribute the order on the part of the claim that the subject of the order is only one commodity meal at the specified nominal value and currently on the market possess sufficient company to prove the whole object of the offer as a whole. There is a suitable market for the implementation of economic competition as a whole. Splitting the order into parts would be for theof the contracting authority inefficient and non-economic
Internet address (URL): http://www.upjs.sk

Documents

 Tender Notice