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Miscellaneous food products (№11084028)

15 nov

Number: 11084028

Country: Romania

Source: TED

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Publication date


15-11-2018

Description


  1. Section I
    1. Name and addresses
      Spitalul Județean de Urgență Miercurea Ciuc
      Str. Dr. Dénes László nr. 2
      Miercurea Ciuc
      530180
      Romania
      Telephone: +40 732500778
      E-mail: [email protected]
      Fax: +40 266372137
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Furnizare produse alimentare

        Reference number: 8794/07.08.2018
      2. Main CPV code:
        15800000, 15831600, 15211000, 15511700, 15863000, 15981000, 15530000, 15851000, 15811100, 03222200, 03221111
      3. Type of contract:
        Supplies
      4. Short description:

        Acord-cadru/contract de furnizare alimente.

        Spitalul Judetean de Urgenta Miercurea Ciuc intentioneaza sa achizitioneze alimente (sfecla, citrice, produse de panificatie, ceai, apa minerala, unt, file peste):

        1) Autoritatea contractanta va raspunde in mod clar si complet tuturor solicitarilor de clarificare/informatii suplimentare in a 10-a zi inainte de termenul limita stabilit pentru depunerea ofertelor conform OUG 107/2017;

        2) Numarul de zile pana la care se pot solicita clarificari inainte de data limita de depunere a oferteler/candidaturilor este 15 zile.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value
    2. Description
      1. Title:

        Miere

      2. Additional CPV code(s):
        15831600
      3. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      4. Description of the procurement:

        Cant. min. AC = 20 g; Cant. max. AC = 1 080 000 g; Cant. min. CS = 20 g; Cant. max. CS = 72 000 g.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:

        Valoarea celui mai mare CS = 1 368,00 RON fara TVA din care se retine garantie de participare 1 %, adica 13,68 RON.

      9. Title:

        File de pește

      10. Additional CPV code(s):
        15211000
      11. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      12. Description of the procurement:

        Cant. min. AC = 1 000 g; Cant. max. AC = 7 200 000 g; Cant. min. CS = 1 000 g; Cant. max. CS = 480 000 g.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:

        Valoarea celui mai mare CS = 8 160,00 RON fara TVA din care se retine garantie de participare 1 %, adica 81,60 RON.

      17. Title:

        Lapte praf

      18. Additional CPV code(s):
        15511700
      19. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      20. Description of the procurement:

        1) Lapte praf fara lactoza: Cant. min. AC = 600 g; Cant. max. AC = 216 000 g; Cant. min. CS = 600 g; Cant. max. CS = 14 400 g;

        2) Lapte praf formula de continuare: Cant. min. AC = 600 g; Cant. max. AC = 135 000 g; Cant. min. CS = 600 g; Cant. max. CS = 9 000 g.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:

        Valoarea celui mai mare CS = 724,50 RON fara TVA din care se retine garantie de participare 1 %, adica 7,25 RON.

      25. Title:

        Ceai

      26. Additional CPV code(s):
        15863000
      27. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      28. Description of the procurement:

        1) Ceai menta vrac: Cant. min. AC = 1 kg; Cant. max. AC = 360 kg; Cant. min. CS = 1 kg; Cant. max. CS = 24 kg;

        2) Ceai negru vrac: Cant. min. AC = 1 kg; Cant. max. AC = 360 kg; Cant. min. CS = 1 kg; Cant. max. CS = 24 kg;

        3) Ceai plic menta: Cant. min. AC = 20 plicuri; Cant. max. AC = 36 000 plicuri; Cant. min. CS = 20 plicuri; Cant. max. CS = 2 400 plicuri;

        4) Ceai plic musetel: Cant. min. AC = 20 plicuri; Cant. max. AC = 14 400 plicuri; Cant. min. CS = 20 plicuri; Cant. max. CS = 960 plicuri;

        5) Ceai sunatoare vrac: Cant. min. AC = 1 kg; Cant. max. AC = 360 kg; Cant. mint. CS = 1 kg; Cant. max. CS = 24 kg.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:

        Valoarea celui mai mare CS = 1 415,52 RON fara TVA din care se retine garantie de participare 1 %, adica 14,15 RON.

      33. Title:

        Apă minerală

      34. Additional CPV code(s):
        15981000
      35. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      36. Description of the procurement:

        Cant. min. AC = 1 buc.; Cant. max. AC = 252 000 buc.; Cant. min. CS = 1 buc.; Cant. max. CS = 16 800 buc.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:

        Valoarea celui mai mare CS = 11 424,00 RON fara TVA din care se retine garantie de participare 1 %, adica 114,24 RON.

      41. Title:

        Unt porționat

      42. Additional CPV code(s):
        15530000
      43. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      44. Description of the procurement:

        Cant. min. AC = 20 g; Cant. max. AC = 32 100 000 g; Cant. min. CS = 20 g; Cant. max. CS = 2 140 000 g.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:

        Valoarea celui mai mare CS = 64 200,00 RON fara TVA din care se retine garantie de participare 1 %, adica 642,00 RON.

      49. Title:

        Produse făinoase

      50. Additional CPV code(s):
        15851000, 15811100
      51. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      52. Description of the procurement:

        1) Paine fara gluten: Cant. min. AC = 1 kg; Cant. max. AC = 750 kg; Cant. min. CS = 1 kg; Cant. max. CS = 50 kg;

        2) Fidea fara gluten: Cant. min. AC = 1 kg; Cant. max. AC = 600 kg; Cant. min. CS = 1 kg; Cant. max. CS = 40 kg.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:

        Valoarea celui mai mare CS = 1 150,00 RON fara TVA din care se retine garantie de participare 1 %, adica 11,50 RON.

      57. Title:

        Mandarine

      58. Additional CPV code(s):
        03222200
      59. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      60. Description of the procurement:

        Cant. min. AC = 1 kg; Cant. max. AC = 9 000 kg; Cant. min. CS = 1 kg; Cant. max. CS = 600 kg.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:

        Valoarea celui mai mare CS = 3 000,00 RON fara TVA din care se retine garantie de participare 1 %, adica 30,00 RON.

      65. Title:

        Sfeclă roșie

      66. Additional CPV code(s):
        03221111
      67. Place of performance:
        Main site or place of performance:

        Bloc Alimentar, Str. Dr. Denes Laszlo nr. 2.

      68. Description of the procurement:

        Cant. min. AC = 1 kg; Cant. max. AC = 9 000 kg; Cant. min. CS = 1 kg; Cant. max. CS = 600 kg.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:

        Valoarea celui mai mare CS = 900,00 RON fara TVA din care se retine garantie de participare 1 %, adica 9,00 RON.

  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1709
      Lot No: 1
      Title:

      Sfeclă roșie

    2. Award of contract
      1. Date of conclusion of the contract: 2018-11-05
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Ama Fruct CP
        Romania
        Sat Rotopănești nr. 17
        Horodniceni
        727314
        Romania
        Telephone: +40 374014779
        E-mail: [email protected]
        Fax: +40 230521515
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 13 500.00 RON

      5. Information about subcontracting:

        Contract No: 1711,1712,1713
        Lot No: 6
        Title:

        Unt porționat

      6. Award of contract
        1. Date of conclusion of the contract: 2018-11-05
        2. Information about tenders:
          Number of tenders received: 7
          Number of tenders received by electronic means: 7
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Corex S.R.L.
          Romania
          Str. Breslelor nr. 15
          Odorheiu Secuiesc
          535600
          Romania
          Telephone: +40 266214985
          E-mail: [email protected]
          Fax: +40 266214984
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 1 004 752.80 RON

        5. Information about subcontracting:

          Contract No: 1710
          Lot No: 2
          Title:

          Mandarine

        6. Award of contract
          1. Date of conclusion of the contract: 2018-11-05
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Corex S.R.L.
            Romania
            Str. Breslelor nr. 15
            Odorheiu Secuiesc
            535600
            Romania
            Telephone: +40 266214985
            E-mail: [email protected]
            Fax: +40 266214984
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 45 000.00 RON

          5. Information about subcontracting:

      7. Section VI
        1. Additional information

          Valoarea celui mai mare CS = 1 368,00 RON fara TVA din care se retine garantie de participare 1 %, adica 13,68 RON.

        2. Procedures for review
          1. Review body
            Consiliul Național de Soluționare a Contestațiilor
            Str. Stavropoleos nr. 6, sector 3
            București
            030084
            Romania
            Telephone: +40 213104641
            E-mail: [email protected]
            Fax: +40 213104642 / +40 218900745
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Serviciul Achiziții Publice
            Str. Miko nr. 1
            Miercurea Ciuc
            530180
            Romania
            Telephone: +40 732500778
            E-mail: [email protected]
        3. Date of dispatch of this notice
          2018-11-13