Contract notice: Yoghurt Tender, Romania - 27796729

Procurement Summary

Country : Romania

Summary : Contract notice: Yoghurt

Deadline : 22 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27796729

Document Ref. No. : 458674-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SPITALUL UNIVERSITAR DE URGEN?? MILITAR CENTRAL „DR. CAROL DAVILA”
Office Name: Spitalul Universitar de Urgen?? Militar Central „Dr. Carol Davila”
Address: Str. Mircea Vulc?nescu nr. 88
Town: Bucharest
Postal Code: 010825
Contact Point: Duica Mirel

Phone: +40 213193072
Fax: +40 213193072
Romania
Email :biroulachizitiisicontractari@gmail.com
URL :www.suumc.ro

Tender Details

Object of the contract
Yoghurt

Description: Contract notice: Yoghurt

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union
Award criteria: Lowest price
CPV code: 15551300, 15512200, 15551300, 15512200, 03222115, 15544000, 15331100, 15872100, 15130000, 03221410, 15511700, 15541000, 15545000, 03221113, 03222321, 15612210, 15871110, 15841000, 15831600, 03212100, 03221112, 03142500, 15112000, 15811100, 03221100, 15871270, 15131130, 15112130
CPV Description: Yoghurt.

Double cream.

Raisins.

Hard cheese.

Fresh or frozen vegetables.

Pepper.

Meat products.

Cabbage.

Milk powder.

Table cheese.

Cheese spreads.

Onions.

Apples.

Corn flour.

Vinegar or equivalent.

Cocoa.

Honey.

Potatoes.

Carrots.

Eggs.

Poultry.

Bread.

Root and tuber vegetables.

Mixed condiments.

Sausages.

Chickens.

Produse alimentare 3 („iaurt, smantană, cașcaval, branză telemea de vacă, ouă de[...] details on www.e-licitatie.ro

Reference Number: 4364594201846

The Contracting Authority will respond to the clarification requests / additional information, which were submitted within the deadline set out in the tender notice on the 10th day before the deadline for the submission of tenders. Number of days pato which may be requested clarification prior to the deadline for submission of tenders / applications: 20.

Main Site: SUUMC

Smantana - cant.min. ctr. Subs. 150 kg / cant max ctr. Subs. 1.800 kg; edge. min. frame agreement 1.800 kg. edge. max. frame agreement 3.600 kg

Maximum value of subsequent contract -12.600 RON.

Minimum frame agreement - 12.600 RON / maximum frame agreement - 25.200 lei

The bidders, the supporting third parties and the subcontractors should not be present in the situations provided by art. 59, 60, 164, 165 and 167 of Law 98/2016. The way in which the fulfillment of the requirement can be demonstrated: it will be completed by the economic operators participating in the award procedure with information related to their situation. With the filing of the DUAE document, economic operators will-filed the Statement of Non-compliance with the situations provided by art. 59-60 of Law 98 / 2016.

The supporting documents proving the fulfillment of the assumed by the DUAE are to be presented at the request of the contracting authority by the economic operators placed on the first three places - in the mid-term ranking of the bid evaluation.

These are:

1. •-(local budget, state budget, etc.) at the moment of the presentation;

2. • the criminal record of the economic operator and the members of the administrative body, management or oversight of the respective economic operator, or those having the power of rrepresentation, decision or control within it, as it results from the certifying certificate issued by the ONRC / constitutive document; 3. • as the case may be, documents demonstrating that the economic operator may benefit from the derogations provided in Art. 166 par. (2), art. 167 par. (2), art. 171 of Law 98/2016 on public procurement; 4. • other editorial documents, as the case may be.

Representative of A.C. Mrs. Florentina IONIŢĂ - RADU.

Persons involved in organizing, conducting and finalizing the procurement procedure: Bazga Ionut, Jinga Mariana, Dumitrescu Gheorghe, Georgescu George, Boboc Daniela, Tudor Gabriela, Amariei Ligia, Duica Mirel, Oczelak Cristina, Maruntis Daniel, Andrei Irina, Nica Georgeta, Preda Luminita

Will be completed and presented to the AAAA according to art.193paragraph 1 of Law 98 / 2016. Note 1: The contracting authority excludes from the award procedure any economic operator that falls within any of the provisions of Articles 59, 60, 164, 165 and 167 of Law no.98 / 2006. Note 2: In the event of association, the qualification criteria for the personal situation will be met by each associate. The legal form to be associated with the group of operaseconomic operators to whom the contract was awarded; the contracting authority reserves the right to request the legalization of the joint venture if the joint tender is declared the winner. Note 3: Each document will be signed by the legal representative of the tenderer. If the documents are signed by another person, they will be empowered.

Documents issued elsewhereAll the documents will have, in addition to the signature, the name, surname and function of the signatory clearly mentioned.

The third person who supports the technical and professional / economic or financial capacity of the economic operator participating in the Romanian language will be accompanied by the Romanian translation. as well as the subcontractor, are required to submit the documents listed aboveall documents will be submitted to SICAP. signed with the extended electronic signature, in accordance with Article 60 (4) of Government Decision 395/2016, with the subsequent amendments and completions.

When finalizing the evaluation of the tenders, the contracting authority will require the economic operators placed on the first three places, after application of the award criterion, to submit updated supporting documents by whichmonitor the fulfillment of the qualification criteria, according to the information contained in the DUAE.

Special warnings:

1. The failure of DUAE with the offer (including associate / third party supporter) prompts its rejection as unacceptable. The following documents will be filed together with the DUAE: the firm commitment of the supporting third party ... details on www.e-licitatie.ro

the contracting authority will sign a framework agreement only with the economic operators located on the 1st, 2nd and 3rd places, as the case may be, the way of bidding with equal prices will be as follows:

1.1) If the commission finds that they have been submitted / entered into SICAP, more than 2 admissible tenders with equal prices to first rank bidders, the contracting authority will send to SICAP a request(2 decimal places) and the economic operators will send their answer using the facilities offered by SICAP, in which case the contract will be awarded to the first 3 bidders who have the lowest price. 1 In the case of maintaining equality and after requesting clarifications regarding the submission of new proposalsfinancially improved in SICAP, the contracting authority will also request max. 2 clarifications to improve the bid price. If, following the 3 requests for clarification regarding the submission of a new financial proposal, the request for re-payment is made up to the first place bidders;

1.1.2) The new financial proposal will be submitted / entered into the SICAP signwith extended electronic signature. Deadlines / dates for submission of financial proposals will be communicated in the request submitted to the SICAP by the contracting authority; 1.2) If the commission finds that more than 2 admissible tenders with equal prices have been submitted to the SICAP the second place, the way of their classification will be made by requesting in SICAP, a new financial proposal (with 2 decimals), and the economic operators will send their answer using the facilities offered by SICAP so that the bidder ranked first is not affected, ie the new financial proposal will not be equal or lower than 1st rank bid;

1.2.1) If the new improved financial proposal submitted to SICAP as a result ofthe contracting authority's inquiries received through the SICAP will influence the rankings of the top positions, this will not be taken into account, keeping the initial bid submitted in the SICAP to the procedure; 1.3) If the commission finds that more than 2 admissible offers with equal prices to the third-ranked bidders, the way they will be settled will berequesting a new financial proposal (with 2 decimals) in the SICAP, while the economic operators will send their answer using the facilities offered by the SICAP, so that the first and second ranked candidates will not be affected, ie their new financial proposal is not equal to or less than the second rank bid;

1.3.1) If the new improved financial proposal is notthe door in the SICAP, as a result of the request of the contracting authority received through the SICAP, will influence the rankings of the 1st and the 2nd place, it will not be taken into account keeping the initial bid submitted in the SICAP to the procedure. The winner will be designated by applying the lowest cost criterion. The economic operators participating in the award procedure (candidate, tenderer, -supporter, subcontractor) have the obligation to complete the DUAE (Single European Procurement Document), established at the level of the European Union by EC Regulation no. 7/2016, the electronic version of the document being made available as an online form by the European Commission at https://ec.europa.eu/growth/tools-databases/espd/filter. Documents are uploaded to SEAP signed withextended electronic signature according to art. 60 par. (4) of GD no. 395/2016


Internet address (URL): www.suumc.ro

Documents

 Tender Notice