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Processed raisins (№4056709)

17 nov

Number: 4056709

Country: Estonia

Source: TED

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Publication date


17-11-2017

Description


  1. Section I
    1. Name and addresses
      Sotsiaalministeerium
      Gonsiori 29
      Tallinn
      15027
      Estonia
      Telephone: +372 6269268
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Enim puudust kannatavatele isikutele toiduabi ostmine.


        Reference number: 189564
      2. Main CPV code:
        15332412, 15332412, 15613380, 15864100, 15200000, 15893100, 15611000, 15131000, 15891300, 15842100, 15610000, 15850000, 15831200, 15411200, 15893000, 15511700
      3. Type of contract:
        Supplies
      4. Short description:

        Riigihanke eesmärgiks on leida kuni kolm pakkujat ja sõlmida raamlepingud enim puudust kannatavtele isikutele toiduanete ostmiseks ja tarnimiseks ladustamiskohtadesse.


      5. Information about lots:
        This contract is divided into lots: no
      6. Total value of the procurement:
        Value excluding VAT: 4 000 000.00 EUR
    2. Description
      1. Title:
      2. Additional CPV code(s):
        15332412, 15613380, 15864100, 15200000, 15893100, 15611000, 15131000, 15891300, 15842100, 15610000, 15850000, 15831200, 15411200, 15893000, 15511700
      3. Place of performance:
      4. Description of the procurement:

        Riigihanke eesmärgiks on leida kuni kolm pakkujat ja sõlmida raamlepingud enim puudust kannatavtele isikutele toiduanete ostmiseks ja tarnimiseks ladustamiskohtadesse.


      5. Award criteria:
        Cost criterion - Weighting: 0.0
        Cost criterion - Weighting: 51.0
        Cost criterion - Weighting: 35.0
        Cost criterion - Weighting: 14.0
      6. Information about options:
        Options: no
      7. Information about European Union funds:
      8. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
        The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 144-298062
      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: 2-2.2432-1 13.11.2017
      Title:

      2-2.2432-1 13.11.2017 Muu leping


    2. Award of contract
      1. Date of conclusion of the contract: 2017-11-13
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 1
        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: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Sanitex OÜ
        11931003
        Graniidi tee 1
        Rae küla, Rae vald, Harjumaa
        75310
        Estonia
        Telephone: +372 56868753
        E-mail: [email protected]
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 4 000 000.00 EUR
        Total value of the contract/lot: 4 000 000.00 EUR
      5. Information about subcontracting:

        Contract No: 2-2.2431-1 13.11.2017
        Title:

        2-2.2431-1 13.11.2017 Muu leping


      6. Award of contract
        1. Date of conclusion of the contract: 2017-11-13
        2. Information about tenders:
          Number of tenders received: 4
          Number of tenders received from SMEs: 1
          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: 4
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Balti Veski Aktsiaselts
          10282360
          Mõisa tee 7
          Jüri alevik, Rae vald, Harjumaa
          75301
          Estonia
          Telephone: +372 56003406
          E-mail: [email protected]
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 4 000 000.00 EUR
          Total value of the contract/lot: 4 000 000.00 EUR
        5. Information about subcontracting:

          Contract No: 2-2.2433-1 13.11.2017
          Title:

          2-2.2433-1 13.11.2017 Muu leping


        6. Award of contract
          1. Date of conclusion of the contract: 2017-11-13
          2. Information about tenders:
            Number of tenders received: 4
            Number of tenders received from SMEs: 1
            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: 4
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Tartu Mill AS
            10666674
            Väike-Kaar 33
            Tartu
            50406
            Estonia
            Telephone: +372 5143423
            E-mail: [email protected]
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 4 000 000.00 EUR
            Total value of the contract/lot: 4 000 000.00 EUR
          5. Information about subcontracting:

      7. Section VI
        1. Additional information
        2. Procedures for review
          1. Review body
            Riigihangete vaidlustuskomisjon
            Endla 13/Lõkke 5
            Tallinn
            10122
            Estonia
            Telephone: +372 6113713
            E-mail: [email protected]
            Fax: +372 6113760
          2. Body responsible for mediation procedures

          3. Service from which information about the review procedure may be obtained
            Riigihangete vaidlustuskomisjon
            Endla 13/Lõkke 5
            Tallinn
            10122
            Estonia
            Telephone: +372 6113713
            E-mail: [email protected]
            Fax: +372 6113760
        3. Date of dispatch of this notice
          2017-11-15