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Bosnia and Herzegovina-Ilidza: Supply and Delivery of Food (Lot 1) and/or Water (Lot 2) and/or Consumable Supplies (Lot 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Bosnia and Herzegovina-Ilidza: Supply and Delivery of Food (Lot 1) and/or Water (Lot 2) and/or Consumable Supplies (Lot 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH has been closed on 12 Oct 2021. It no longer accepts any bids. For further information, you can contact the HQ EUFOR, Procurement and Contracting Office

Bellow, you can find more information about this project: 

General information
Donor:
HQ EUFOR, Procurement and Contracting Office
Industry:
Retail
Status:
Closed
Value:
2198400
Timeline
Published:
24 Dec 2021
Deadline:
12 Oct 2021
Contacts
Name:
Not available
Phone:
+387 33495729
Email:
Not available
Description

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:
Regulation (EU, Euratom) No 2018/1046

Section I: Contracting authority

I.1)Name and addresses
Official name: HQ EUFOR, Procurement and Contracting Office
Postal address: Butmir Camp
Town: Ilidza, Sarajevo
NUTS code: BA Bosnia And Herzegovina
Postal code: 71210
Country: Bosnia and Herzegovina
E-mail: taco@eufor.europa.eu
Telephone: +387 33495729
Fax: +387 33495707
Internet address(es):
Main address: http://www.euforbih.org/tenders
I.4)Type of the contracting authority
European institution/agency or international organisation
I.5)Main activity
Other activity: European forces/Operation Althea

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Supply and Delivery of Food (Lot 1) and/or Water (Lot 2) and/or Consumable Supplies (Lot 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Reference number: HQ EUFOR/Food, Bottled Water and Consumable Supplies/2021-SU/003
II.1.2)Main CPV code
15890000 Miscellaneous food products and dried goods
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Supply and delivery of food (lot 1) and/or water (lot 2) and/or consumable supplies (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: 2 198 400.00 EUR
II.2)Description
II.2.1)Title:

Supply and Delivery of Food (Lot 1) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 1
II.2.2)Additional CPV code(s)
15890000 Miscellaneous food products and dried goods
II.2.3)Place of performance
NUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:

The contractor is required to supply frozen, chilled, fresh, dry and canned rations in accordance with the HQ EUFOR/NHQSA Ration Scale and technical specifications to approximately 410 HQ EUFOR/NHQSA personnel in Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina. The contractor must be able to provide truck deliveries direct to unit location (DAP-delivered at place) for all commodities consigned therein. Food deliveries are to be to the designated delivery location, Camp Butmir, 71210 Ilidza, BiH. It is important to note that the feeding strength is not guaranteed and it should be anticipated that feeding strength may be altered at any time during the Bidding process and/or during the proposed contract period.

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 Water (Lot 2) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 2
II.2.2)Additional CPV code(s)
41110000 Drinking water
II.2.3)Place of performance
NUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:

The contractor is required to supply bottled drinking water in accordance with the HQ EUFOR/NHQSA technical specifications to Camp Butmir, 71210 Ilidza, Bosnia and Herzegovina. The contractor must be able to provide truck deliveries direct to unit location (DAP-delivered at place). Water deliveries are to be to the designated delivery location, 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 Consumable Supplies (Lot 3) for HQ EUFOR Camp Butmir, 71210 Ilidza, BiH

Lot No: 3
II.2.2)Additional CPV code(s)
39222100 Disposable catering supplies
39222110 Disposable cutlery and plates
II.2.3)Place of performance
NUTS code: BA Bosnia And Herzegovina
II.2.4)Description of the procurement:

The contractor is required to supply industrial catering consumable items one day per week, to the HQ Camp Butmir Dining Facility, in accordance with the HQ EUFOR technical specification Annex II – Lot 3.

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.1.8)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
Notice number in the OJ S: 2021/S 117-303768
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: 40007774
Lot No: Lot 1, 2 and 3
Title:

Supply and Delivery of Food Supplies (Lot 1), Water Supplies (Lot 2) and Catering Consumables (Lot 3)

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
10/12/2021
V.2.2)Information about tenders
Number of tenders received: 4
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Official name: Supreme NL B.V.
Postal address: Strawinskylaan 937
Town: Amsterdam
NUTS code: NL Nederland
Postal code: 1077
Country: Netherlands
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 2 198 400.00 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
Official name: HQ EUFOR
Postal address: Butmir Camp
Town: Ilidza, Sarajevo
Postal code: 71210
Country: Bosnia and Herzegovina
E-mail: taco@eufor.europa.eu
Telephone: +387 33495729
Fax: +387 33495707
VI.5)Date of dispatch of this notice:
17/12/2021

http://ted.europa.eu/udl?uri=TED:NOTICE:658611-2021:TEXT:EN:HTML&src=0&tabId=2
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