Bosnia and Herzegovina - Sarajevo: Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

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Summary

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Threshold: 
OJEU
Main activities: 
Other
Type: 
Contract award notice
Type of contract: 
SUPPLIES
Award criteria: 
Lowest price
Published: 
Wednesday, January 3, 2018
Tender ID: 
2018/S 001-000056

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses
HQ EUFOR, Procurement and Contracting Office
Butmir Camp
Ilidza, Sarajevo
71210
Bosnia and Herzegovina
Telephone: +387 33495729
E-mail: taco@eufor.europa.eu
Fax: +387 33495707
NUTS code: 00

Internet address(es):

Main address: http://www.euforbih.org/tenders

I.2)

Joint procurement

I.4)

Type of the contracting authority
European institution/agency or international organisation

I.5)

Main activity
Other activity: European military forces

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

II.1.2)

Main CPV code
15800000

II.1.3)

Type of contract
Supplies

II.1.4)

Short description:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.

II.1.6)

Information about lots
This contract is divided into lots: yes

II.1.7)

Total value of the procurement (excluding VAT)
Value excluding VAT: 1 999 352.00 EUR

II.2)

Description

II.2.1)

Title:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 1

II.2.2)

Additional CPV code(s)
15800000

II.2.3)

Place of performance
NUTS code: 00
Main site or place of performance:

HQ EUFOR.

Butmir Camp.

71210 Ilidza

Bosnia and Herzegovina.

II.2.4)

Description of the procurement:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 2

II.2.2)

Additional CPV code(s)
41110000

II.2.3)

Place of performance
NUTS code: 00
Main site or place of performance:

HQ EUFOR.

Butmir Camp.

71210 Ilidza

Bosnia and Herzegovina.

II.2.4)

Description of the procurement:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

II.2)

Description

II.2.1)

Title:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 3

II.2.2)

Additional CPV code(s)
39222100

II.2.3)

Place of performance
NUTS code: 00
Main site or place of performance:

HQ EUFOR.

Butmir Camp.

71210 Ilidza

Bosnia and Herzegovina.

II.2.4)

Description of the procurement:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH.

II.2.5)

Award criteria
Price

II.2.11)

Information about options
Options: no

II.2.13)

Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14)

Additional information

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure
Open procedure

IV.1.3)

Information about a framework agreement or a dynamic purchasing system

IV.1.6)

Information about electronic auction

IV.1.8)

Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no

IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

IV.2.8)

Information about termination of dynamic purchasing system

IV.2.9)

Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Contract No: 40004059
Title:

Supply and delivery of Food supplies (LOT 1), Bottled water (LOT 2) and Catering Consumables (LOT 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

A contract/lot is awarded: yes

V.2)

Award of contract

V.2.1)

Date of conclusion of the contract:
11/12/2017

V.2.2)

Information about tenders
Number of tenders received: 3
The contract has been awarded to a group of economic operators: no

V.2.3)

Name and address of the contractor
SUPREME NL B.V.
Amsterdam
Netherlands
NUTS code: NL
The contractor is an SME: no

V.2.4)

Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 1 999 352.00 EUR
Total value of the contract/lot: 1 999 352.00 EUR

V.2.5)

Information about subcontracting

Section VI: Complementary information

VI.3)

Additional information:

VI.4)

Procedures for review

VI.4.1)

Review body
HQ EUFOR
BUTMIR CAMP
SARAJEVO
71000
Bosnia and Herzegovina

VI.4.2)

Body responsible for mediation procedures

VI.4.3)

Review procedure

VI.4.4)

Service from which information about the review procedure may be obtained

VI.5)

Date of dispatch of this notice:
22/12/2017