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Bulgaria-Sofia: Food, beverages, tobacco and related products
Section I: Contracting authority
Main address: http://www.nsa.bg
Address of the buyer profile: http://www.nsa.bg/bg/page%2C1677
Section II: Object
Supply of food products to the canteen VUSB Ravda — 2018
Chair of the National Sports Academy “Vasil Levski” — Ravda VUSB situated in the municipality of Nesebar, Burgas.
EUR 1. The contract is for the supply of those in the price proposal (sample No 4), species and quantity of food products on a monthly basis which, because of its volume and a table is attached in a separate file to the tender documentation published on the buyer profile of the contracting entity.
EUR 2. The amount of the monthly consumption of types of food products, the contracting authority for the months of 2018 is indicative and not mandatory for the purchase by the contracting authority.
EUR 3. The quantity and type of zajavjavanite specific supply food products will be determined by the contracting authority depending on the consumption and supply of such a need within the limits of budgetary possibilities, the contracting authority is not bound by the purchase of those species and quantities by month, but only with the unit value, on the basis of which to food products, where such purchase.
EUR 4. The contract will be done through periodic supplies of specific species and quantities requested by the contracting authority during the period of the food, the months June, July, August and September of 2018
EUR 5. The contractor is liable for his own account (including transport) and at its own risk applied to supply food products by 10: 00 hours on the day following the day of submission of the request (application is the email address or by telephone provided by the Contractor) to chair the National Sports Academy “Vasil Levski” — Ravda VUSB situated in the municipality of Nesebar, Burgas.
The contracting authority will pay the value of foodstuffs delivered and accepted for the duration of each school replacement after its completion at the unit prices specified in the price proposal, following the submission of the summary invoice on behalf of the contractor. The Treasurer shall present the invoice Ravda VUSB NAV and chair email@example.com. No food products may be paid in advance.
Section III: Legal, economic, financial and technical information
The contracting authority does not set requirements for participants.
The participants should have a certificate of embedded systems for food safety management in accordance with standard BDS EN ISO 22000: 2005 or equivalent system implemented for food safety management with the field of application covering the subject of the contract — supply of foodstuffs or equivalent.
Notes: At the stage of submission of tender participants only declare compliance with the selection criteria in Part IV of the ESPD. In the event that the above evidence have been demonstrated by a public and free-of-charge register, suffice it in part IV of the ESPD. The contracting authority may require the documents to prove the information referred to in Article, subject to the eESPD Paragraph 67 Paragraph 5 6 of the Public Procurement Act should be presented as proof: certificate implemented a system of safety management in accordance with standard BDS EN ISO 22000: 2005 or equivalent system implemented for food safety management with the field of application covering the subject of the contract — supply of foodstuffs or equivalent, valid on the date of submission of the tender. The certificate shall be issued by the independent persons accredited under the relevant series of European standards by the Executive Agency “Bulgarian Service for Accreditation” or by another national accreditation body which is a signatory to the Multilateral Mutual Recognition Agreement of the European cooperation for Accreditation, for the area concerned or to qualify for recognition under Article (5a) 2 of the Law on national accreditation of conformity assessment bodies. The contracting authority will accept equivalent certificates from bodies established in other Member States, as well as any other evidence of equivalent quality assurance measures.
The tenderer shall guarantee the contract under Article Paragraph 111 2 of the Act at the rate of 2 % of the estimated value, net of VAT, of the PO valid up to 15 October 2018. The tenderer himself choose the form of guarantee referred to in Article Paragraph 111 5 of the Public Procurement Act:
a) a sum of money — the NAV, IBAN: THE BNB BG74BNBG96613300175101 SP.
b) a bank guarantee — model without conditions the contracting authority — unconditional and irrevocable. Shall not be eligible and will not be accepted, bank guarantees are difficult for the contracting authority to absorb it.
(c) insurance shall guarantee performance, liability cover by the contractor. The contracting authority should be designated as a beneficiary. Insurance cannot be used for securing the Contractor’s liability under another contract. The arrangements and time limits for detention and release of securities shall be governed by the contract. Additional information in Section V of the tender documentation.
Section IV: Procedure
Sofia City”, “Studentski rektorat NAV, fl. 3 st. EUR 301.
The tenders received and their price proposals shall be opened in a public meeting as well as to the tenderers or their authorised representatives, as well as representatives of the media.
Section VI: Complementary information
A participant in proceedings may contribute to satisfying the conditions of Article Paragraph 10 1 of the Public Procurement Act. The contracting authority will not condition the JuL under Article Paragraph 10 2 of the Public Procurement Act.
The contracting authority removed participant to whom there are grounds under Article Paragraph 54 Paragraph 1 1 to 7 of the Public Procurement Act, art. Art 107 of ZOP Paragraph 101 11 of the Public Procurement Act in conjunction with § 2 45 of the Additional Provisions to the Public Procurement Act, referred to in Article Paragraph 3 8 and Paragraph 5 Paragraph 1 3 b. “a” of ZIFODRJUPDRKTLTDS. The participant declares the presence/absence of those circumstances form ESPD, complete Part III of Section D. The contracting authority will remove from a participant which has submitted a price proposal, which exceed the estimated total maximum contract value, and a participant in an invitation and after its period shall not extend the validity of their tenders.
Each member of the grouping not JuL, subcontractors and third parties are involved, if any, must meet with the relevant selection criteria and for them there are no grounds for exclusion. Participant to whom there are grounds under Article Paragraph 54 Paragraph 1 1-7 ZOP. has the right to submit evidence under Article 56 of the Public Procurement Act. In accordance with Article Paragraph 67 1 of the Public Procurement Act when submitting a tender the tenderer shall declare the absence of grounds for exclusion and selection criteria by submitting the ESPD. Where the tenderer is a consortium not JuL, each member shall provide a separate ESPD form. A separate ESPD shall be presented to the subcontractors and third parties. By documents proving information set out in the ESPD shall be subject to Article Paragraph 67 Paragraph 5 6 of the Public Procurement Act. Documents shall be provided by each member of the consortium and not JuL by subcontractors and third parties, if any.
Participants may obtain the necessary information obligations:
NAP — taxes and insurance contributions, — www.nap.bg,
— Protection of Employment — Employment Agency, www.az.government.bg,
— working conditions in the country — GLI EA, www.gli.government.bg.
Within 10 days of occurrence of the circumstances referred to in Article Paragraph 197 Paragraph 1 1 of the Public Procurement Act.