Catering services (№2883510)

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Publication date

Description

1. Section I
   1. Name and addresses
      Slovenská technická univerzita v Bratislave – Rektorát
      Vazovova 5
      Bratislava-mestská časť Staré Mesto
      812 43
      Slovakia
      Telephone: +421 917669010
      E-mail: [email protected]
      Fax: +421 000000000
      
   2. Type of the contracting authority:
      Body governed by public law
      
   3. Main activity:
      Education
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Zabezpečenie stravovania zamestnancov formou stravovacích poukážok.

         
         Reference number: 8003/2017
         
      2. Main CPV code:
         55520000, 60000000, 30199770
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Zabezpečenie stravovania zamestnancov formou stravovacích poukážok Stravné lístky, stravné poukážky, dodanie stravných lístkov, zabezpečenie stravovania.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 997 500.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         60000000, 30199770
         
      3. Place of performance:
         Main site or place of performance:

         Slovenská republika.

         
         
      4. Description of the procurement:
         

         Zabezpečenie stravovania zamestnancov formou stravovacích poukážok Stravné lístky, stravné poukážky, dodanie stravných lístkov, zabezpečenie stravovania.

         
         
      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:
         
3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         The procurement involves the establishment of a framework agreement
      3. Information about electronic auction:
         An electronic auction has been used
      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 161-332454
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         The contracting authority will not award any further contracts based on the above prior information notice
4. Section V
   1. Title:

      Zabezpečenie stravovania zamestnancov formou stravovacích poukážok.

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-10-16
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 5
         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: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         DOXX – Stravné lístky, spol. s.r.o.
         36391000
         Kálov 356
         Žilina
         010 01
         Slovakia
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 967 475.25 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Zákazka je realizovaná prostredníctvom Elektronického trhoviska.

      Nadlimitné trhovisko je súčasťou Elektronického trhoviska a používa sa na zadávanie tejto nadlimitnej zákazky NET2017103: Je zároveň súčasťou Elektronického kontraktačného systému (ďalej len EKS), zriadeného Ministerstvom vnútra Slovenskej republiky a je vytvorený, prevádzkovaný a dostupný na webovom sídle: www.eks.sk

      
      
   2. Procedures for review
      1. Review body
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
      2. Body responsible for mediation procedures
         
         
      3. Service from which information about the review procedure may be obtained
         Úrad pre verejné obstarávanie
         Ružová dolina 10, P.O.Box 98
         Bratislava
         820 05
         Slovakia
         Telephone: +421 250264176
         Fax: +421 250264219
         
   3. Date of dispatch of this notice
      2017-10-23