Supplies - 475455-2019

10/10/2019    S196    Supplies - Contract notice - Open procedure 

Lithuania-Šiauliai: Dairy products

2019/S 196-475455

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Viešoji įstaiga Respublikinė Šiaulių ligoninė
National registration number: 245386220
Postal address: V. Kudirkos g. 99
Town: Šiauliai
NUTS code: LT
Postal code: LT-76231
Country: Lithuania
Contact person: Brigita Jariginienė
E-mail: brigita.jariginiene@siauliuligonine.lt
Telephone: +370 41525159

Internet address(es):

Main address: http://wwww.siauliuligonine.lt

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6297

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=479649
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=479649&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

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

Pieno produktai

II.1.2)Main CPV code
15500000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Pieno produktai.

II.1.5)Estimated total value
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:

Pienas

Lot No: 1
II.2.2)Additional CPV code(s)
15500000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Pienas – 68 000 l.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Kefyras, grietinė, grietinėlė, sviestas

Lot No: 2
II.2.2)Additional CPV code(s)
15500000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Kefyras – 20 000 l, pasukos – 3 200 l, grietinė – 6 300 kg, grietinėlė – 500 kg, sviestas – 6 000 kg.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Varškė ir jos produktai

Lot No: 3
II.2.2)Additional CPV code(s)
15500000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Varškė ir varškės sūris – 19 000 kg.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Jogurtai, sūreliai

Lot No: 4
II.2.2)Additional CPV code(s)
15500000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Desertinė varškė – 33 000 vnt., graikiškas jogurtas – 300 kg, jogurtas su priedais – 3 200 kg, jogurtas su priedais – 2 200 l, jogurtas natūralus Bio (ekologiškas) arba lygiavertis – 26 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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:

Kietasis sūris ir natūralus fermentinis sūris

Lot No: 5
II.2.2)Additional CPV code(s)
15500000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Kietasis sūris ir natūralus fermentinis sūris – 3 400 kg.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 13
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
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

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektas, kurio pajėgomis remiasi tiekėjas, turi atitikti reikalavimus dėl tiekėjo pašalinimo pagrindų nebuvimo. Tiekėjas kartu su pasiūlymu turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimo laimėtojo.

III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

1) sutarties, kurios vertė 50 000 EUR su PVM ir didesnė, įvykdymo užtikrinimo būdas – Lietuvos Respublikoje ar užsienyje registruoto banko ar draudimo bendrovės garantija ar laidavimas. Užtikrinimo vertė – 5 proc. dydžio suma nuo maksimalios sutarties vertės EUR su PVM. Sutarčiai, kurios vertė mažesnė nei 50 000 EUR su PVM, sutarties įvykdymo užtikrinimas – bauda. Baudos vertė – 5 proc. dydžio suma nuo maksimalios sutarties vertės EUR su PVM;

2) pirkėjas apmoka tiekėjui už prekes pagal gautas PVM sąskaitas faktūras per 30 dienų nuo sąskaitos faktūros gavimo dienos.

III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
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.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 11/11/2019
Local time: 09:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 11/11/2019
Local time: 09:45
Place:

M. K. Čiurlionio g. 12, Šiauliai, Viešųjų pirkimų skyriaus kabinete Nr. 139.

Information about authorised persons and opening procedure:

Vokų su pasiūlymais atplėšimo procedūroje tiekėjai ar jų įgalioti asmenys nedalyvauja.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Šiaulių apygardos teismas
Town: Šiauliai
Country: Lithuania
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
08/10/2019