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Страна: Польша (другие тендеры и закупки Польша)
Организатор тендера: Dom Pomocy Społecznej w Foluszu
Номер конкурса: 50308948
Дата публикации: 16-01-2024
Источник тендера:


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Регистрация
20240111OtherContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceOther01B0301
  1. Section I
    1. Name and addresses
      Dom Pomocy Społecznej w Foluszu
      Folusz 56
      Folusz
      38-222
      Poland
      Telephone: +48 134413076
      E-mail: sekretariat@folusz.dps.pl
      Fax: +48 134413076
    2. Type of the contracting authority:
      Other type: Jednostka organizacyjna samorządu terytorialnego
    3. Main activity:
      Other activity: Pomoc społeczna
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa artykułów spożywczych - 281.1.2023

        Reference number: AG.ZP.281.1.2023
      2. Main CPV code:
        15000000, 15113000, 15131120, 15131490, 15131134, 15131400, 15131410, 15111100, 15112000, 15131135, 15112100, 15131500, 15112130, 15112300, 15511000, 15431100, 15551310, 15530000, 15551320, 15511100, 15511600, 15511700, 15543000, 15544000, 15542100, 15541000, 15512300, 15512200, 15512100, 03142500, 03142100, 15321000, 15321100, 15321600, 15321700, 15331110, 15331135, 15331136, 15331142, 15331400, 15331460, 15331462, 15331470, 15331500, 15332200, 15332230, 15332300, 15332400, 15332412, 15411100, 15612100, 15612300, 15613300, 15613313, 15613380, 15614100, 15800000, 15821000, 15821100, 15821200, 15830000, 15831000, 15831200, 15831600, 15833100, 15841000, 15842000, 15842220, 15842300, 15861000, 15863000, 15871110, 15871230, 15871250, 15871270, 15871273, 15872000, 15872100, 15872200, 15872300, 15872400, 15890000, 15891000, 15892200, 15899000, 15980000, 15981000, 15981200, 15982000, 15851100, 03221110, 03221111, 03221112, 03221113, 03221210, 03221212, 03221220, 03221230, 03221240, 03221260, 03221270, 03221300, 03221320, 03221410, 03221420, 03221430, 03222111, 03222210, 03222220, 03222240, 03222313, 03222321, 03222322, 03222334, 03222341, 03212100, 15811100, 15811400, 15811000, 15811500, 15898000, 15810000, 15200000, 15221000, 15241200, 15241400, 15241500, 15234000, 15331170, 15332100, 03221340
      3. Type of contract:
        Supplies
      4. Short description:

        Przedmiot zamówienia obejmuje sukcesywne dostawy (1-6 razy tygodniowo/miesięcznie) artykułów spożywczych na podstawie przekazywanych każdorazowo zamówień. Szczegółowy opis przedmiotu zamówienia umieszczony jest w Formularzach asortymentowo-cenowych (Załączniki nr 1-9 do SWZ) - zwanych dalej „Formularzami asortymentowo-cenowymi”.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 495 902.40 EUR
    2. Description
      1. Title:

        Dostawy mięs i wyrobów wędliniarskich innych niż drobiowe

      2. Additional CPV code(s):
        15113000, 15131120, 15131490, 15131134, 15131400, 15131410, 15111100
      3. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      4. Description of the procurement:

        Sukcesywne dostawy mięs i wyrobów wędliniarskich innych niż drobiowe

      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:

        Dostawy mięs i wyrobów wędliniarskich drobiowych

      10. Additional CPV code(s):
        15112000, 15131135, 15112100, 15131500, 15112130, 15112300
      11. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      12. Description of the procurement:

        Sukcesywne dostawy mięs i wyrobów wędliniarskich drobiowych

      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:

        Dostawy nabiału i margaryn

      18. Additional CPV code(s):
        15511000, 15431100, 15551310, 15530000, 15551320, 15511100, 15511600, 15511700, 15543000, 15544000, 15542100, 15541000, 15512300, 15512200, 15512100
      19. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      20. Description of the procurement:

        Sukcesywne dostawy nabiału i margaryn

      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:

        Dostawy jaj

      26. Additional CPV code(s):
        03142500
      27. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      28. Description of the procurement:

        Sukcesywne dostawy jaj

      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:

        Dostawy artykułów spożywczych pakowanych

      34. Additional CPV code(s):
        03142100, 15321000, 15321100, 15321600, 15321700, 15331110, 15331135, 15331136, 15331142, 15331400, 15331460, 15331462, 15331470, 15331500, 15332200, 15332230, 15332300, 15332400, 15332412, 15411100, 15612100, 15612300, 15613300, 15613313, 15613380, 15614100, 15800000, 15821000, 15821100, 15821200, 15830000, 15831000, 15831200, 15831600, 15833100, 15841000, 15842000, 15842220, 15842300, 15861000, 15863000, 15871110, 15871230, 15871250, 15871270, 15871273, 15872000, 15872100, 15872200, 15872300, 15872400, 15890000, 15891000, 15892200, 15899000, 15980000, 15981000, 15981200, 15982000, 15851100
      35. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      36. Description of the procurement:

        Sukcesywne dostawy artykułów spożywczych pakowanych

      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:

        Dostawy owoców i warzyw

      42. Additional CPV code(s):
        03221110, 03221111, 03221112, 03221113, 03221210, 03221212, 03221220, 03221230, 03221240, 03221260, 03221270, 03221300, 03221320, 03221410, 03221420, 03221430, 03222111, 03222210, 03222220, 03222240, 03222313, 03222321, 03222322, 03222334, 03222341, 03212100
      43. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      44. Description of the procurement:

        Sukcesywne dostawy owoców i warzyw

      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:

        Dostawy pieczywa i żurku

      50. Additional CPV code(s):
        15811100, 15811400, 15811000, 15811500, 15898000, 15810000
      51. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      52. Description of the procurement:

        Sukcesywne dostawy pieczywa i żurku

      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:

        Dostawy ryb

      58. Additional CPV code(s):
        15200000, 15221000, 15241200, 15241400, 15241500, 15234000
      59. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      60. Description of the procurement:

        Sukcesywne dostawy ryb

      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:

        Dostawy artykułów spożywczych mrożonych

      66. Additional CPV code(s):
        15331170, 15332100, 03221340
      67. Place of performance:
        Main site or place of performance:

        DPS Folusz, Folusz 56, 38-222 Folusz

      68. Description of the procurement:

        Sukcesywne dostawy artykułów spożywczych mrożonych

      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
  4. Description:
    1. Type of procedure:
      Open procedureJustification:

      Zgodnie z art. 138 ust. 2 pkt. 1 ustawy Pzp, Zamawiający opublikował wstępne ogłoszenie informacyjne, o którym mowa w art. 89, które zawierało wszystkie informacje wymagane dla ogłoszenia o zamówieniu, w zakresie, w jakim były one dostępne w chwili publikacji wstępnego ogłoszenia informacyjnego, które zostało przekazane do publikacji Urzędowi Publikacji Unii Europejskiej 28.08.2023 r.

    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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 199-624795
    2. Information about termination of dynamic purchasing system:
    3. Information about termination of call for competition in the form of a prior information notice:
  • Section V
    1. Contract No: AG.ZP.261.281.1.2023
      Lot No: 1
      Title:

      Dostawy mięs i wyrobów wędliniarskich innych niż drobiowe

    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-28
      2. Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 5
        Number of tenders received by electronic means: 5
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Zakłady Mięsne Wiesław Leśniak
        490224576
        Nowy Sącz
        33-300
        Poland
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 128 653.66 EUR
        Total value of the contract/lot: 123 540.20 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Dostawy mięs i wyrobów wędliniarskich drobiowych

      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-29
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          Number of tenders received by electronic means: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Firma Handlowa "Domicela" Sp. z o.o.
          371023338
          Jasło
          38-200
          Poland
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 52 343.32 EUR
          Total value of the contract/lot: 38 982.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Dostawy nabiału i margaryn

          Contract No: 4
          Lot No: 4
          Title:

          Dostawy jaj

        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-28
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Goldenfruit Kwilosz Spółka Jawna
            730403487
            Jasło
            38-200
            Poland
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 17 764.65 EUR
            Total value of the contract/lot: 18 232.50 EUR
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 5
            Title:

            Dostawy artykułów spożywczych pakowanych

          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-28
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 2
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Goldenfruit Kwilosz Spółka Jawna
              370403487
              Jasło
              38-200
              Poland
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 126 854.53 EUR
              Total value of the contract/lot: 118 021.75 EUR
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 6
              Title:

              Dostawy owoców i warzyw

            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-29
              2. Information about tenders:
                Number of tenders received: 4
                Number of tenders received from SMEs: 4
                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:
                Trust Sp. z o.o.
                365748075
                Harklowa
                38-222
                Poland
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 70 769.31 EUR
                Total value of the contract/lot: 76 380.80 EUR
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 7
                Title:

                Dostawy pieczywa i żurku

              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-29
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 3
                  Number of tenders received by electronic means: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Zakład Piekarniczy Izabela Rzońca Marcin Rzońca Spółka Cywilna
                  370194575
                  Cieklin
                  38-222
                  Poland
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 84 974.32 EUR
                  Total value of the contract/lot: 87 630.74 EUR
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 8
                  Title:

                  Dostawy ryb

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-28
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 3
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Jawit A. i J. Białas, L. i W. Lampara Spółka Jawna
                    370015680
                    Krosno
                    38-400
                    Poland
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 34 559.97 EUR
                    Total value of the contract/lot: 35 857.00 EUR
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 9
                    Title:

                    Dostawy artykułów spożywczych mrożonych

                  6. Award of contract
                    1. Date of conclusion of the contract: 2024-01-10
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 3
                      Number of tenders received by electronic means: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Widan Polska Sp. z o.o. Sp. k.
                      021860918
                      Przemyśl
                      37-700
                      Poland
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 8 077.08 EUR
                      Total value of the contract/lot: 8 012.70 EUR
                    5. Information about subcontracting:

                7. Section VI
                  1. Additional information
                  2. Procedures for review
                    1. Review body
                      Prezes Krajowej Izby Odwoławczej
                      ul. Postępu 17a
                      Warszawa
                      02-676
                      Poland
                      Telephone: +48 224587702
                      E-mail: sekretariat@uzp.gov.pl
                      Fax: +48 224587700
                    2. Body responsible for mediation procedures

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

                      Prezes Krajowej Izby Odwoławczej

                      Adres: ul. Postępu 17a 02-676 Warszawa

                      e-mail: sekretariat@uzp.gov.pl

                      Tel.: +48 224587702

                      Fax: +48 224587700

                      Adres internetowy: https://www.uzp.gov.pl/kontakt

                      Prezes Krajowej Izby Odwoławczej
                      ul. Postępu 17a
                      Warszawa
                      02-676
                      Poland
                      Telephone: +48 224587702
                      E-mail: sekretariat@uzp.gov.pl
                      Fax: +48 224587700
                  3. Date of dispatch of this notice
                    2024-01-11

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