Расширенный поиск
Поиск по тендерам РФ Иностранные закупки Поставщики Реализация собственности Заказчики Еще
Главная Иностранные тендеры и госзакупки Тендеры Италии


Disposable paper products (Италия - Тендер #47512002)


Поделиться

Для перевода текста тендера на нужный язык воспользуйтесь приложением:


Страна: Италия (другие тендеры и закупки Италия)
Организатор тендера: Azienda Sanitaria Provinciale di Ragusa
Номер конкурса: 47512002
Дата публикации: 27-10-2023
Сумма контракта: 73 856 153 (Российский рубль) Цена оригинальная: 1 251 196 (Евро)
Источник тендера:


Продвигайте Вашу продукцию на мировые рынки
Доступ к полной информации по данной закупке закрыт.
Зарегистрируйтесь для получения бесплатных рассылок по новым тендерам и просмотра дополнительной информации.

.
Регистрация
2023102320231128 13:00OtherContract noticeSuppliesOpen procedureEuropean UnionSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      Azienda Sanitaria Provinciale di Ragusa
      Via G. Di Vittorio, 51 - 5° Piano
      Ragusa
      97100
      Italy
      Telephone: +39 932600800
      E-mail: mariateresa.ventura@asp.rg.it
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://app1.websanity.it/MENU/trasparenza1.asp?ID_Serv=1000&sezione=9030&sottosezione=10903024
      Additional information can be obtained from the abovementioned addresselectronically via: https://app.albofornitori.it/alboeproc/albo_aspragusa

    4. Type of the contracting authority:
      Other type: Azienda Sanitaria Provinciale di Ragusa
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Procedura aperta telematica soprasoglia comunitaria per l’affidamento della fornitura in somministrazione, articolata in n. 4 lotti indivisibili, di Cartario monouso, Stoviglie monouso, Carta per foto

        Reference number: Delibera a contrarre n. 2335 del 13/10/2023
      2. Main CPV code:
        33772000
      3. Type of contract:
        Supplies
      4. Short description:

        Procedura aperta telematica soprasoglia comunitaria per l’affidamento della fornitura in somministrazione, articolata in n. 4 lotti indivisibili, di Cartario monouso, Stoviglie monouso, Carta per fotocopie e Cancelleria per le Divisioni e i Servizi dell’A.S.P. di Ragusa, per la durata di 2 (due) anni.

      5. Estimated total value:
        Value excluding VAT: 1 251 195.80 EUR
      6. Information about lots:
        maximum number of lots: 4
    2. Description
      1. Title:

        Fornitura di Cartario Monouso

        Lot No: 1
      2. Additional CPV code(s):
        33772000
      3. Place of performance:
        Main site or place of performance:

        COME DA CAPITOLATO DI GARA

      4. Description of the procurement:

        Fornitura di Cartario Monouso

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 391 074.94 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        Fornitura di Stoviglie Monouso

        Lot No: 2
      15. Additional CPV code(s):
        39222110
      16. Place of performance:
        Main site or place of performance:

        COME DA CAPITOLATO DI GARA

      17. Description of the procurement:

        Fornitura di Stoviglie Monouso

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 463 968.22 EUR
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
      27. Title:

        Fornitura di Carta per Fotocopie

        Lot No: 3
      28. Additional CPV code(s):
        30197643
      29. Place of performance:
        Main site or place of performance:

        COME DA CAPITOLATO DI GARA

      30. Description of the procurement:

        Fornitura di Carta per Fotocopie

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 327 057.50 EUR
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

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

        Fornitura di Cancelleria

        Lot No: 4
      41. Additional CPV code(s):
        30192700
      42. Place of performance:
        Main site or place of performance:

        COME DA CAPITOLATO DI GARA

      43. Description of the procurement:

        Fornitura di Cancelleria

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 69 095.14 EUR
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 24
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
        Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-28
      Local time: 13:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      IT
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-11-30
      Local time: 10:00
      Place:

      PIATTAFORMA TELEMATICA IN USO PRESSO L"ASP DI RAGUSA SUL SITO: https://app.albofornitori.it/alboeproc/albo_aspragusa

      Information about authorised persons and opening procedure:

      COME DA CAPITOLATO DI GARA.

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      COME DA CAPITOLATO DI GARA.

    4. Procedures for review
      1. Review body
        TAR SICILIA
        VIA ISTITUTO SACRO CUORE N. 22
        CATANIA
        95125
        Italy
        Contact person: 95125
        Internet address: www.asp.rg.it
      2. Body responsible for mediation procedures

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

    5. Date of dispatch of this notice
      2023-10-23

  • Источник закупки

    Перейти

    Импорт - Экспорт по стране Италия

    Кроме мониторинга зарубежных тендеров для ведения успешного бизнеса изучите информацию о стране: какая продукция экспортируется и импортируется и на какие суммы. Определите коды ТН ВЭД интересующей вас продукции.

    Экспорт Импорт

    Еще тендеры и закупки за эти даты

    27-10-2023 Parking services.

    27-10-2023 Meteorological instruments.

    27-10-2023 Medical equipments.

    27-10-2023 Forestry services.

    27-10-2023 Vaccines.

    27-10-2023 Transport services (excl. Waste transport).

    



    Copyright © 2008-2026, TenderGURU
    Все права защищены. Полное или частичное копирование запрещено.
    При согласованном использовании материалов сайта TenderGURU.ru необходима гиперссылка на ресурс.
    Электронная почта: info@tenderguru.ru
    Многоканальный телефон 8-800-555-89-39
    с любого телефона из любого региона для Вас звонок бесплатный!

    Портал отображает информацию о закупках, публикуемых в сети интернет
    и находящихся в открытом доступе, и предназначен для юрлиц и индивидуальных предпринимателей,
    являющихся участниками размещения государственного и коммерческого заказа.
    Сайт использует Cookie, которые нужны для авторизации пользователя.
    На сайте стоят счетчики Яндекс.Метрика, Google Analytics и LiveInternet,
    которые нужны для статистики посещения ресурса.

    Политика обработки персональных данных tenderguru.ru