árubeszerzés
Expired
The competition has expired without a winner being announced.
Engroshandel med nærings- og nytelsesmidler
A Gazdasági Ellátó Szervezet Keszthely különféle élelmiszer alapanyagok beszerzését tervezi 12 hónapos időtartamra, 9 részajánlattételi körben. A beszerzés magában foglalja az alap pékárut (175 460 db, 10 kg), péksüteményt (71 205 db), fűszért árut (107 527 db, 28 605 kg, 7 540 l), tejet és tejtermékeket (4 000 kg, 75 730 db, 14 480 l, 10 400 cikk), mirelit árut (22 065 kg), húst és hentesárut (34 023 kg, 740 db), tojást (32 000 db), friss zöldséget és gyümölcsöt (1 840 db, 40 397 kg, 2 300 csom.), valamint burgonyát (17 000 kg). Az elbírálás kizárólag az ár alapján történik. A pályázóknak nyilatkozniuk kell az előző három lezárt üzleti év élelmiszer alapanyagokból származó nettó árbevételéről, amely az 1. rész esetében el kell érje a nettó 15 000 000 HUF értéket.
About the bid
- Contact name
- Szabó Krisztina
- Contact phone
- +36 83777520
- Contact email
- titkarsag@geszkeszthely.hu
- Address
- Kísérleti Utca 10/A, 8360 Keszthely
Adásvételi szerződés alapján különféle élelmiszer alapanyagok beszerzése 9 részajánlattételi körben. 1. rész alap pékáru: 175.460 db, 10 kg 2. rész péksütemény: 71.205 db 3. rész fűszért áru: 107.527 db, 28.605 kg, 7.540 l 4. rész tej, tejtermék: 4.000 kg, 75.730 db, 14.480 l, 10.400 cikk 5. rész mirelit áru: 22.065 kg 6. rész hús hentesáru: 34.023 kg, 740 db 7. rész tojás: 32.000 db 8. rész friss zöldség gyümölcs: 1.840 db, 40.397 kg, 2.300 csom. 9. rész burgonya:17.000 kg. A Kbt. 58. § (1) bekezdése alapján a közbeszerzés tárgya és mennyisége megadásra került.
Custom Assessment Criteria
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Award Criteria
Description
Alap pékáru (nettó Ft.)
Description
Péksütemény (nettó Ft.)
Description
Füszért áru (nettó Ft.)
Description
Tej, tejtermék (nettó Ft.)
Description
Mirelit áru (nettó Ft.)
Description
Hús, hentesáru (nettó Ft.)
Description
Tojás (nettó Ft.)
Description
Friss Zöldség, gyümölcs (nettó Ft.)
Description
Burgonya (nettó Ft.)
Qualification requirements
Description
The tenderer is unsuitable if, in the last three financial years, the turnover from the subject of the public procurement (food raw materials) – calculated without VAT – did not reach the following net values: for part 1, a net value of 15,000,000 HUF for basic bakery products.
Documentation Requirement
The tenderer must submit a statement regarding their turnover from the subject of the public procurement (food raw materials) for the last three financial years, calculated without VAT, depending on when the tenderer was established or started its activity, if this data is available. The method of proof (governed by Kbt. 66-67.§, 69.§, Kr. 19. § (3), 19.§ (7) bek.): Required method of proof: Preliminary proof: The tenderer must preliminarily prove in their bid by submitting the ESPD that they meet the economic and financial eligibility requirements set by the contracting authority (Kr. 1. § (1) bek.). The contracting authority accepts a simple declaration made by the economic operator in the ESPD as preliminary proof, stating whether they meet the prescribed eligibility requirement (Kr. 2. § (1) bek. c) point, (5) bek.). Joint tenderers may collectively meet the prescribed eligibility requirements according to Kbt. 65. § (6) bek. For requirements that can only be applied individually to economic operators, it is sufficient if one of them meets the requirement. According to Kbt. 65. § (7)-(8) bek., tenderers may also meet the prescribed eligibility requirements by relying on the capacity of any other organization or person, regardless of the legal nature of the relationship between them. In this case, the organization must be identified in the bid, and the relevant point of the call for tenders must be indicated, specifying the eligibility requirement(s) for which the tenderer relies on the resources of this organization. With the exception of the case specified in Kbt. 65. § (8) bek., the bid or participation application must include a document containing the commitment of the organization providing the capacity – undertaken in a contract, pre-contract, or other form – which confirms that the resources necessary for the performance of the contract will be available during the term of the contract. According to Kbt. 65. § (8), the organization whose data the tenderer uses to prove economic and financial eligibility is liable as a guarantor, according to Ptk. 6:419. §, for the compensation of damages incurred by the contracting authority in connection with the tenderer's non-performance or faulty performance. Each organization or person providing capacity must declare in their separately completed and signed ESPD, in relation to the eligibility conditions, only those conditions that the tenderer intends to use to prove its eligibility (Kr. 3. § (2) bek.). Subsequent proof: The tenderer (and, if applicable, the organization participating in the proof of eligibility/capacity) must prove compliance with the eligibility requirement by submitting the requested proofs within an appropriate deadline from the contracting authority's request, according to Kbt. 69. § (4) bek., before the decision on the outcome of the procedure is made. If the contracting authority has doubts about the truthfulness of the declaration during the evaluation, it may request the submission of the proof at any time with a five-working-day deadline, in accordance with Kbt. 69. § (7) bek.
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See the full notice
- Contracting authority
- Gazdasági Ellátó Szervezet Keszthely
- Title
- árubeszerzés
- Type
- Main code
- Supplemental codes
- Location
- Zala
- Duration
- 12 months
No supplemental codes from buyer…
Supplemental codes added by Cobrief