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Food, beverages, tobacco and related products (№2870425)

19 oct

Number: 2870425

Country: Romania

Source: TED

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Publication date


19-10-2017

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: Mihalache Amalia
      Telephone: +40 0784216211
      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

        Achizitia publica de produse alimentare.

      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:

        Municipiul Campina.

      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)

        Lot 1-Carne si preparate din carne-cod CPV 15110000-2, 15130000-8, Val. max. CS = 211020, Val. min. AC = (24 de luni) = 17585, Val. max. AC (24 de luni) = 422 680

        Lot 2-lapte praf- cod CPV 15511700-0, Val. max. CS = 27.300, Val. min. AC (24 de luni) = 1.820, Val. max. AC (24 de luni) = 54.600

        Lot 3-legume si fructe proaspete-cod CPV 03221000-6, Val. max. CS = 66.972, Val. min. AC (24 de luni) = 5.671, Val. max. AC (24 de luni) 134.800

        Clasa principala 1500000-8 Alimente bauturi ....

        Se estimeaza valoarea acordului cadru care urmeaza a se incheia, astfel:

        Valoare minima AC-24 de luni = 25 076 RON fara TVA

        Valoare maxima AC-24 de luni = 612 080 RON fara TVA

        Cantitatile minime si maxime sunt trecute in anexa la caietul de sarcini.

      5. Common procurement vocabulary (CPV):
        15000000, 03221000, 15110000, 15130000, 15511700
      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: 327 330.00 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 135-277783 of 18.07.2017
  5. Section V. Award of contract
      Contract No: 12617 Lot title:

      SC Company 94 Pirnau SRL

      1. Date of contract award decision
      11.9.2017
      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:
      Company 94 Pirnau SRL
      Str. Luceafarului FN
      Baicoi
      105200
      Romania
      Contact point(s): 105200
      Telephone: +40 0744785432
      E-mail: [email protected]
      Fax: +40 0244267874
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 54 600.00 RON
      Excluding VAT
      Total final value of the contract
      Value: 37 380.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 12619 Lot title:

      SC Nisara Impex SRL

      1. Date of contract award decision
      11.9.2017
      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:
      SC Nisara Impex SRL
      Str. G-ral Ion Dragalina nr. 21
      Sacele
      505600
      Romania
      Contact point(s): 505600
      Telephone: +40 0744492529
      E-mail: [email protected]
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 422 680.00 RON
      Excluding VAT
      Total final value of the contract
      Value: 327 330.00 RON
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 12641 Lot title:

      SC Stedyan COM SRL

      1. Date of contract award decision
      11.9.2017
      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:
      Stedyan COM SRL
      Str. Scolilor nr. 39, bl. D pp, sc. 4, et. 4, ap. 66
      Braila
      6100
      Romania
      Contact point(s): 6100
      E-mail: [email protected]
      4. Information on value of contract:
      Initial estimated total value of the contract
      Value: 134 800.00 RON
      Excluding VAT
      Total final value of the contract
      Value: 111 133.20 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 2 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.elicitatie. 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: +40 244335989
        Fax: +40 244335989
    4. Date of dispatch of this notice
      17.10.2017