Contract notice: Olive oil Tender, Greece - 27783422

Procurement Summary

Country : Greece

Summary : Contract notice: Olive oil

Deadline : 15 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27783422

Document Ref. No. : 455648-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : ????? ????????
Office Name: ????? ????????
Address: ???????????? ??????????? 9
Town: Athens
Postal Code: 104 38


Phone: +30 2132082955
Fax: +30 2132082856
Greece
Email :k.palli@athens.gr
URL :http://www.cityofathens.gr

Tender Details

Object of the contract
Olive oil

Description: Contract notice: Olive oil

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15411110, 33711720, 33711610, 15411110, 33711720, 33711610
CPV Description: An electronic, open procedure for the award of a public contract above the threshold, by awarding the most economically advantageous tender, solely on a price basis, for: and for: Supply of basic material (personal hygiene items) within the framework of the Operational Program Food and Basic Material Assistance, for the European Aid Fund towards the Afunds for the City of Athens, with the entry into force of the contract on the date of its registration at KHDMI SA, budget of EUR 893 372.96 excluding VAT. (€ 1 021 811, 04 including VAT 24%)

Olive oil

Toothpaste

Shampoos

The subject of the contract is the supply of food (virgin olive oil in a 5 liter package) and the supply of basic material assistance (speciespersonal hygiene), within the framework of the Operational Program of Food and Basic Material of the European Aid to the Apostles Fund (ΤΕΒΑ), for the purpose of their distribution to the beneficiaries of the Program. procedure for the award of this contract is lodged by the participating economic operators (tenderers), a letter of guaranteeshare, which will cover the two (2) percent of the budget excluding VAT, for the total quantity of each tranche or for the total quantities of all lots that each economic operator wishes to participate in .

The participation guarantee must be valid for at least 30 days after the expiration of the term of validity of the tender.

2) for the signing of the contract, of the performance guarantee in accordance with Article 72 (1) (b) of Law 4412/2016, amounting to 5% of the value of the contract, excluding VAT and deposited before or at the time of signing the contract. the term of validity of the performance guarantee letter should be at least equal to the contractual term of the contract, plus 60 days.this contract is the Ministry of Labor, Social Security and Social Solidarity, D: E0938.

The expenditure for this contract is covered by CA: 6473.016 Φ15, relative budget credit for the financial year 2018.

This procurement is financed by the Public Investment Program (project number: 2016ΣΕ09380001 )

Payment of the rewill be paid in installments, at 100% of the contractual value after the final acceptance of the items and will be done by presenting the legal documents and supporting documents provided in the following paragraph 4.10.2 of the present

Tariff method for virgin olive oil:

Pricing will be in accordance with the deductible percentage (%), on the formeach selling price of the item on the day of its delivery, as determined by the Price Validation Card of the Directorate for Development of the Directorate General for Sustainable Development and Climate Change Central Branch, for the Attica Region

Way of Pricing for Personal Hygiene:

Pricing will be made according to the price of each item. 4.10.2) Required supporting documents for the contractor's payment

In the supply contracts, the following supporting documents are required for the payment of the purchase price: a) the final receipt of the section relating to the payment or all the contract item in accordance with-(c) the contractor's invoice in triplicate; (d) tax and insurance information certificates, in accordance with the provisions in force;

In addition to the above documents, competent authorities which carry out the check and payment, may request any otherThe contractor shall be subject to the third-party deductions, as well as any other charges, in accordance with the applicable legislation, excluding VAT. (the VAT is borne by the Municipality), the provision of the service at the place and in the manner provided for in the contract documents. In particular, it shall bear the following deductions: (a) a 0.06% reservation, calculated on the value of each-payment of pre-tax and deduction of the original, as well as any supplementary contract, in favor of the Unified Independent Public Procurement Authority (paragraph 7 article 375 of Law 4412/2016); b) reservation of 0, 06%, in favor of the Preliminary Examination Authority (PPP). This booking is calculated on the value of each payment, before taxes and deductions of the original, as well as any supplementary contract [Joint Ministerial Decision 1191 / 14.3.2017 (Government Gazette 969/22 March 2017 issue B)); (c) a 0.02% reservation in favor of the State, calculated on the value, exclusive of VAT, of the original and any supplementary contract. This amount is withheld to each payment by the Contracting Authority in the name and on behalf of the Directorate-General for Public Procurement and Procurement. By joint decision of the Minister of Economy, Development and EnergyTourism and Finance issues concerning the time, the manner and the procedure of detention of the above sums, as well as any other necessary matter, for the implementation of this paragraph (paragraph 6 Article 36 of Law 4412/2016). ) the extra-term bookings are subject to the applicable 3% analogue stamp duty in force and to the 20% OGA contribution in that respect (Article 7 of MA 5143 / 5.12.201(E) each payment shall be subject to the withholding tax provided for by the applicable legislation, with a value of 4% for goods on the net amount (article 64, par. 2, par. 4172/2013 (Government Gazette 167 / 23.7.2013, issue A)]. (F) costs of publishing a summary of this declaration (original and any recurrent). At the signing of the contract, the Contractor will be provided by the Contractor-proof of payment of the cost of publication expenses by the Treasury Department (5th floor, Department of Accounting, t.logistiriou@athens.gr)

Economic operators involved in the process of concluding this contract are required to engage in commercial, industrial or craft activity, relevant to the subject matter of this declaration.

For proof of fitness, the temporary contractors shall produce a certificate / certificate of the relevant professional or commercial register, the country of establishment.
Internet address (URL): http://www.cityofathens.gr
Directive: Classical Directive (2004/18/EC)

Documents

 Tender Notice