Food, beverages, tobacco and related products (Испания - Тендер #41582481)

1. Section I
   1. Name and addresses
      Agencia Turismo de Galicia
      Carretera Santiago-Noia, Km 3
      SANTIAGO DE COMPOSTELA
      15897
      Spain
      Telephone: +34 981547499
      E-mail: contratacion-turismo.cpr@xunta.es
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.contratosdegalicia.gal/licitacion?N=819909
      Additional information can be obtained from the abovementioned addresselectronically via: www.conselleriadefacenda.es/silex
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Other activity: FOMENTO DEL TURISMO DE GALICIA
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         SUMINISTRO DE ALIMENTOS Y BEBIDAS PARA EL CENTRO SUPERIOR DE HOSTELERÍA DE GALICIA, INTEGRADO EN LA AGENCIA TURISMO DE GALICIA

         Reference number: 2023/004
         
      2. Main CPV code:
         15000000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Suministro de alimentos y bebidas para el Centro Superior de Hostelería de Galicia, integrado en la Agencia Turismo de Galicia, destinado a formar profesionales directivos en hostelería y turismo, teniendo como parte de su protocolo de formación las clases prácticas de cocina y servicio de restauración.

      5. Estimated total value:
         Value excluding VAT: 1 650 472.02 EUR
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         CHARCUTERIA

         Lot No: 1
         
      2. Additional CPV code(s):
         15131120
         
      3. Place of performance:
         Main site or place of performance:

         Axencia Turismo de Galicia

         Instalaciones del Centro Superior de Hostelería de Galcia

         Santiago de Compostela

      4. Description of the procurement:
         

         Productos de charcuteria

      5. Award criteria:
         Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:
         Value excluding VAT: 53 604.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 24
         This contract is subject to renewal: yes
         Description of renewals:

         Prórroga de 24 meses

      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:
          

          BOBINO

          Lot No: 2
          
      15. Additional CPV code(s):
          15111000
          
      16. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      17. Description of the procurement:
          

          Carne de bovino

      18. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      19. Estimated value:
          Value excluding VAT: 113 150.40 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          PORCINO

          Lot No: 3
          
      28. Additional CPV code(s):
          15113000
          
      29. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      30. Description of the procurement:
          

          Suministro de carne de cerdo

      31. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      32. Estimated value:
          Value excluding VAT: 92 761.20 EUR
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          AVES Y HUEVOS

          Lot No: 4
          
      41. Additional CPV code(s):
          15112000, 03142500
          
      42. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      43. Description of the procurement:
          

          Suministro de aves y huevos

      44. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      45. Estimated value:
          Value excluding VAT: 116 335.20 EUR
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          OVINO

          Lot No: 5
          
      54. Additional CPV code(s):
          15115000
          
      55. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      56. Description of the procurement:
          

          Suministro de carne de ovino

      57. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      58. Estimated value:
          Value excluding VAT: 41 061.60 EUR
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          DELICATESEN E ESPECIAS

          Lot No: 6
          
      67. Additional CPV code(s):
          15800000, 15872000
          
      68. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      69. Description of the procurement:
          

          Suministro de productos alimenticios diversos, hiervas y especias

      70. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      71. Estimated value:
          Value excluding VAT: 90 649.34 EUR
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          PESCADERÍA

          Lot No: 7
          
      80. Additional CPV code(s):
          03310000
          
      81. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      82. Description of the procurement:
          

          Suministro de pescado, crustaceos y productos acuáticos

      83. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      84. Estimated value:
          Value excluding VAT: 185 671.20 EUR
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
          

          ULTRAMARINOS

          Lot No: 8
          
      93. Additional CPV code(s):
          15800000, 15910000
          
      94. Place of performance:
          Main site or place of performance:

          Agencia Turismo de Galicia

          Instalaciones del Centro Superior de Hostelería de Galicia

          Santiago de Compostela (A Coruña)

      95. Description of the procurement:
          

          Suministro de alimentos varios y bebidas alcoholicas destiladas

      96. Award criteria:
          Price is not the only award criterion and all criteria are stated only in the procurement documents
      97. Estimated value:
          Value excluding VAT: 359 885.80 EUR
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 24
          This contract is subject to renewal: yes
          Description of renewals:

          Prórroga de 24 meses

      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:
           

           PANADERIA FRESCA

           Lot No: 9
           
      106. Additional CPV code(s):
           15600000, 15612500
           
      107. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      108. Description of the procurement:
           

           Suministro de molinería, almidores y productos de almidones

      109. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      110. Estimated value:
           Value excluding VAT: 24 132.00 EUR
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      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:
           
      118. Title:
           

           CONGELADOS

           Lot No: 10
           
      119. Additional CPV code(s):
           15896000
           
      120. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      121. Description of the procurement:
           

           Suministro de productos congelados

      122. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      123. Estimated value:
           Value excluding VAT: 171 326.40 EUR
           
      124. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      125. Information about the limits on the number of candidates to be invited:
           
      126. Information about variants:
           Variants will be accepted: no
           
      127. Information about options:
           Options: no
      128. Information about electronic catalogues:
           
           
      129. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      130. Additional information:
           
      131. Title:
           

           CAFETERÍA

           Lot No: 11
           
      132. Additional CPV code(s):
           15860000
           
      133. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      134. Description of the procurement:
           

           Suministro de café, té y productos conexos

      135. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      136. Estimated value:
           Value excluding VAT: 56 872.80 EUR
           
      137. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      138. Information about the limits on the number of candidates to be invited:
           
      139. Information about variants:
           Variants will be accepted: no
           
      140. Information about options:
           Options: no
      141. Information about electronic catalogues:
           
           
      142. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      143. Additional information:
           
      144. Title:
           

           BOLLERÍA

           Lot No: 12
           
      145. Additional CPV code(s):
           15811500
           
      146. Place of performance:
           Main site or place of performance:

           agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      147. Description of the procurement:
           

           Suministro de productos de panificación preparados

      148. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      149. Estimated value:
           Value excluding VAT: 101 256.00 EUR
           
      150. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      151. Information about the limits on the number of candidates to be invited:
           
      152. Information about variants:
           Variants will be accepted: no
           
      153. Information about options:
           Options: no
      154. Information about electronic catalogues:
           
           
      155. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      156. Additional information:
           
      157. Title:
           

           VEGETALES FRESCOS

           Lot No: 13
           
      158. Additional CPV code(s):
           15300000
           
      159. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      160. Description of the procurement:
           

           Suministro de frutas, legumbres y hortalizas y productos conexos

      161. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      162. Estimated value:
           Value excluding VAT: 187 221.12 EUR
           
      163. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      164. Information about the limits on the number of candidates to be invited:
           
      165. Information about variants:
           Variants will be accepted: no
           
      166. Information about options:
           Options: no
      167. Information about electronic catalogues:
           
           
      168. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      169. Additional information:
           
      170. Title:
           

           AGUAS

           Lot No: 14
           
      171. Additional CPV code(s):
           15981000
           
      172. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      173. Description of the procurement:
           

           Suministro de aguas minerales

      174. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      175. Estimated value:
           Value excluding VAT: 6 670.08 EUR
           
      176. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      177. Information about the limits on the number of candidates to be invited:
           
      178. Information about variants:
           Variants will be accepted: no
           
      179. Information about options:
           Options: no
      180. Information about electronic catalogues:
           
           
      181. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      182. Additional information:
           
      183. Title:
           

           REFRESCOS

           Lot No: 15
           
      184. Additional CPV code(s):
           15982000
           
      185. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      186. Description of the procurement:
           

           Sministro de refrescos

      187. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      188. Estimated value:
           Value excluding VAT: 3 127.68 EUR
           
      189. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      190. Information about the limits on the number of candidates to be invited:
           
      191. Information about variants:
           Variants will be accepted: no
           
      192. Information about options:
           Options: no
      193. Information about electronic catalogues:
           
           
      194. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      195. Additional information:
           
      196. Title:
           

           CERVEZAS

           Lot No: 16
           
      197. Additional CPV code(s):
           15961000
           
      198. Place of performance:
           Main site or place of performance:

           Agencia Turismo de Galicia

           Instalaciones del Centro Superior de Hostelería de Galicia

           Santiago de Compostela (A Coruña)

      199. Description of the procurement:
           

           Sministro de cervezas

      200. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      201. Estimated value:
           Value excluding VAT: 3 340.80 EUR
           
      202. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      203. Information about the limits on the number of candidates to be invited:
           
      204. Information about variants:
           Variants will be accepted: no
           
      205. Information about options:
           Options: no
      206. Information about electronic catalogues:
           
           
      207. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
           
      209. Title:
           

           VINOS BODEGA

           Lot No: 17
           
      210. Additional CPV code(s):
           15930000
           
      211. Place of performance:
           
      212. Description of the procurement:
           

           Siministro vinos de bodega

      213. Award criteria:
           Price is not the only award criterion and all criteria are stated only in the procurement documents
      214. Estimated value:
           Value excluding VAT: 43 406.40 EUR
           
      215. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 24
           This contract is subject to renewal: yes
           Description of renewals:

           Prórroga de 24 meses

      216. Information about the limits on the number of candidates to be invited:
           
      217. Information about variants:
           Variants will be accepted: no
           
      218. Information about options:
           Options: no
      219. Information about electronic catalogues:
           
           
      220. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      221. 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: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-06-02
      Local time: 14:00
      
   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:
      ES, GL
   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: 2023-06-06
      Local time: 10:00
      Place:

      AGENCIA TURISMO DE GALICIA - Carretera Santiago-Noia, Km 3 15896 Santiago de Compostela (A Coruña)

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