Food, beverages, tobacco and related products (№8377312)


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Publication date


05-06-2018

Description


  1. Section I
    1. Name and addresses
      Национална академия за театрално и филмово изкуство (НАТФИЗ) „Кръстьо Сарафов“
      ул. „Г.С. Раковски“ № 108А
      София
      1000
      Bulgaria
      Telephone: +359 29231242
      E-mail: [email protected]
      Fax: +359 29231422
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Education
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Доставка на хранителни продукти за студентски стол на НАТФИЗ „Кръстьо Сарафов“


      2. Main CPV code:
        15000000, 15811000, 15811100, 15500000, 15510000, 15530000, 15540000, 15100000, 15110000, 15600000, 15870000, 15851000, 15830000, 15112130, 15220000, 03142500, 03221000, 03222000, 03221200, 15331400, 15331420, 15812000, 15842000, 15842200, 15842300
      3. Type of contract:
        Supplies
      4. Short description:

        Предмет на поръчката на настоящата процедура е доставка на хранителни продукти за нуждите на студентски стол на НАТФИЗ „Кр. Сарафов“, обособени в 9 (девет) обособени позиции, съгласно прогнозните им количества и стойности за срок от 2 години.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 204 145.30 BGN
    2. Description
      1. Title:

        Хляб и хлебни изделия


      2. Additional CPV code(s):
        15811000, 15811100
      3. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      4. Description of the procurement:

        Хляб заводски тип „Добруджа“ — 0,830 кг, нарязан — 5 000 бр.

        Хляб, пълнозърнест — 0,650 кг, нарязан — 2 500 бр.


      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:

        Мляко и млечни продукти


      10. Additional CPV code(s):
        15500000, 15510000, 15530000, 15540000
      11. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      12. Description of the procurement:

        Кисело краве мляко, 3,6 % масленост — кофичка 0,400 кг — 4 000 кг; сухо мляко, 1,5 % масленост — разфасовка по 1 кг — 50 кг;

        сирене, краве, бяло саламурено — PVC кутия до 8 кг — 500 кг; краве масло — пакет от 1 кг — 150 кг; кашкавал „Витоша“ от краве мляко — пита 7—9 кг — 300 кг; майонеза — 40 кг; айрян — опаковка от 0,500 л — 3 000 бр.; плодово мляко — опаковка от 0,200 кг — 1 500 бр.; йогурт — опаковка от 0,200 кг — 1 000 бр.; сметана — 0,400 кг — 40 кг.


      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:

        Месо и месни продукти


      18. Additional CPV code(s):
        15100000, 15110000
      19. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г.С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      20. Description of the procurement:

        Свински бут без кост — охладено — 1000 кг; свински котлет с кост, нарязан — охладено — 1 000 кг; телешко месо — охладено — 1 200 кг;

        свински черен дроб — замразен — 100 кг; телешко шкембе — замразено — 200 кг; агнешки комплект — замразено — 200 кг; свински език — замразен — 100 кг; агнешко месо — замразено — 500 кг; кайма — смес 60 % свинско, 40 % телешко — замразена — 3 000 кг; кебапчета — 0,070 кг, охладени — 5 000 бр.; кюфтета — 0,070 кг, охладени — 300 бр.; пилешки карначета — охладени — 700 кг; пилешка наденица — варено-пушена — 700 кг; кренвирши, пилешки — охладени — 60 кг.


      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:
      25. Title:

        Бакалски стоки, подправки и други пакетирани продукти


      26. Additional CPV code(s):
        15600000, 15870000, 15851000, 15830000
      27. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      28. Description of the procurement:

        Брашно, пшенично тип 500 — разфасовка по 1 кг — 200 кг; олио, слънчогледово — рафинирано, PVC бутилка 1л — 6 400 л; стар фасул, бял — разфасовка по 1 кг — 500 кг; леща — разфасовка по 1 кг — 500 кг; ориз — разфасовка по 1 кг — 700 кг; захар, кристална — разфасовка по 1 кг — 40 кг; сол, йодирана — разфасовка по 1 кг — 1 500 кг; оцет, винен — бутилка 0,700 л — 200 бр.; червен пипер — сладък — разфасовка 0,200 кг — 20 кг; фиде — разфасовка 0,400 кг — 60 кг; макарони — разфасовка 0,400 кг — 40 кг; черен пипер, млян — пакетче 0,010 кг — 1 000 бр.; вино, червено — бутилка 0,700 кг — 100 кг; кимион — пакетче 0,010 кг — 300 бр.; замразен спанак — пакет 2,500 кг — 800 кг; маслини — кутии по 2,5 кг — 100 кг.


      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Пилета, пилешки продукти, риба и яйца


      34. Additional CPV code(s):
        15112130, 15220000, 03142500
      35. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      36. Description of the procurement:

        Пиле, цяло българско — замразено, над 1,2 кг — 1 000 кг; пилешки бутчета — замразени — 5 400 кг; пилешко филе без кост — замразено — 5 000 кг; пилешки дробчета — замразени — 700 кг; риба скумрия — чистена без глави — замразена — 400 кг; бяла риба, филе — замразена — 100 кг; яйца — размер L — 15 000 бр.; яйчен прах — меланж — разфасовка 5 кг — 100 кг.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Плодове и зеленчуци


      42. Additional CPV code(s):
        03221000, 03222000, 03221200
      43. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      44. Description of the procurement:

        Чушки червени — 700 кг; чушки, зелени — 700 кг; домати, пресни — 6 000 кг; краставици — 4000 кг; тиквички — 2 000 кг; лук, стар — 2 500 кг; лук праз — 100 кг; лук, пресен — 100 кг; лук чесън — 100 кг; картофи — 30 000 кг; зеле, прясно — 1 200 кг; моркови — 3 000 кг; магданоз, връзка 0,100 кг — 1 000 кг; марули — 600 кг; репички — 60 кг; ябълки — 200 кг; праскови — 200 кг; банани — 200 кг; портокали — 200 кг; ряпа — 200 кг; мандарини — 100 кг; диня — 200 кг; пъпеши — 200 кг; череши — 100 кг; грозде — 100 кг; сливи — 100 кг; круши — 60 кг; ягоди — 60 кг; целина — 600 кг; тиква — 2 000 кг; пресни гъби, печурки — 800 кг.


      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Зеленчукови консерви


      50. Additional CPV code(s):
        15331400, 15331420
      51. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      52. Description of the procurement:

        Лютеница — кофа 5 кг — 1 600 кг; консерва домати, цели, небелени — буркан 0,680 кг — 1 800 бр.; консерва кисели краставички — буркан 0,680 кг — 50 бр.; консерва паприкаш — буркан 0,680 кг — 500 бр.; консерва гювеч — буркан 0,680 кг — 300 бр.; консерва грах — буркан 0,680 кг — 500 бр.; консерва зелен фасул — буркан 0,680 кг — 500 бр.


      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Сладкарски изделия


      58. Additional CPV code(s):
        15812000
      59. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      60. Description of the procurement:

        Пасти, сочни — 0,100 кг — 1 200 бр.; руло — 0,100 кг — 1 200 бр.; реване — 0,100 кг — 1 200 бр.; щрудел — 0,100 кг — 1 200 бр.; тулумби — 0,050 кг — 2 400 бр.; крем пита — 0,110 кг — 2 000 бр.; еклери — 0,080 кг — 1 200 бр.; торта, парче — 0,130 кг — 1 200 бр.; баклава — 0,100 кг — 2 400 бр.; скаличка — 0,100 кг — 2 400 бр.; торта „Гараш“ — 0,090 кг — 2 000 бр.; еклерово руло — 0,140 кг — 2 400 бр.; ролки „Плезир“ — 0,100 кг — 2 000 бр.; бисквитена торта парче — 0,180 кг — 3 200 бр.


      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Захарни изделия


      66. Additional CPV code(s):
        15842000, 15842200, 15842300
      67. Place of performance:
        Main site or place of performance:

        гр. София 1000, ул. „Г. С. Раковски“ № 114, студентски стол на НАТФИЗ „Кр. Сарафов“.


      68. Description of the procurement:

        Кроасани с шоколад — опаковка — 80 г — 400 бр.; кроасани с ванилия и какао — опаковка 80 г — 400 бр.; кроасани с вишна — опаковка 80 г — 400 бр.; шоколад, аериран, млечен — опаковка 40 г — 200 бр.; десерт с бисквити, лешников крем, млечен шоколад — брой/51 г — 200 бр.; суха паста — брой/ 32 г — 400 бр.; шоколадова вафла — брой/60 г — 200 бр.


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. 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:
        Notice number in the OJ S: 2018/S 026-056126
      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: 7
      Lot No: 1
      Title:

      Хляб и хлебни изделия


    2. Award of contract
      1. Date of conclusion of the contract: 2018-05-17
      2. Information about tenders:
        Number of tenders received: 7
        Number of tenders received from SMEs: 6
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        „Бети — М“ ЕООД
        121115423
        бул. „Проф. Цветан Лазаров“ № 13
        София
        1574
        Bulgaria
        Telephone: +359 29731183
        E-mail: [email protected]
        Fax: +359 29731183
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 000.00 BGN
        Total value of the contract/lot: 5 325.00 BGN
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Мляко и млечни продукти


      6. Award of contract
        1. Date of conclusion of the contract: 2018-05-16
        2. Information about tenders:
          Number of tenders received: 7
          Number of tenders received from SMEs: 6
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          „Димитър Даракчиев“ ООД
          120541733
          ул. „Борова гора“ № 26
          Смолян
          4700
          Bulgaria
          Telephone: +359 30162294
          E-mail: [email protected]
          Fax: +359 30162271
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 23 100.00 BGN
          Total value of the contract/lot: 15 121.40 BGN
        5. Information about subcontracting:

          Contract No: 8
          Lot No: 3
          Title:

          Месо и месни продукти


        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-01
          2. Information about tenders:
            Number of tenders received: 7
            Number of tenders received from SMEs: 6
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            „Метро Кеш енд Кери България“ ЕООД
            121644736
            бул. „Цариградско шосе“ 7—11 км
            София
            1784
            Bulgaria
            Telephone: +359 29762476
            E-mail: [email protected]
            Fax: +359 29762738
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 66 500.00 BGN
            Total value of the contract/lot: 45 216.40 BGN
          5. Information about subcontracting:

            Contract No: 3
            Lot No: 4
            Title:

            Бакалски стоки, подправки и други пакетирани продукти


          6. Award of contract
            1. Date of conclusion of the contract: 2018-05-16
            2. Information about tenders:
              Number of tenders received: 7
              Number of tenders received from SMEs: 6
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              „Мира Фууд“ ЕООД
              202604179
              ул. „Васил Левски“ № 174
              Пловдив
              4003
              Bulgaria
              Telephone: +359 32969796
              E-mail: [email protected]
              Fax: +359 32969796
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 24 300.00 BGN
              Total value of the contract/lot: 15 991.00 BGN
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Пилета, пилешки продукти, риба и яйца


            6. Award of contract
              1. Date of conclusion of the contract: 2018-05-16
              2. Information about tenders:
                Number of tenders received: 7
                Number of tenders received from SMEs: 6
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                Number of tenders received by electronic means: 0
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                „Мира Фууд“ ЕООД
                202604179
                ул. „Васил Левски“ № 174
                Пловдив
                4003
                Bulgaria
                Telephone: +359 32969796
                E-mail: [email protected]
                Fax: +359 32969796
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 73 200.00 BGN
                Total value of the contract/lot: 46 840.00 BGN
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Плодове и зеленчуци


              6. Award of contract
                1. Date of conclusion of the contract: 2018-05-16
                2. Information about tenders:
                  Number of tenders received: 7
                  Number of tenders received from SMEs: 6
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  Number of tenders received by electronic means: 0
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  „Мира Фууд“ ЕООД
                  202604179
                  ул. „Васил Левски“ № 174
                  Пловдив
                  4003
                  Bulgaria
                  Telephone: +359 32969796
                  E-mail: [email protected]
                  Fax: +359 32969796
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 68 900.00 BGN
                  Total value of the contract/lot: 52 585.00 BGN
                5. Information about subcontracting:

                  Contract No: 9
                  Lot No: 7
                  Title:

                  Зеленчукови консерви


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-01
                  2. Information about tenders:
                    Number of tenders received: 7
                    Number of tenders received from SMEs: 6
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    Number of tenders received by electronic means: 0
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    „Метро Кеш енд Кери България“ ЕООД
                    121644736
                    бул. „Цариградско шосе“ 7—11 км
                    София
                    1784
                    Bulgaria
                    Telephone: +359 29762479
                    E-mail: [email protected]
                    Fax: +359 29762738
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 8 500.00 BGN
                    Total value of the contract/lot: 5 330.50 BGN
                  5. Information about subcontracting:

                    Contract No: 4
                    Lot No: 8
                    Title:

                    Сладкарски изделия


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-05-16
                    2. Information about tenders:
                      Number of tenders received: 7
                      Number of tenders received from SMEs: 6
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      Number of tenders received by electronic means: 0
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      „Азалия — МК“ ООД
                      121459157
                      ул. „Хайдут Сидер“ № 8
                      София
                      1309
                      Bulgaria
                      Telephone: +359 29294233
                      E-mail: [email protected]
                      Fax: +359 29294233
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 22 100.00 BGN
                      Total value of the contract/lot: 16 644.00 BGN
                    5. Information about subcontracting:

                      Contract No: 10
                      Lot No: 9
                      Title:

                      Захарни изделия


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-06-01
                      2. Information about tenders:
                        Number of tenders received: 7
                        Number of tenders received from SMEs: 6
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        Number of tenders received by electronic means: 0
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        „Метро Кеш енд Кери България“ ЕООД
                        121644736
                        бул. „Цариградско шосе“ 7—11 км
                        София
                        1784
                        Bulgaria
                        Telephone: +359 29762476
                        E-mail: [email protected]
                        Fax: +359 29762738
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 1 300.00 BGN
                        Total value of the contract/lot: 1 092.00 BGN
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information
                    2. Procedures for review
                      1. Review body
                        Комисия за защита на конкуренцията
                        бул. „Витоша“ № 18
                        София
                        1000
                        Bulgaria
                        Telephone: +359 29884070
                        E-mail: [email protected]
                        Fax: +359 29807315
                      2. Body responsible for mediation procedures

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

                        В съответствие с чл. 197, ал. 1 от ЗОП.



                    3. Date of dispatch of this notice
                      2018-06-01