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Contract notice: Miscellaneous food products Tender - 33210069

The SPITALUL DE BOLI CRONICE „SF. LUCA” has issued a Tender notice for the procurement of a Contract notice: Miscellaneous food products in the Romania. This Tender notice was published on 23 May 2019 and is scheduled to close on 05 Jul 2019, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 33210069, while the tender notice number is 239105-2019 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Romania

Summary: Contract notice: Miscellaneous food products

Deadline: 05 Jul 2019

Posting Date: 23 May 2019

Other Information

Notice Type: Tender

TOT Ref.No.: 33210069

Document Ref. No.: 239105-2019

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

15800000 - Miscellaneous food products
15820000 - Rusks and biscuits; preserved pastry goods and cakes
15850000 - Pasta products
03221113 - Onions
15870000 - Condiments and seasonings
15332400 - Preserved fruits
15811300 - Croissants
03221250 - Courgettes
15331100 - Fresh or frozen vegetables
15612100 - Wheat flour
15542000 - Fresh cheese
15331400 - Preserved and/or canned vegetables
15864100 - Teabags
03222210 - Lemons
15871200 - Sauces, mixed condiments and mixed seasonings
03212100 - Potatoes
15331500 - Vegetables preserved in vinegar
03221230 - Peppers
15131000 - Meat preserves and preparations
15330000 - Processed fruit and vegetables
15331135 - Processed mushrooms
15530000 - Butter
15500000 - Dairy products
15331170 - Frozen vegetables
03222330 - Stone fruit
15332410 - Dried fruit
03221410 - Cabbage
03221340 - Spinach
15511700 - Milk powder
15810000 - Bread products, fresh pastry goods and cakes
15111100 - Beef
15872400 - Salt
03221111 - Beetroot
15112130 - Chickens
15540000 - Cheese products
03311600 - Whitebait
15551300 - Yoghurt
03221110 - Root vegetables
15113000 - Pork
15871110 - Vinegar or equivalent
03222321 - Apples
15431100 - Margarine
15331142 - Processed cabbage
03221300 - Leaf vegetables
15411100 - Vegetable oils
15331450 - Processed olives
03221112 - Carrots
15625000 - Semolina
15331425 - Tomato pur
15831200 - White sugar
15612210 - Corn flour
15811100 - Bread
15831000 - Sugar
15312100 - Instant mashed potatoes
15331131 - Processed beans
03211300 - Rice
03142500 - Eggs
15893000 - Dry goods
03221240 - Tomatoes
15331134 - Processed tomatoes
15131310 - P
15872100 - Pepper
15623000 - Starches
15512000 - Cream
03222220 - Oranges

Purchaser's Detail

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Tender Details

Object of the contract
Miscellaneous food products
Description: Contract notice: Miscellaneous food products
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15800000, 15800000, 15820000, 15800000, 15820000, 15850000, 03221113, 15870000, 15332400, 15811300, 03221250, 15331100, 15612100, 15542000, 15331400, 15864100, 03222210, 15871200, 03212100, 15331500, 03221230, 15131000, 15330000, 15331135, 15530000, 15500000, 15331170, 03222330, 15332410, 03221410, 03221340, 15511700, 15810000, 15111100, 15872400, 03221111, 15112130, 15540000, 03311600, 15551300, 03221110, 15113000, 15871110, 03222321, 15431100, 15331142, 03221300, 15411100, 15331450, 03221112, 15625000, 15331425, 15831200, 15612210, 15811100, 15831000, 15312100, 15331131, 03211300, 03142500, 15893000, 03221240, 15331134, 15131310, 15872100, 15623000, 15512000, 03222220
CPV Description: Miscellaneous food products.
Rusks and biscuits; preserved pastry goods and cakes.
Pasta products.
Onions.
Condiments and seasonings.
Preserved fruits.
Croissants.
Courgettes.
Fresh or frozen vegetables.
Wheat flour.
Fresh cheese.
Preserved and/or canned vegetables.
Teabags.
Lemons.
Sauces, mixed condiments and mixed seasonings.
Potatoes.
Vegetables preserved in vinegar.
Peppers.
Meat preserves and preparations.
Processed fruit and vegetables.
Processed mushrooms.
Butter.
Dairy products.
Frozen vegetables.
Stone fruit.
Dried fruit.
Cabbage.
Spinach.
Milk powder.
Bread products, fresh pastry goods and cakes.
Beef.
Salt.
Beetroot.
Chickens.
Cheese products.
Whitebait.
Yoghurt.
Root vegetables.
Pork.
Vinegar or equivalent.
Apples.
Margarine.
Processed cabbage.
Leaf vegetables.
Vegetable oils.
Processed olives
Carrots
Semolina
Tomato puree
Sos.Berceni No. 12 District 4 Bucharest
Quantityminimum AC 120pcs - maximum quantity AC 2880packets
Technical specifications according to load booklet
1. The bidders, the supporting third parties and the subcontractors shall not be in the situations provided for in Articles 59, 60, 164, 165, 167 of Law no.98 / 2016.
Applicability and performance in the procedure: The DUAE economic operators, including by third partiesshaders and / or subcontractors, with information related to their situation.
List of persons holding decision-making positions in the congressing authority regarding the organization, carrying out and finalization of the award procedure, according to art.58-63 of Law 98/2016, with the modifications and further completions, is as follows:
Dr. Ştolică Manager Bogdan Romeo Constantin
Medical Director Dr.Capisizu Ana
Financial Accountant Accountant Ec.Cucu Viorica
Coordinator Food Banking Assist.Dietetician Chiru Ionica
Chief of Public Procurement Office Ec.Vişanu Daniela
Public Procurement Office Ec.Buciu Renata
Chief of Administration Office Ec.Vultur Ozana Cristina
Administrator Gherasimescu Claudiu
Chef Căscău Nina - Situation in the situations provided by art. 59, 60, 164, 165, 167 of Law 98/2016, withthe subsequent amendments and additions, result in the exclusion of the tenderer from the procedure applied for the award of the Framework Agreement. Tax declarations regarding the lack of overdue debts related to the payment of taxes, duties or contributions to the general consolidated budget (state budget, local budget, etc.) at the moment of presentation, according to the art.196 of Law 98/2016. In case of opeeconomic agents shall submit equivalent documents issued in accordance with the applicable law in the country of residence. Judiciary record of the economic operator and of the members of the management, management or supervisory body of that economic operator or of those having the power of representation, decision or control within it, as they result from the sky• Applicability and performance in the procedure: • The economic operators, including by third parties and / or subcontractors, will be filled in by the economic operators, with information related to their situation. The supporting documents will only be requested by the contracting authority only for the first three postal operators aftercompletion of the evaluation of the tenders, in a legible and stamped copy and signed by the legal representative, with the mention "According to the original", documents valid on the date of their presentation.
The contracting authority will require the tenderers to submit the supporting documents proving the registration form as their legal person and, as the case may be, attestation or membership of the vprofessional status, in compliance with the provisions of the country where the tenderer is established.
Required documents certifying the fulfillment of this qualification criterion (specific documents by which the information can be confirmed):
1. Economic operators submitting a tender must prove a form of registration under the law of the country of residence, the economic hour is legally constituted, that he is not in any of the constitutions to cancel the constitution and that he has the professional capacity to carry out the activities that are the object of the contract. The subject matter of the contract must have a correspondent in the NACE code of the ONRC accreditation certificate.
Applicability and performance in the procedure:
To be completedDUAE by economic operators, including by third-party and / or subcontractors, with information related to their situation. The supporting documents shall be requested by the contracting authority only to the first three places after the evaluation of the tenders, in a legible and stamped copy and signed by the legal representative, with the mention "According to the original", documents valid on the date of their submission
The lots: 1, 10, 100, 101, 102, 11, 12, 13, 14, 15, 16, 17, 18, 19, 2, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 3, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 4, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 5, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 6, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 7, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 8, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 9, 90, 91, 92, 93, 94, 95, 96, 97, 98, 99 Details of the economic operator Lithe main deliveries in the last 3 years for similar products, including values, delivery periods, benefits, whether the latter are contracting authorities or private customers.
MODEL DEPARTMENT OF EQUAL OFFERS
Considering that the contracting authority will only sign a framework agreement with the economic operators on the 1st, 2nd and 3rd places, as the case may be, the way of paymentof equal price ferries to do like this:
1. If the commission finds that more than 2 admissible tenders with equal prices have been deposited in the SICAP, the contracting authority will send to the SICAP a request for clarification regarding the submission of new improved financial proposals (with 2 decimals), and economic operators will respondusing the facilities offered by SICAP, in which case the contract will be awarded to the first three bidders who have the lowest price. In the case of maintaining equality and after requesting clarifications regarding the submission of new financial proposals improved in SICAP, the contracting authority will also request max 2 clarifications in order to improve the bid price. In case cfollowing the 3 requests for clarification regarding the submission of a new financial proposal, the request for re-payment is made until the 1st place bidders are ranked.
1.2 The new financial proposal will be submitted to the SICAP signed with the extended electronic signature. Deadlines for submitting financial proposals will be communicated in the request submitted to the SICAP by the contracting authoritytant.
2 If the commission finds that more than 2 admissible offers with equal prices have been deposited in the SICAP, second place bidders will be made by requesting in SICAP a new improved financial proposals (with 2 decimal places) and economic operators will send their response using the facilities offered by SICAP, so that the bidderthe ranked first is not affected, ie the new financial proposal is not equal to or less than the ranked first place.
2.1 If the new improved financial proposal submitted to the SICAP, following the request of the contracting authority received by via SICAP, will influence the rankings of the top positions, this will not be taken into consideration, keeping the offerthe initial application filed in the SICAP for the procedure.
3 If the commission finds that more than 2 admissible tenders have been submitted with equal prices to the third-placed bidders, the way of their classification will be made by requesting in SICAP, a new improved proposal (with 2 decimal places) and economic operators will send their response using the facilities offered by SICAPso that the first and second-placed bidders are not affected, ie the new financial proposal will not be equal to or lower than the second-ranked bid.
3.1 If the new improved financial proposal submitted to the SICAP as a result of the request of the contracting authority received through SEAP will influence the rankings of places I and II, it will not be takenkeeping the initial offer submitted to the SICAP in the procedure.
The winner will be designated by applying the lowest price criterion.
Internet address (URL): www.spitalulsfluca.ro

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