Coffee, tea and related products (Литва - Тендер #47436325)

1. Section I
   1. Name and addresses
      VšĮ Respublikinė Klaipėdos ligoninė
      S. Nėries g. 3
      Klaipėda
      92231
      Lithuania
      Telephone: +370 46410642
      E-mail: lina.balciauskiene@kal.lt
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=733853
      Additional information can be obtained from the abovementioned addresselectronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=733853&B=PPO
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Įvairūs maisto produktai

      2. Main CPV code:
         15860000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Įvairūs maisto produktai

      5. Estimated total value:
         
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         Sojų produktai

         Lot No: 1
         
      2. Additional CPV code(s):
         15871210, 15612000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         1.1. Sojų paplotėliai - 10 kg;

         1.2. Sojos padažas - 10 kg.

      5. Award criteria:
         
      6. Estimated value:
         
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 13
         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:
          

          Pagardai

          Lot No: 2
          
      15. Additional CPV code(s):
          15871000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          2.1. Garstyčios - 50 kg;

          2.2. Krienai - 80 kg.

      18. Award criteria:
          
      19. Estimated value:
          
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          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:
          

          Riebalai

          Lot No: 3
          
      28. Additional CPV code(s):
          15530000, 15871273, 15512200
          
      29. Place of performance:
          
      30. Description of the procurement:
          

          3.1. Sviestas - 2000 kg.

          3.2. Majonezas - 800 kg.

          3.3. Grietinėlė kavai - 5 kg.

      31. Award criteria:
          
      32. Estimated value:
          
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          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:
          

          Konservuoti vaisiai

          Lot No: 4
          
      41. Additional CPV code(s):
          15332400
          
      42. Place of performance:
          
      43. Description of the procurement:
          

          4.1. Konservuoti ananasai - 150 kg.

          4.2. Konservuoti persikai - 100 kg.

      44. Award criteria:
          
      45. Estimated value:
          
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 37
          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:
          
      53. Title:
          

          Prieskoniai ir pagardai

          Lot No: 5
          
      54. Additional CPV code(s):
          15862000, 15872200
          
      55. Place of performance:
          
      56. Description of the procurement:
          

          5.1. Greito paruošimo želė, įvairių skonių - 100 kg.

          5.2. Želatina - 5 kg.

          5.3. Miežinė kava - 30 kg.

          5.4. Čili paprikos milteliai - 2 kg.

          5.5. Rūkytos saldžiosios paprikos milteliai - 1 kg.

      57. Award criteria:
          
      58. Estimated value:
          
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          Cukrus

          Lot No: 6
          
      67. Additional CPV code(s):
          15831200
          
      68. Place of performance:
          
      69. Description of the procurement:
          

          1500 kg

      70. Award criteria:
          
      71. Estimated value:
          
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          Gaivieji gėrimai

          Lot No: 7
          
      80. Additional CPV code(s):
          15980000, 15981000
          
      81. Place of performance:
          
      82. Description of the procurement:
          

          7.1. Mineralinis vanduo, negazuotas - 800 l.

          7.2. Mineralinis vanduo, silpnai gazuotas - 400 l.

          7.3. Mineralinis vanduo, gazuotas - 400 l.

          7.4. Mineralinis vanduo, negazuotas - 800 l.

          7.5. Mineralinis vanduo, gazuotas - 800 l.

          7.6. Mineralinis vanduo, negazuotas - 1500 l.

          7.7. Mineralinis vanduo, gazuotas - 1500 l.

          7.8. Gėrimas 200 l.

          7.9. Gėrimas - 200 l.

          7.10. Gėrimas - 500 l.

          7.11. Šalta arbata - 100 l.

          7.12. Nealkoholinis alus - 10 l.

          7.13. Nealkoholinis alaus kokteilis - 10 l.

          7.14. Gira - 200 l.

      83. Award criteria:
          
      84. Estimated value:
          
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          Saldumynai, konditerija

          Lot No: 8
          
      93. Additional CPV code(s):
          15821200, 15842000
          
      94. Place of performance:
          
      95. Description of the procurement:
          

          8.1. Sausainiai - 20 kg.

          8.2. Meduoliai - 20 kg.

          8.3. Avižiniai sausainiai - 20 kg.

          8.4. Javinukai - 20 kg.

          8.5. Sausučiai - 20 kg.

          8.6. Šokoladinis batonėlis - 5 kg.

          8.7. Šokoladinis batonėlis - 5 kg.

          8.8. Šokoladinis batonėlis - 5 kg.

          8.9. Šokoladinis batonėlis - 5 kg.

          8.10. Šokoladinis batonėlis - 5 kg.

          8.11. Šokoladinis batonėlis - 5 kg.

          8.12. Pieniškas šokoladas - 5 kg.

          8.13. Juodasis šokoladas - 10 kg.

          8.14. Juodasis šokoladas - 2 kg.

          8.15. Sausainiai - 10 kg.

          8.16. Sausainiai - 4 kg.

          8.17. Sausainiai - 10 kg.

          8.18. Krekeriai - 8 kg.

          8.19. Saldainiai - 20 kg.

          8.20. Triufeliai - 5 kg.

          8.21. Imbieriniai sausainiai - 2 kg.

          8.22. Saldainiai - 20 kg.

          8.23. Saldainių rinkinys dėžutėse - 6 kg.

          8.24. Zefyrai - 10 kg.

          8.25. Glaistyti zefyrai - 10 kg.

          8.26. Riešutų ir džiovintų uogų mišinys - 5 kg.

      96. Award criteria:
          
      97. Estimated value:
          
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 13
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      103. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
           
      105. Title:
           

           Kava, arbata ir kiti produktai karštiems gėrimams ruošti

           Lot No: 9
           
      106. Additional CPV code(s):
           15860000
           
      107. Place of performance:
           
      108. Description of the procurement:
           

           9.1. Fasuota arbata - 300 000 vnt.

           9.2. Tirpus kavos gėrimas - 200 vnt.

           9.3. Kavos pupelės - 270 kg.

           9.4. Pieno milteliai - 150 kg.

           9.5. Šokolado milteliai - 80 kg.

           9.6. Airiško kapučino gėrimas - 170 kg.

           9.7. Tirpi vaisinė arbata - 10 kg.

           9.8. Vištienos sultinio milteliai - 5 kg.

      109. Award criteria:
           
      110. Estimated value:
           
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 37
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. 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:
         List and brief description of conditions:

         Tiekėjai (taip pat visi tiekėjų grupės nariai, jei Pasiūlymą teikia tiekėjų grupė, bei subtiekėjai/subteikėjai/subrangovai, kurių pajėgumais remiamasi) turi atitikti reikalavimus pašalinimo pagrindų nebuvimui, nurodytus pirkimo dokumentų 3 skyriuje. Tiekėjas Pasiūlyme turi pateikti tik užpildytą EBVPD, o reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.

      2. Economic and financial standing:
         List and brief description of selection criteria:

         nenustatyti

         Minimum level(s) of standards possibly required:

         nenustatyti

      3. Technical and professional ability:
         List and brief description of selection criteria:

         nenustatyti

         Minimum level(s) of standards possibly required:

         nenustatyti

      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         1. Sutarties įvykdymo užtikrinimo būdai - delspinigiai ir baudos.

         2. Prekių pristatymo terminas – 1 darbo diena nuo rašytinio užsakymo pateikimo dienos.

         3. Už laiku pristatytas kokybiškas, Sutartyje nustatytus reikalavimus atitinkančias Prekes, kai apmokytas Pirkėjo personalas, Pirkėjas sumoka Pardavėjui bankiniu pavedimu per 30 kalendorinių dienų nuo pridėtinės vertės mokesčio sąskaitos - faktūros gavimo dienos. Pardavėjas privalo pateikti Pirkėjui elektroninę PVM sąskaitą–faktūrą. Elektroninės sąskaitos faktūros, atitinkančios Europos elektroninių sąskaitų faktūrų standartą, gali būti teikiamos Pardavėjo pasirinktomis priemonėmis, t. y. jos galės būti teikiamos per informacinę sistemą „E. sąskaita“ arba naudojantis kitomis informacinėmis sistemomis, suderintomis su informacine sistema “E.sąskaita”. Šio standarto neatitinkančios elektroninės sąskaitos faktūros teikiamos tik naudojantis informacinės sistemos „E. sąskaita“ priemonėmis.

      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: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-11-22
      Local time: 09:00
      
   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:
      LT
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-05-20
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-11-22
      Local time: 09:45
      Information about authorised persons and opening procedure:

      Kadangi pasiūlymai teikiami tik elektroninėmis priemonėmis, susipažinti su pasiūlymais Komisijos posėdyje (vokų atplėšimo procedūroje) tiekėjai nedalyvauja ir Perkančioji organizacija neteikia informacijos tiekėjams apie pasiūlymus pateikusius tiekėjus, kainas iki kol bus įvertinti pasiūlymai ir nustatyta pasiūlymų eilė.

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