Food, beverages, tobacco and related products (№2854676)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      UM 0854 Falticeni
      Str. Armatei nr. 1-3, jud. Suceava
      Falticeni
      725200
      Romania
      Contact point(s): 725200
      For the attention of: Bucataru Petrica, Boamba Ana-Maria
      Telephone: +40 230541660
      E-mail: [email protected]
      Fax: +40 230451662
      Internet address(es):
      General address: www.jandarmeriafalticeni.ro
      Address of the buyer profile: www.e-licitatie.ro
      
      
      
      
   2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
      
   3. Main activity
      Education
      
   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
         

         Acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi.

      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:

         Str. Armatei nr.1-3, Falticeni, jud. Suceava.

      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)
         

         Achizitia de produse alimentare necesare hranirii efectivelor de elevi.

      5. Common procurement vocabulary (CPV):
         15000000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 257 686.38 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
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 118-238151 of 22.06.2017
         
5. Section V. Award of contract
   Contract No: 3598117 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Rama Clau SRL
   Str. Piata Libertatii nr. 2, ap.15
   Miercurea-Ciuc
   530100
   Romania
   Contact point(s): 530100
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 4 354.50 RON
   Excluding VAT
   Total final value of the contract
   Value: 2 772.77 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598118 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 11
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Romlacta SA
   Com. Letcani
   Letcani
   707280
   Romania
   Contact point(s): 707280
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 16 874.50 RON
   Excluding VAT
   Total final value of the contract
   Value: 15 690.80 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598119 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   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:
   Spicul 2 SRL
   B-dul Victoriei nr. 39
   Dorohoi
   715200
   Romania
   Contact point(s): 715200
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 26 728.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 22 651.98 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598108 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   C-Agla-C Com SRL
   Str. General Iacob Zadik nr. 6, bl. 72, sc. c, ap. 7
   Suceava
   720142
   Romania
   Contact point(s): 720142
   E-mail: [email protected]
   Internet address: 76487-650-7216856-23990
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 95 331.60 RON
   Excluding VAT
   Total final value of the contract
   Value: 70 877.55 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598112 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Carpatis SRL
   Str. Mirauti nr. 72
   Suceava
   720028
   Romania
   Contact point(s): 720028
   Telephone: +40 747220050
   E-mail: [email protected]
   Fax: +40 230522724
   Internet address: www.carpatis.ro
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 299 973.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 294 864.60 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598086 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Mopan Suceava SA
   Str. Traian Vuia nr. 2, corp C1, jud. Suceava
   Suceava
   720021
   Romania
   Contact point(s): 720021
   Telephone: +40 230221247
   E-mail: [email protected]
   Fax: +40 230222146
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 49 876.20 RON
   Excluding VAT
   Total final value of the contract
   Value: 22 671.00 RON
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598115 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 33
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Ellmar Com SRL
   Targu Neamt
   615200
   Romania
   Contact point(s): 615200
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 355 989.50 RON
   Excluding VAT
   Total final value of the contract
   Value: 279 188.25 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598109 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   PFA Amariei G. Petru
   Str. Principala nr.17, loc. Horodniceni, jud. Suceava
   Rotopanesti
   727314
   Romania
   Contact point(s): 727314
   Telephone: +40 723193335
   E-mail: [email protected]
   Fax: +40 0230521515
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 214 239.20 RON
   Excluding VAT
   Total final value of the contract
   Value: 202 755.78 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598114 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 15
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Corex SRL
   Str. Breslelor nr. 15, ap. 4
   Odorheiu Secuiesc
   535600
   Romania
   Contact point(s): 535600
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 151 157.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 132 671.22 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598116 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Niculita E. Vladimir - Intreprindere Individuala
   B-dul George Enescu nr. 48, bl. T96, sc. D, ap. 5
   Suceava
   720247
   Romania
   Contact point(s): 720247
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 30 338.10 RON
   Excluding VAT
   Total final value of the contract
   Value: 20 769.93 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598110 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 43
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   SC Apex Expert SRL
   Str. Republicii nr. 143
   Bacau
   600304
   Romania
   Contact point(s): 600304
   Telephone: +40 722530594
   E-mail: [email protected]
   Fax: +40 234555710
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 111 919.50 RON
   Excluding VAT
   Total final value of the contract
   Value: 89 027.89 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598111 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Apollo SRL
   Str. Ion Creanga nr. 109
   Targu Neamt
   615200
   Romania
   Contact point(s): 615200
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 54 154.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 44 193.23 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3598113 Lot title:

   Acord-cadru de furnizare produse alimentare

   1. Date of contract award decision
   13.9.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Complex Agroalimentar SRL
   Str. Principala nr.11, Com. Tasca
   Neagra
   617455
   Romania
   Contact point(s): 617455
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 70 963.00 RON
   Excluding VAT
   Total final value of the contract
   Value: 59 551.38 RON
   Excluding VAT
   If annual or monthly value
   Number of months: 11
   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
      

      Pentru vizualizarea documentatiei de atribuire încarcata în SEAP, este necesar ca operatorul economic sa detina/instaleze pe statia de lucru, aplicatia care permite verificarea semnaturii electronice si vizualizarea documentelor semnate electronic.

      Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorul economic se va înregistra în SEAP ca operator economic, conform prevederilor art. 5 alin. 1 din HG 395/2016 si va transmite solicitarile având în vedere termenele de raspuns ale autoritatii contractante prevazute la art. 160-161 din Legea nr. 98/2016. Se va avea în vedere Notificarea ANAP nr. 253/6.9.2016 cu privire la modalitatea de transmitere a solicitarilor de clarificari si a informatiilor suplimentare la documentatiile de atribuire/raspunsurile formulate în cazul desfasurarii procedurilor de atribuire a contractelor de achizitie.

      Modul in care se poate accesa DUAE in vederea completarii de catre operatorii economici interesati: accesarea urmatorului link: https://ec.europa.eu/tools/espd/filter.

      Operatorii economici au obligatia depunerii DUAE, în caz contrar oferta va fi respinsa ca inacceptabila conform art. 137 alin. (2) lit. b) din HG nr. 395/2016.

      Eventualele solicitari de clarificari la documentatia de atribuire se vor adresa în mod exclusiv în SEAP.

      Raspunsurile la clarificari se vor posta în SEAP la sectiunea specifica, disponibila în sistemul informatic, semnate cu semnatura electronica extinsa. Aceste raspunsuri vor face parte din Documentatia de atribuire si este obligatoriu ca la elaborarea ofertei sa fie avute în vedere.

      Pentru transmiterea solicitarilor de clarificari privind documentatia de atribuire, operatorii economici se vor înregistra în SEAP (www.e-licitatie.ro). Pentru comunicarile ulterioare depunerii ofertelor, solicitarile de clarificari în legatura cu oferta se vor transmite prin utilizarea facilitatilor tehnice disponibile în SEAP.

      Operatorii economici vor transmite raspunsurile la clarificari si eventualele documente solicitate pe parcursul evaluarii ofertelor prin intermediul SEAP, în format electronic, semnate cu semnatura electronica extinsa, bazata pe un certificat calificat, eliberat de un furnizor de servicii de certificare acreditat.

      Daca pe primul loc în clasamentul preturilor sunt ofertanti cu preturi egale pentru departajare se vor solicita prin clarificari pe SEAP noi oferte financiare care pot fi egale sau diminuate fata de cele initiale. Ofertantii respectivi vor încarca în SEAP documentele care contin noile propuneri financiare.

      Documentele emise de institutii/organisme oficiale din tara în care ofertantii straini sunt rezidenti pot fi prezentate în limba originala, cu conditia ca acestea sa fie însotite de traducerea autorizata în limba româna.

   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
         
         
   4. Date of dispatch of this notice
      06.10.2017