Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

03 jan

Номер: 5316294

Страна: Босния и Герцеговина

Источник: TED

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Дата публикации


03-01-2018

Описание


  1. Section I
    1. Name and addresses
      HQ EUFOR, Procurement and Contracting Office
      Butmir Camp
      Ilidza, Sarajevo
      71210
      Bosnia and Herzegovina
      Telephone: +387 33495729
      E-mail: taco@eufor.europa.eu
      Fax: +387 33495707
    2. Type of the contracting authority:
      European institution/agency or international organisation
    3. Main activity:
      Other activity: European military forces
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH


      2. Main CPV code:
        15800000, 15800000, 41110000, 39222100
      3. Type of contract:
        Supplies
      4. Short description:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 999 352.00 EUR
    2. Description
      1. Title:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH


      2. Additional CPV code(s):
        15800000
      3. Place of performance:
        Main site or place of performance:

        HQ EUFOR.

        Butmir Camp.

        71210 Ilidza

        Bosnia and Herzegovina.


      4. Description of the procurement:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH


      10. Additional CPV code(s):
        41110000
      11. Place of performance:
        Main site or place of performance:

        HQ EUFOR.

        Butmir Camp.

        71210 Ilidza

        Bosnia and Herzegovina.


      12. Description of the procurement:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH


      18. Additional CPV code(s):
        39222100
      19. Place of performance:
        Main site or place of performance:

        HQ EUFOR.

        Butmir Camp.

        71210 Ilidza

        Bosnia and Herzegovina.


      20. Description of the procurement:

        Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 40004059
      Title:

      Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH


    2. Award of contract
      1. Date of conclusion of the contract: 2017-12-11
      2. Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        SUPREME NL B.V.
        Amsterdam
        Netherlands
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 999 352.00 EUR
        Total value of the contract/lot: 1 999 352.00 EUR
      5. Information about subcontracting:

  5. Section VI
    1. Additional information
    2. Procedures for review
      1. Review body
        HQ EUFOR
        BUTMIR CAMP
        SARAJEVO
        71000
        Bosnia and Herzegovina
      2. Body responsible for mediation procedures

      3. Service from which information about the review procedure may be obtained

    3. Date of dispatch of this notice
      2017-12-22