Non-alcoholic beverages (№5354191)

10 jan

Number: 5354191

Country: Poland

Source: TED


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Publication date


10-01-2018

Description


  1. Section I
    1. Name and addresses
      2 Regionalna Baza Logistyczna
      ul. Marsa 110
      Warszawa
      04-470
      Poland
      E-mail: [email protected]
      Fax: +48 261815093
    2. Type of the contracting authority:
      Other type: Skarb Państwa -Jednostka Budżetowa - podsektor rządowy
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Dostawa napoi bezalkoholowych.


        Reference number: D/157/2017
      2. Main CPV code:
        15980000, 15980000, 15981000, 15981200, 15980000, 15981000, 15981200, 15980000, 15981000, 15981200, 15980000, 15981000, 15981200
      3. Type of contract:
        Supplies
      4. Short description:

        1. Przedmiotem zamówienia jest dostawa napoi bezalkoholowych z podziałem na 4 części (zadania),

        2. Ilości określono w częściach ogłoszenia oraz w pozostałej dokumentacji przetargowej,

        3. Wymogi oraz szczegółowy opis przedmiotu zamówienia został określony w dokumentacji przetargowej, która została zamieszczona na stronie internetowej zamawiającego: www.2rblog.wp.mil.pl


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 701 837.52 PLN
    2. Description
      1. Title:

        Dostawa napoi bezalkoholowych.


      2. Additional CPV code(s):
        15980000, 15981000, 15981200
      3. Place of performance:
        Main site or place of performance:

        1. 26 WOG (JW 4809) Zegrze w miejscowości: Zegrze, Wesoła, Kazuń, Przasnysz

        2. 1 Baza Lotnictwa Transportowego (JW 4198) Warszawa

        3. 2 Regionalna Baza Logistyczna Warszawa.


      4. Description of the procurement:

        1. Naturalna woda mineralna butelkowana gazowana 1,5 l w ilości 339 548 l.

        2. Naturalna woda mineralna butelkowana gazowana 0,5 l w ilości 91 368 l.

        3. Naturalna woda mineralna butelkowana niegazowana 1,5 l w ilości 306 548 l.

        4. Naturalna woda mineralna butelkowana niegazowana 0,5 l w ilości 96 552 l.

        5. Naturalna woda źródlana niegazowana 18 l w ilości 180 l.


      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:

        Dostawa napoi bezalkoholowych.


      10. Additional CPV code(s):
        15980000, 15981000, 15981200
      11. Place of performance:
        Main site or place of performance:

        1.42 Baza Lotnictwa Szkolnego:Radom,Olszewnica Stara,Sochaczew,Grójec

        2. 23 Baza Lotnictwa Taktycznego: Mińsk Maz.,Siedlce

        3. Oddział Zabezpieczenia Żandarmerii Wojskowej:Warszawa,Mińsk M


      12. Description of the procurement:

        1. Naturalna woda mineralna butelkowana gazowana 1,5 l w ilości 401 000 l.

        2. Naturalna woda mineralna butelkowana gazowana 0,5 l w ilości 105 500 l.

        3. Naturalna woda mineralna butelkowana niegazowana 1,5 l w ilości 283 000 l.

        4. Naturalna woda mineralna butelkowana niegazowana 0,5 l w ilości 94 500 l.


      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:

        Dostawa napoi bezalkoholowych.


      18. Additional CPV code(s):
        15980000, 15981000, 15981200
      19. Place of performance:
        Main site or place of performance:

        1.24 WOG (JW 4352) w miejscowości Giżycko,Bemowo Piskie,Orzysz,Węgorzewo,Gołdap

        2. 25 WOG Białystok (JW 5338) w miejscowości:Białystok,Łomża


      20. Description of the procurement:

        1. Naturalna woda mineralna butelkowana gazowana 1,5 l w ilości 768 000 l.

        2. Naturalna woda mineralna butelkowana gazowana 0,5 l w ilości 367 400 l.

        3. Naturalna woda mineralna butelkowana niegazowana 1,5 l w ilości 260 000 l.

        4. Naturalna woda mineralna butelkowana niegazowana 0,5 l w ilości 826 880 l.

        5. Naturalna woda źródlana niegazowana 18 l w ilości 288 l.


      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:

        Dostawa napoi bezalkoholowych.


      26. Additional CPV code(s):
        15980000, 15981000, 15981200
      27. Place of performance:
        Main site or place of performance:

        1. 21 WOG (JW 5330) w miejscowości:Elbląg,Braniewo,Morąg,Bartoszyce

        2. 22 WOG w miejscowości: Olsztyn,Lidzbark Warmiński,Lipowiec


      28. Description of the procurement:

        1. Naturalna woda mineralna butelkowana gazowana 1,5 l w ilości 194 000 l.

        2. Naturalna woda mineralna butelkowana gazowana 0,5 l w ilości 14 700 l.

        3. Naturalna woda mineralna butelkowana niegazowana 1,5 l w ilości 124 000 l.

        4. Naturalna woda mineralna butelkowana niegazowana 0,5 l w ilości 14 600 l.

        5. Naturalna woda źródlana niegazowana 18 l w ilości 500 l.


      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:
  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: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 190-388554
      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: 684/21/5/2017
      Lot No: 1
      Title:

      Dostawa napoi bezalkoholowych


    2. Award of contract
      1. Date of conclusion of the contract: 2017-12-28
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        P.P.H.U i T. "Marter" Góreccy SP.J.
        ul. Traugutta 35
        Sierpc
        09-200
        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: 302 137.64 PLN
        Total value of the contract/lot: 283 574.52 PLN
      5. Information about subcontracting:

        Contract No: 684/21/5/2017
        Lot No: 2
        Title:

        Dostawa napoi bezalkoholowych.


      6. Award of contract
        1. Date of conclusion of the contract: 2017-12-28
        2. Information about tenders:
          Number of tenders received: 2
          Number of tenders received from SMEs: 1
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 0
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          P.P.H.U. i T. "Marter" Góreccy Sp.J.
          ul. Traugutta 35
          Sierpc
          09-200
          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: 320 360.00 PLN
          Total value of the contract/lot: 310 465.00 PLN
        5. Information about subcontracting:

          Contract No: 684/21/5/2017
          Lot No: 3
          Title:

          Dostawa napoi bezalkoholowych.


        6. Award of contract
          1. Date of conclusion of the contract: 2017-12-28
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received from SMEs: 1
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            Number of tenders received by electronic means: 0
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            P.P.H.U. i T. "Marter" Góreccy Sp.J.
            ul. Traugutta 35
            Sierpc
            09-200
            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: 1 026 852.56 PLN
            Total value of the contract/lot: 1 000 950.00 PLN
          5. Information about subcontracting:

            Contract No: 684/21/5/2017
            Lot No: 4
            Title:

            Dostawa napoi bezalkoholowych.


          6. Award of contract
            1. Date of conclusion of the contract: 2017-12-28
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received from SMEs: 1
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              Number of tenders received by electronic means: 0
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              P.P.H.U. i T. "Marter" Góreccy Sp.J.
              ul. Traugutta 35
              Sierpc
              09-200
              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: 110 478.00 PLN
              Total value of the contract/lot: 106 848.00 PLN
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Prezes Krajowej Izby Odwoławczej Przy Urzędzie Zamówień Publicznych
              ul. Postepu 17A
              Warszawa
              02-676
              Poland
              Telephone: +48 224587801
              Fax: +48 224587800
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained
              Urząd Zamówień Publicznych
              ul. Postepu 17A
              Warszawa
              02-676
              Poland
              Telephone: +48 224587801
              Fax: +48 224587800
          3. Date of dispatch of this notice
            2018-01-08