Supplies - 32078-2022
21/01/2022    S15

Spain-Ourense: Meat

2022/S 015-032078

Prior information notice

This notice aims at reducing time limits for receipt of tenders

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Área Sanitaria de Ourense, Verín y Barco de Valdeorras
National registration number: Q3200085C
Postal address: C/ Ramón Puga, 56, Edificio Nai,3ªPlanta (Servicio de Contratación)
Town: Ourense
NUTS code: ES113 Ourense
Postal code: 32005
Country: Spain
Contact person: Dirección de Recursos Económicos a la atención del Servicio de Contratación
E-mail: contratacion.ourense@sergas.gal
Telephone: +34 988388499
Fax: +34 881547069
Internet address(es):
Main address: www.sergas.gal
Address of the buyer profile: www.sergas.gal/www.contratosdegalicia.es/www.contrataciondelestado.es
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: www.sergas.gal
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: www.conselleriadefacenda.es/silex
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Regional or local agency/office
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Suministro sucesivo de carne de ternera, cerdo, ave, conejo y salazones para el Hospital Universitario de Ourense y el Hospital Público de Valdeorras, centros dependientes del Área Sanitaria de Ourens

Reference number: SS-ASO1-22-003
II.1.2)Main CPV code
15110000 Meat
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Suministro sucesivo de carne de ternera, cerdo, ave, conejo, embutidos y salazones para el Hospital Universitario de Ourense y el Hospital Público de Valdeorras, centros dependientes del Área Sanitaria de Ourense, Verín y O Barco de Valdeorras

II.1.5)Estimated total value
Value excluding VAT: 2 117 298.02 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Carne de ternera

Lot No: 1
II.2.2)Additional CPV code(s)
15111200 Veal
II.2.3)Place of performance
NUTS code: ES113 Ourense
Main site or place of performance:

Hospital Universitario de Ourense y Hospital Público Valdeorras

II.2.4)Description of the procurement:

suministro sucesivo de huesos de ternera, jarrete limpio, contras limpias para asar, cortes limpios de filetes, aguja deshuesada, redondo de contra, falda limpia con costilla, lomo de ternera sin hueso, centro de espalda.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 1 014 888.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Carne de cerdo

Lot No: 2
II.2.2)Additional CPV code(s)
15113000 Pork
II.2.3)Place of performance
NUTS code: ES111 A Coruña
Main site or place of performance:

Hospital Universitario de Ourense y Hospital Público Valdeorras

II.2.4)Description of the procurement:

Suministro sucesivo de magro de cero, lomo, filetes de lomo y chuletas de lomo

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 152 640.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Carne de ave y conejo

Lot No: 3
II.2.2)Additional CPV code(s)
15112000 Poultry
II.2.3)Place of performance
NUTS code: ES113 Ourense
II.2.4)Description of the procurement:

Suministro sucesivo de carcasas de pollo, muslos, pechuga de pollo, pechuga de pavo, conejo, carne de pavo y filetes de pechuga de pollo

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 823 320.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Embutidos y Salazones

Lot No: 4
II.2.2)Additional CPV code(s)
15131130 Sausages
II.2.3)Place of performance
NUTS code: ES113 Ourense
Main site or place of performance:

Hospital Universitario de Ourense y Hospital Público Valdeorras

II.2.4)Description of the procurement:

Suministro sucesivo de chorizos, panceta curada, unto, lacón curado, oreja de cerdo, codillo de jamón curado y morro de cerdo

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 126 450.02 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.3)Estimated date of publication of contract notice:
01/03/2022

Section IV: Procedure

IV.1)Description
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.5)Scheduled date for start of award procedures:
01/07/2022

Section VI: Complementary information

VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Tribunal Administrativo de Contratación Pública de la Comunidad Autónoma de Galicia
Postal address: Rúa Raxeira 52, 2º andar
Town: Santiago
Postal code: 17781
Country: Spain
E-mail: tacgal@xunta.gal
Telephone: +34 881995481
Fax: +34 881995485
Internet address: https://tacgal.xunta.gal/procedementos.html
VI.4.4)Service from which information about the review procedure may be obtained
Official name: Tribunal Administrativo de Contratación Pública de la Comunidad Autónoma de Galicia
Postal address: Rúa Raxeira 52, 2ºandar
Town: Santiago
Postal code: 17781
Country: Spain
E-mail: tacgal@xunta.gal
Telephone: +34 881995481
Fax: +34 881995485
Internet address: https://tacgal.xunta.gal/procedementos.html
VI.5)Date of dispatch of this notice:
17/01/2022