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Supply and Delivery of Food (Lot 1), Water (Lot 2) and Consumable Supplies (Lot 3) to Camp Butmir Sarajevo, Bosnia and Herzegovina (№18393395)

24 dec

Number: 18393395

Country: Bosnia and Herzegovina

Source: TED

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Publication date


24-12-2019

Description


  1. Section I
    1. Name and addresses
      HQ EUFOR, Procurement and Contracting Office
      Butmir Camp, Sarajevo
      Ilidza
      71210
      Bosnia and Herzegovina
      Telephone: +387 33495729
      E-mail: [email protected]
      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 (Lot 1), Water (Lot 2) and Consumable Supplies (Lot 3) to Camp Butmir Sarajevo, Bosnia and Herzegovina

        Reference number: HQ EUFOR/FOOD, WATER AND CONSUMABLE SUPPLIES/2019-SU/004
      2. Main CPV code:
        15890000, 15800000, 41100000, 39222000
      3. Type of contract:
        Supplies
      4. Short description:

        Lot 1: The contractor is required to supply frozen, chilled, fresh, dry and canned rations in accordance with the HQ EUFOR/NHQSA Ration Scale and technical specifications to approximately 450 HQ EUFOR/NHQSApersonnel in Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina. The contractor must be able to provide truck deliveries direct to unit location (DAP-delivered at place) for all commodities consigned therein. Food deliveries are to be to the designated delivery location, Camp Butmir, 71210 Ilidza, BiH.

        and/or

        Lot 2: The contractor is required to supply bottled drinking water in accordance with the HQ EUFOR/NHQSA technical specifications to Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina.

        and/or

        Lot 3: The contractor is required to supply industrial catering consumable items one day per week, to the HQ Camp Butmir dining facility.

      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 Frozen, Chilled, Fresh, Dry and Canned Food to HQ Camp Butmir Dining Facility

      2. Additional CPV code(s):
        15800000
      3. Place of performance:
      4. Description of the procurement:

        The contractor is required to supply frozen, chilled, fresh, dry and canned rations in accordance with the HQEUFOR/NHQSA Ration Scale and technical specifications to approximately 450 HQ EUFOR/NHQSA personnel in Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina. The contractor must be able to provide truck deliveries direct to unit location (DAP-delivered at place) for all commodities consigned therein. Food deliveries are to be to the designated delivery location, Camp Butmir, 71210 Ilidza, BiH. It is important to note that the feeding strength is not guaranteed and it should be anticipated that feeding strength may be altered at any time during the Bidding process and/or during the proposed contract period.

      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 Bottled Drinking Water to HQ Camp Butmir Dining Facility

      10. Additional CPV code(s):
        41100000
      11. Place of performance:
      12. Description of the procurement:

        The contractor is required to supply bottled drinking water in accordance with the HQ EUFOR/NHQSA technical specifications to Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina. The contractor must be able to provide truck deliveries direct to unit location (DAP-delivered at place). Water deliveries are to be to the designated delivery location, 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 Industrial Catering Consumable items to HQ Camp Butmir Dining Facility

      18. Additional CPV code(s):
        39222000
      19. Place of performance:
      20. Description of the procurement:

        The contractor is required to supply industrial catering consumable items one day per week, to the HQ CampButmir Dining Facility, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

      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: 40005938
      Title:

      Supply and Delivery of Food Supplies (Lot 1), Water Supplies (Lot 2) and Catering Consumables (Lot 3)

    2. Award of contract
      1. Date of conclusion of the contract: 2019-11-07
      2. Information about tenders:
        Number of tenders received: 1
        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):

        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
        Ilidza, Sarajevo
        71210
        Bosnia and Herzegovina
        Telephone: +387 33495729
        E-mail: [email protected]
        Fax: +387 33495707
      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
      2019-12-18