Contract notice: Vegetables, fruits and nuts Tender, Romania - 25786920

Procurement Summary

Country : Romania

Summary : Contract notice: Vegetables, fruits and nuts

Deadline : 14 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25786920

Document Ref. No. : 352716-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DIREC?IA GENERAL? DE ASISTEN?? SOCIAL? A MUNICIPIULUI BUCURE?TI
Office Name: Direc?ia General? de Asisten?? Social? a Municipiului Bucure?ti
Address: Str. Constantin Mille nr. 10, sector 1
Town: Bucharest
Postal Code: 030011
Contact Point: Eugen Dan Daia

Phone: +40 213142315
Fax: +40 213142316
Romania
Email :registratura@dgas.ro
URL :www.dgas.ro

Tender Details

Object of the contract
Vegetables, fruits and nuts

Description: Contract notice: Vegetables, fruits and nuts

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: 03220000, 03220000
CPV Description: Vegetables, fruits and nuts

Supply of vegetables and fruits

Reference Number: R1150

1) Albite (celery and postmachine) kg 2 720 Main site: According to the specification

1) Albite (celery and postmachine) 2) pepper in summer kg 2 900; 3) pepper kapia kg 2 700 4) pepper in winter kg 2 100 5) summer cucumbers kg 4 560 6) winter cucumbers kg 550 7) onion kg 8 400;

8) summer cauliflower kg 2 500;

9)-cauliflower winter kg 300;

10) summer pumpkin kg 2 000;

11) winter pumpkin kg 1 250;

12) dried beans kg 6 600;

13) green beans kg 3 340;

14) lentil kg 750; ) carrot kg 4 500

16) summer eggplants kg 2 900;

17) winter eggplants kg 1400;

18) green spinach kg 1 000;

19) loboda kg 700;

20) leek kg 400;

21) garlic kg 850;

22) white cabbage kg 5 000;

23) green kg 7 500;

24) olives kg 6 300;

25) red-winter kg 6, 500

26) summer red kg 6, 650;

27) bananas kg 4, 900;

28) apricots kg 1, 600;

29) pomelo kg 2, 400;

30) quince kg 300;

31) grapefruit kg 640;

32) peach kg 640;

33) nectarine kg 2 580;

34) kiwi kg 2, 580;

35) lama kg 2, 640;

36) apple kg 12, 600;

37) pears kg 5, 980;

38) oranges kg 13 600;

39) white grapes kg 6 960;

40) slices kg 700;

41) raisins kg 80;

42) strawberries kg 1 440;

43) cherries kg 1 440;

44) Mushrooms kg 2 000;

45) Green salad pcs / kg 750 pcs. 75 kg;

46) mandarin kg 8 600;

47) black grapes kg 6 460;

48) pumpkin kg 700;

49) red melon kg 640;

50) melon kg 640;

51) broccoli kg 870;

52) kohlrags kg 100;

53) black radishes kg 100;

54) red beets kg 1 000;

55) pineapple kg 2 800;

56) green onion legs / 0.05 kg 1 400 p. 70 kg;

57) avocado pcs. /0.15 kg 1 200 pcs. 180 kg.

Total (kg) 175 685 kg.

1) Statement regarding non-compliance with the provisions of art. 165 of Law 98/2016; 2) The declaration by which the tenderer certifies that it does not comply with the provisions of art. 164 of Law 98 / 2016.

Note: Both the affiliate bidder, the subcontractor and the supporting third party are required; art. 167 of Law 98 / 2016.

Note: Requested so muchthe contractor, the subcontractor and the supporting third party; 4) The decision-makers of the contracting authority regarding the organization, carrying out and finalization of the award procedure are:

- Cosmina Ioana Simiean Nicolescu - general manager, Claudia Ramona Popescu - economic and administrative director,

- Iuliana Popescu - chief of administration,

- Eugen Dan Daia - Serv. Acquisitions, Specialist Inspector;

- Laura Maria Dragu - Legal Advisor;

- Vlad Dumitru Vasiliu - Chief of Supply Office;

- Adrian Oprea - Legal Advisor;

- Laurentiu Viorel Calugarita - Consultant; 5) Documents justifying the fulfillment of assumed by the DUAE, are to be submitted, at the request of the contracting authority, only by the tenderer• These documents may be: - - Certain certificates regarding the lack of overdue debts related to the payment of taxes, taxes or contributions to the general consolidated budget (local budget, state budget, etc.). .) at the time of the presentation,

the criminal record of the economic operator and the members of the organmanagement or supervision of the economic operator or of those who have the power of representation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive act, - as the case may be, documents which demonstrates that the economic operator may benefit from the derogations provided in art. 166 par. (2), art.-167 par. (2), art. 171 of the Public Procurement Law 98/2016, - other editorial documents, as the case may be.

Documents required to the first ranked economic operator will be uploaded to SEAP, scanned and signed with electronic signature. the activity of that economic operator results. The object of the contract must beand correspondent in the NACE code from the certifying certificate issued by ONRC. In the case of an association, each partner is required to submit this form for the part of the contract that he / she makes.

For foreign legal / natural persons. The bidder will present documents issued in accordance with the applicable law in the country of residence (observance of the principle of mutual recognition) at mthe filing of their filing, proving a registration form as a legal / physical or professional registration / attestation or membership and mentioning the persons representing the entity in relation to third parties in accordance with the legal provisions of the country in which he / she is a resident.

Foreign legal / natural persons: they will present documentsproving a form of professional registration / attestation or membership that results in the ability of the foreign legal / physical person to provide services / supply the products subject to the present procedure according to the country of origin / country in which the economic operator It is set. Documents shall be accompanied by their certified translation into the language-The requirements of the contracting authority shall be made by completing the DUAE, and the supporting documents proving the fulfillment of the assumed by the DUAE shall be submitted at the request of the contracting authority only by the tenderer ranked first in the intermediate rankings completed at the evaluation of the bids

Documents Required for Class Operatoron the first [...] details on www.e-licitatie.ro

For first ranked offers with equal prices, the contracting authority will ask for clarification through SEAP, for loading of new prices. For complete. DUAE, link: https://ec.europa.eu/ growth / tools-databases / espd / filter. General Section - Doc. - Information sheet about the bidder - identification data of this need to be generatedEstu. Unit price max. 2 decimal.


Internet address (URL): www.dgas.ro

Documents

 Tender Notice