Contract notice: Miscellaneous food products Tender, Bulgaria - 24318687

Procurement Summary

Country : Bulgaria

Summary : Contract notice: Miscellaneous food products

Deadline : 23 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24318687

Document Ref. No. : 263333-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ?????? ?????
Office Name: ?????? ?????
Address: ???. „??????? ?????“ ? 92, ??. 5
Town: Varna
Postal Code: 9000
Contact Point: ????????? ??????

Phone: +359 820830/+359 820839
Fax: +359 52820846
Bulgaria
Email :op@varna.bg
URL :www.varna.bg

Tender Details

Object of the contract
Miscellaneous food products

Description: Contract notice: Miscellaneous food products

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: The most economic tender
CPV code: 15800000, 15511000, 15500000, 15800000, 15511000, 15500000, 15100000, 03311000, 03142500, 15411200, 15411110, 03211900, 15811100, 15612120, 03221210, 03212211, 03221000, 15332000, 15332100, 15332200, 03111000, 03222330, 15831000, 15872200, 15841000, 24911000, 15871110, 15871260, 15235000, 03222400
CPV Description: Miscellaneous food products.

Milk.

Dairy products.

Animal products, meat and meat products.

Fish.

Eggs.

Cooking oil.

Olive oil.

Grain products.

Bread.

Breadmaking flour.

Beans.

Lentils.

Vegetables.

Processed fruit and nuts.

Processed fruit.

Jams and marmalades; fruit jellies; fruit or nut puree and pastes.

Seeds.

Stone fruit.

Sugar.

Spices.

Cocoa.

Gelatines.

Vinegar or equivalent.

Sauces.

Preserved Fish



Olives



Delivery by purchase of food products for the needs of Activity "Food complex" by lot "

In the implementation of this procurement, milk and dairy products, meat, meat products and semi-finished products, fish and fish products, eggs and egg products, oils and fats, cereals and cereal foods

Main Site: On the territory of the municipality-Varna.

I. Delivery of milk and dairy products for the "Food complex" activity

Indicative quantities for 48 months:

1. Yoghurt - 3.6% fat - plastic bucket with a capacity of 0.400 kg - 20 000 kg (50 000 according to the package) 2. Cow's milk with a fat content of 3.2% - Tetrapack box of 1 liter - 1 500 liters - 3. Cheese of cow white brine - plastic buckets weighing 8 kg - 6 000 kg (750according to the package); Dry milk - in a 25 kg polyethylene bag - 2, 000 kg (80 per pack); Yellow cheese - vacuum packed polyethylene 1 kg - 5 000 kg, etc. - II. (1) In the preparation of the technical proposal, the participants shall declare that they have implemented a HACCP system for the site for which the Certificate under Art. 12 of the Food Law.

(2) An integral part of-the technical proposal is Appendix 1, containing the list, requirements and description of the food products to be delivered in the respective lot. Where the need arises for the conclusion of a public procurement contract for any period of up to 12 months, applying the terms of the framework agreement, the contracting authority shall send an explicit invitation to the potential contractor tofill your offer.

IV. Place of performance of the order for delivery of food products at the warehouses of the activities of the Food Complex as follows:

Varna Club-Restaurant - the Varna Municipality Building - Varna, 43 Osmi Primorski Polk Blvd. ;

Children's Patisserie Mladost - Mladost Sports Complex - Han Sevar Str.

The specified supply points are as of the date of announcement-of the public procurement. The list of delivery points may be changed as necessary or supplemented when new objects are included

* For all lots:

The participant should have a registered object under Art. 12 of the Food Act for the relevant food groups according to the lot in which it participates and the foreign persons should have analogous registration according to thethe Member State in which they are established.The participant shall fill in these requirements in Part IV, point A, point 2 of the Single European Public Procurement Document (EEDOP), in the cases referred to in Article 67 (1). 5 and 6 of the Public Procurement Act shall be submitted: a certified copy of a certificate of registration under Article 12 of the Food Law, issued by the relevant Regional Directorate of Food SafetyAnd for non-residents - an analogous document according to the legislation of the Member State where they are established, including when the framework agreement is concluded. * * Foreign persons should submit a certificate for a registered object under Art. 12 of the Foodstuffs Act for the respective food groups upon conclusion of each specific contract under Art. 82, para. 2 of the PPA.

In case the participant-as a group / consortium, the requirement is evidenced by each member of the consortium / consortium who will carry out food supply activities

The Contracting Authority does not impose requirements on economic and financial standing. The participants in the procedure should meet the requirements of Art. 54, para. 1, p. 1, item 2, item 3, item 4, item 5, item 6 and item 7 of the Public Procurement Act and Art. 55, para. 1 of the Public Procurement Act. Ongrounds of art. 55, para. 1, p. 2 of the PPA, the participant should not be deprived of the right to exercise a certain profession or activity, namely food supplies / products according to the relevant circle. position under the law of the State in which the act was committed. Specific national grounds for exclusion to be declared in Part III. "Exclusion Grounds", Section "D" of F.EDOP: the participant should declare the absence or presence of a final sentence for an offense under Art. 194-208, Art. 213a-217, Art. 219-252 or Art. 254a-260 of NK; the participant should not be related to other participants in the present procedure, according to Art. 101, para. 11 of the Public Procurement Act; the participant should not be established by a punitive decree or court decision enacted, violation of Art.-61, para. 1, Art. 62, para. 1 or 3, Art. 63, para. 1 or 2, Art. 228, para. (3) of the Labor Code or similar obligations established by an act of a competent authority under the law of the State in which the applicant or tenderer is established; for the participant there should be no circumstances under Art. 69 of the Law on Counteracting Corruption and for Removal of the Acquired Property; participateshould comply with the requirements of Art. 3, p. 8 and Art. 4 of the ZPHODRUCKLTTDS; the participant should not be found to be a violation under Art. 13 para. 1 of the Labor Migration and Labor Mobility Act. The warranties for the performance of this contract are presented in one of the following forms:

1. amount of money; or

2. Bank guarantee; or

3. insurance that ensures performanceto cover the contractor's liability. The Contractor shall choose the form of the performance guarantee himself. The guarantee under item 1 or item 2 may be provided on behalf of the contractor on behalf of a third guarantor. The Contractor shall choose the form of the performance guarantee himself. When signing a framework agreement, potential contractors do not submit a performance guarantee. Performance guarantee withshall submit before the signature of each specific contract by the contractor designated as a contractor under the framework agreement. Pursuant to Art. 111, para. 2 of the PPA, the contracting authority sets out a performance guarantee of 5% of the contract value to be paid by the successful tenderer to the account of the contracting authority or to provide a bank guarantee or to submit a contractwhich guarantees implementation by covering the contractor's responsibility before signing the contract. Payment of the performance guarantee in the form of a cash payment is made by IBAN payment order: BG 63CECB97903324129200, BIC: CECBBGSF of the Municipal Enterprise Investment Policy Company - Varna Municipality at Central Cooperative Bank AD - Varna. Performance guaranteethe contract shall be released in accordance with the terms of the draft contract. Award criteria for the open procedure for the conclusion of a framework agreement: the most economically advantageous tender individually for each round. item is determined on the basis of the award criterion "optimal price / quality ratio" according to Article 70, paragraph 2, point 3 of the PPL:

1 Technical proposal (Ktech) with indicator "Cpo for additional deliveries or for extra orders within the working day "- 15% weight,

2. Price offer (Kcen) with indicator" Minimum discount rate of the base price of SAPI "- 85% weight. the needs of general Varna and within the specified amount for the relevant services, subject of this procurement during a budget year, the contracting authority sends an invitation tobut contracting for each contract for up to 12 months, applying the terms of the framework agreement. The Contracting Authority shall send an explicit invitation in accordance with Art. 82, para. 2 of the Public Procurement Act to the contractor under the framework agreement
Internet address (URL): www.varna.bg
Directive: Classical Directive (2014/24/EU)

Documents

 Tender Notice