Miscellaneous food products (№1526833)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Spitalul Municipal Campina
      B-dul Carol I nr. 117
      Campina
      105600
      Romania
      Contact point(s): 105600
      For the attention of: Carmen Manta
      Telephone: +40 0722734886
      E-mail: [email protected]
      Fax: +40 0244335989
      Internet address(es):
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      
      Other: unitate spitaliceasca
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Furnizare alimente diverse.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Spitalul Municipal Campina - Magazia de alimente.

         NUTS code: RO316
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         The notice involves the establishment of a framework agreement
      4. Short description of the contract or purchase(s)
         

         1. Autoritatea contractanta va incheia un acord-cadru pe o perioada de 24 de luni, in urma aplicarii procedurii de licitatie deschisa, cu mai multi operatori economici, in masura in care exista un numar suficient de operatori care au indeplinit criteriile de calificare si selectie si care au prezentat oferte admisibile.

      5. Common procurement vocabulary (CPV):
         15800000, 03142500, 15331000, 15500000, 15811100
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): no
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 299 715.60 RON
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         266907

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 056-104589 of 21.03.2017
         
5. Section V. Award of contract
   Contract No: 7221 Lot title:

   Furnizare de alimente (produse de bacanie)

   1. Date of contract award decision
   22.5.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Olymel Flamingo Food SRL
   Aleea Ornamentului nr. 2, bl. E7, sc. 2, et. 2, ap. 30, camera 1, sect. 4
   Bucuresti
   041805
   Romania
   Contact point(s): 041805
   Telephone: +40 0733681261
   E-mail: [email protected]
   Fax: +40 021/4601706
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 362 472.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 299 715.60 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      

      In cazul in care se vor afla pe primul loc doua sau mai multe oferte cu acelasi pret, departajarea se va face prin solicitarea de depunere a unor noi oferte de pret prin intermediul SEAP ca raspuns la o solicitare din partea autoritatii contractante, caz in care contractul va fi atribuit ofertantului a carui propunere financiara are pretul cel mai scazut. DUAE poate fi descarcat in vederea completarii si depunerii de la adresa https://ec.europa.eu/growth/toolsdatabases/espd/filter (instructiuni privind completarea DUAE sunt disponibile la adresa www.e-licitatie. ro ), dar si la adresa https://ec.europa.eu/tools/espd

      Înainte de atribuirea contractului, autoritatea contractanta va solicita ofertantului clasat pe primul loc dupa aplicarea criteriului de atribuire, sa prezinte documentele justificative actualizate prin care sa demonstreze îndeplinirea tuturor criteriilor de calificare, în conformitate cu informatiile cuprinse în DUAE. DUAE se va depune, dupa caz, si de catre tertul sustinator.

   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Consiliul National de Solutionare a Contestatiilor
         Str. Stavropoleos nr. 6, sector 3
         Bucuresti
         030084
         Romania
         Contact point(s): 030084
         Telephone: +40 213104641
         E-mail: [email protected]
         Fax: +40 213104642 / +40 218900745
         Internet address: http://www.cnsc.ro
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         Spitalul Municipal Campina - Biroul juridic
         B-dul Carol I nr. 117
         Campina
         105600
         Romania
         Contact point(s): 105600
         Telephone: +4 0244335989
         E-mail: [email protected]
         Fax: +4 0244335989
         Internet address: www.spitalcampina.ro
         
   4. Date of dispatch of this notice
      07.06.2017