Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Den Europæiske Banktilsynsmyndighed
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Europäische Bankenaufsichtsbehörde
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
European Banking Authority
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Autoridad Bancaria Europea
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Euroopan pankkiviranomainen
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Autorité bancaire européenne
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Ευρωπαϊκή Αρχή Τραπεζών
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Autorità bancaria europea
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Europese Bankautoriteit (EBA)
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Autoridade Bancária Europeia
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Den europeiska bankmyndigheten
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Evropský orgán pro bankovnictví
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Euroopa Pangandusjärelevalve (EBA)
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Európai Bankhatóság
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Europos bankininkystės institucija
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Eiropas Banku iestāde
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
L-Awtorità Bankarja Ewropea
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Europejski Urząd Nadzoru Bankowego
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Európsky orgán pre bankovníctvo
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Evropski bančni organ
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
An tÚdarás Baincéireachta Eorpach
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Европейски банков орган
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Autoritatea Bancară Europeană
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.1) Name and addresses
Europsko nadzorno tijelo za bankarstvo
One Canada Square
London
E14 5AA
UK
Contact person: Procurement Team
E-mail: tenders@eba.europa.eu
NUTS: UKI4
Internet address(es)
Main address: http://eba.europa.eu
Address of the buyer profile: http://eba.europa.eu
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://etendering.ted.europa.eu/cft/cft-display.html?cftId=4490
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
European institution/agency or international organisation
I.5) Main activity
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Economic and financial affairs
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Cateringtjenester og -varer
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Den Europæiske Banktilsynsmyndighed har til hensigt at indgå en rammeaftale med en enkelt leverandør vedrørende cateringtjenester og -varer. De primære cateringtjenester omfatter, men er ikke begrænset til, tilberedning og levering af frokostbuffeter til EBA's besøgende, herunder EU-delegerede og -dignitarer, i forbindelse med møder tilrettelagt af EBA. Cateringleverandørens hovedansvarsområde vil være levering af et udvalg af frokostbuffeter samt forfriskninger til kontorerne, såsom te, vand, sukker osv.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANKRIG
II.2.4) Description of the procurement
Kontraktens formål er levering af cateringtjenester og -varer til EBA's hovedsæde. Den udbedte catering er hovedsageligt til møder. Kontrakten omfatter ikke levering af daglige frokoster i personalekantinen.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 måneder, med mulighed for fornyelse op til 3 gange, hver gang for en 12-måneders periode, således at den højest mulige varighed er 48 måneder.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA kan gøre brug af muligheden for at øge rammeaftalens finansielle loft på et senere tidspunkt via udbud med forhandling i forbindelse med gentagelse af lignende tjenesteydelser og varer i overensstemmelse med artikel 11, stk. 1, litra e) i bilag I til finansforordningen, der finder anvendelse på den Europæiske Unions almindelige budget.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Verpflegungsdienste und -bedarf
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Die Europäische Bankenaufsichtsbehörde beabsichtigt den Abschluss eines Rahmenvertrags mit einem einzigen Lieferanten für Verpflegungsdienste und -bedarf. Die Hauptverpflegungsdienste umfassen unter anderem die Vorbereitung und Lieferung von Mittagsbüffets für Besucher der EBA, einschließlich EU-Delegierten und Würdenträgern, bei von der EBA organisierten Treffen. Hauptaufgabe des Catering-Lieferanten ist die Lieferung einer Auswahl von Mittagsbüffets sowie von Erfrischungsgetränken (Tee, Wasser, Zucker usw.).
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANKREICH
II.2.4) Description of the procurement
Zweck dieses Auftrages ist es, dass der Auftragnehmer Verpflegungsdienste und -bedarf in der EBA-Zentrale erbringt. Die erforderliche Verpflegung erfolgt meist für Sitzungen. Dieser Auftrag gilt nicht für die Bereitstellung von täglichen Mittagessen in der Kantine für Mitarbeiter.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 Monate, der Rahmenvertrag kann bis zu 3-mal, jeweils um einen Zeitraum von 12 Monaten, verlängert werden; die maximal mögliche Vertragslaufzeit beträgt somit 48 Monate.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Die EBA kann von der Option Gebrauch machen, die finanzielle Obergrenze des Rahmenvertrags zu einem späteren Zeitpunkt mittels Verhandlungsverfahren zu erhöhen, und zwar für die Wiederholung vergleichbarer Dienstleistungen und Lieferungen gemäß Artikel 11 Absatz 1 Buchstabe e des Anhangs I der Haushaltsordnung für den Gesamthaushaltsplan der Europäischen Union.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Catering services and supplies
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
The European Banking Authority intends to conclude a framework contract with a single supplier for catering services and supplies. The main catering services will consist of, but not be limited to, the preparation and supply of buffet lunches to EBA's visitors, including EU delegates and dignitaries, at EBA-organised meetings. The main responsibility of the catering supplier will be to supply a range of buffet lunches as well as office refreshments like tea, water, sugar, etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCE
II.2.4) Description of the procurement
The purpose of this contract is for the contractor to provide catering services and supplies at the EBA Headquarters. The catering required is mostly for meetings. This contract is not for the provision of daily staff canteen lunches.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 months, renewable up to three times, each time for a 12-month period, thus the maximum possible contract duration is 48 months.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA may exercise the option to increase the framework contract financial ceiling at a later stage via negotiated procedure for the repetition of similar services and supplies in accordance with paragraph 11 (1)(e) of Annex I to the Financial Regulation applicable to the general budget of the European Union.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Suministros y servicios de «catering»
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
La Autoridad Bancaria Europea desea celebrar un contrato marco con un único proveedor de suministros y servicios de «catering». Los principales servicios de «catering» consistirán, aunque no se limitarán a ello, en la preparación y el suministro de almuerzos tipo bufé para los visitantes de la Autoridad Bancaria Europea, incluidos los delegados y personalidades de la Unión Europea, en las reuniones organizadas por la Autoridad Bancaria Europea. La principal responsabilidad del proveedor de «catering» será el suministro de una gama de comidas tipo bufé, así como refrigerios de oficina tales como té, agua, azúcar, etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIA
II.2.4) Description of the procurement
El objetivo del presente contrato es que el contratista proporcione suministros y servicios de «catering» a la sede de la EBA. El «catering» requerido se utilizará mayormente durante la celebración de reuniones. Este contrato no es para la provisión de almuerzos diarios en el comedor del personal.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 meses, renovable hasta 3 veces, cada vez por un período de 12 meses, por lo tanto, la duración máxima posible del contrato es de 48 meses.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
La ABE podrá ejercer la opción de aumentar el límite máximo financiero del contrato marco en una fase posterior a través de un procedimiento negociado para la repetición de servicios y suministros similares de conformidad con el párrafo 11 (1) (e) del Anexo I del Reglamento Financiero aplicable al presupuesto general de la Unión Europea.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Ateriapalvelut ja niihin liittyvät tarvikkeet
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Euroopan pankkiviranomainen aikoo tehdä puitesopimuksen 1 toimittajan kanssa ateriapalveluista ja niihin liittyvistä tarvikkeista. Keskeisiin ateriapalveluihin kuuluu muun muassa lounasbuffettien valmistelu ja toimittaminen Euroopan pankkiviranomaisen (EPV) järjestämiin kokouksiin EPV:n vierailijoita varten (mukaan luettuina EU:n edustajat ja arvohenkilöt). Ateriapalvelujen toimittajan tärkein tehtävä on toimittaa erilaisia buffetlounaita sekä toimistovirvokkeita, kuten teetä, vettä, sokeria jne.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
RANSKA
II.2.4) Description of the procurement
Sopimuksen tarkoituksena on ateriapalveluiden ja niihin liittyvien tarvikkeiden toimittaminen EPV:n päätoimipaikkaan. Ateriapalveluita tarvitaan pääasiassa kokouksia varten. Sopimus ei koske päivittäisiä henkilöstön lounaita ruokalassa.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
Sopimuksen kesto on 12 kuukautta, ja se voidaan uusia enintään 3 kertaa 12 kuukaudeksi kerrallaan. Puitesopimuksen mahdollinen enimmäiskestoaika on siis 48 kuukautta.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Euroopan pankkiviranomainen (EPV) voi käyttää mahdollisuutta nostaa puitesopimuksen rahoituskattoa myöhemmässä vaiheessa neuvottelumenettelyllä, kun kyse on samanlaisten palvelujen ja toimitusten antamisesta uudelleen toimeksi Euroopan unionin yleiseen talousarvioon sovellettavan varainhoitoasetuksen liitteessä I olevan 11 kohdan 1 alakohdan e alakohdan mukaisesti.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Services de restauration et fournitures connexes
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
L'Autorité bancaire européenne a l'intention de conclure un contrat-cadre avec un fournisseur unique pour des services de restauration et de fournitures connexes. Les principaux services de restauration consisteront, entre autres, à préparer et à servir des déjeuners-buffets pour les visiteurs de l'ABE, y compris pour les délégués et les dignitaires de l'UE, lors de réunions organisées par l'ABE. Le fournisseur de restauration aura pour principale responsabilité la fourniture d'une gamme de déjeuners-buffets ainsi que de rafraîchissements (thé, eau, sucre, etc.).
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCE
II.2.4) Description of the procurement
Le contractant est tenu, selon le présent marché, est de fournir des services de restauration et de fournitures au siège de l’ABE. La restauration requise est surtout destinée aux réunions. Le présent marché n’est pas destiné à la restauration de déjeuner du personnel.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mois, pouvant faire l'objet de 3 reconductions au maximum, d'une durée de 12 mois chacune, soit une durée contractuelle maximale possible de 48 mois.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
L'ABE pourra ultérieurement décider de relever le plafond financier du contrat-cadre au moyen d'une procédure négociée en vue de la répétition de services et de fournitures similaires, conformément au paragraphe 11(1)(e) de l’annexe aux Règlement financier applicable au budget général de l'Union européenne.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Υπηρεσίες και προμήθειες τροφοδοσίας
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Η Ευρωπαϊκή Αρχή Τραπεζών προτίθεται να συνάψει μια σύμβαση-πλαίσιο με έναν μόνο προμηθευτή για υπηρεσίες και προμήθειες τροφοδοσίας. Οι κύριες υπηρεσίες τροφοδοσίας θα αφορούν, ενδεικτικά, την προετοιμασία και προμήθεια γευμάτων από μπουφέ στο προσωπικό και στους επισκέπτες της ΕΑΤ, περιλαμβανομένων των αντιπροσώπων και των αξιωματούχων της ΕΕ, στο πλαίσιο των συνεδριάσεων που διοργανώνονται από την ΕΑΤ. Κύρια ευθύνη του προμηθευτή τροφοδοσίας θα είναι η προμήθεια ευρείας ποικιλίας γευμάτων μπουφέ, καθώς και ποτά για τα γραφεία, όπως τσάι, νερό, ζάχαρη, κ.λπ.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Παρίσι
ΓΑΛΛΙΑ
II.2.4) Description of the procurement
Σκοπός της παρούσας σύμβασης είναι ο εργολάβος να παρέχει υπηρεσίες και προμήθειες τροφοδοσίας στην έδρα της ΕBA. Η απαιτούμενη τροφοδοσία είναι κυρίως για συναντήσεις. Αυτή η σύμβαση δεν αφορά την παροχή ημερήσιων γευμάτων κυλικείων για το προσωπικό.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
Σύμβαση αρχικής διάρκειας 12 μηνών, ανανεώσιμη έως και τρεις φορές, κάθε φορά για περίοδο 12 μηνών, κατά συνέπεια η μέγιστη δυνατή διάρκεια της σύμβασης είναι 48 μήνες.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Η ΕΑΤ δύναται να κάνει χρήση της επιλογής της αύξησης του χρηματοοικονομικού ανώτατου ορίου της σύμβασης-πλαισίου σε μεταγενέστερο στάδιο μέσω διαδικασίας με διαπραγμάτευση για την επανάληψη παρόμοιων υπηρεσιών και προμηθειών σύμφωνα με το άρθρο 11 παράγραφος 1 στοιχείο ε) του παραρτήματος Ι του δημοσιονομικού κανονισμού που εφαρμόζεται στο γενικό προϋπολογισμό της Ευρωπαϊκής Ένωσης.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Servizi di ristorazione e forniture
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
L’Autorità bancaria europea intende stipulare un contratto quadro con un unico fornitore per servizi di ristorazione e forniture. I servizi di ristorazione principali comprenderanno, senza limitarvisi, la preparazione e la fornitura di pranzi a buffet per il personale e i visitatori dell'ABE, inclusi i delegati e dignitari dell'UE, durante le riunioni organizzate dall'ABE. La principale responsabilità del fornitore dei servizi di ristorazione sarà quella di fornire una gamma di pranzi a buffet nonché rinfreschi da ufficio come tè, acqua, zucchero ecc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIA
II.2.4) Description of the procurement
Lo scopo del presente contratto è che il contraente fornisca servizi di ristorazione e forniture presso la sede centrale dell'ABE. La ristorazione è richiesta principalmente per le riunioni. Il presente contratto non riguarda la fornitura quotidiana di pranzi alla mensa del personale.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mesi rinnovabili fino a tre volte, ciascuna per un periodo di 12 mesi, pertanto la durata massima possibile del contratto è di 48 mesi.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
L'ABE potrà esercitare l'opzione di aumentare il tetto finanziario del contratto quadro in una fase successiva mediante procedura negoziata per la ripetizione di servizi simili ai sensi dell'articolo 11, paragrafo 1, lettera e), del regolamento finanziario applicabile al bilancio generale dell'Unione europea.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Cateringdiensten en -benodigdheden
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
De Europese Bankautoriteit is van plan een raamovereenkomst te sluiten met een enkele dienstverlener voor cateringdiensten en -benodigdheden. De belangrijkste cateringdiensten bestaan uit, maar zijn niet beperkt tot, de bereiding en levering van lunchbuffetten ten behoeve van de bezoekers van de EBA, met inbegrip van EU-afgevaardigden en hoogwaardigheidsbekleders, tijdens vergaderingen die door de EBA zijn georganiseerd. De belangrijkste verantwoordelijkheid van het cateringbedrijf is het leveren van een waaier aan lunchbuffetten, alsook drankjes en versnaperingen op het kantoor, zoals thee, water, suiker enz.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANKRIJK.
II.2.4) Description of the procurement
In het kader van deze opdracht moet de contractant cateringdiensten en -benodigdheden verstrekken aan het hoofdkantoor van de EBA. De vereiste catering is voornamelijk bestemd voor vergaderingen. Het verzorgen van dagelijkse lunches voor het personeel in de kantine valt niet onder deze opdracht.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 maanden, maximaal driemaal verlengbaar, telkens voor een periode van 12 maanden. De maximale mogelijke looptijd van de opdracht bedraagt dus 48 maanden.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
de Europese Bankautoriteit kan de optie uitoefenen om in een later stadium het financiële plafond van de raamovereenkomst te verhogen via een onderhandelingsprocedure voor de verlening van soortgelijke diensten en benodigdheden in overeenstemming met punt 11, lid 1, onder e), van bijlage I van het Financieel Reglement van toepassing op de algemene begroting van de Europese Unie.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Serviços de catering e fornecimentos
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
A Autoridade Bancária Europeia pretende celebrar um contrato-quadro com um único fornecedor para serviços de catering e fornecimentos. Os principais serviços de catering consistirão, sem caráter limitativo, na preparação e fornecimento de buffets de almoço aos visitantes da EBA, incluindo delegados e dignitários da UE, nas reuniões organizadas pela EBA. A principal responsabilidade do fornecedor de catering consistirá no fornecimento de uma gama de buffets de almoço, bem como bebidas de escritório, tais como chá, água, açúcar, etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANÇA
II.2.4) Description of the procurement
O objetivo do presente contrato é o fornecimento pelo contratante de serviços de catering e fornecimentos na sede da EBA. O catering necessário é principalmente para reuniões. O presente contrato não é para o fornecimento de almoços de cantina diários ao pessoal.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 meses, renovável até três vezes, cada vez por um período de 12 meses. Por conseguinte, a duração máxima possível do contrato é de 48 meses.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
A EBA pode exercer a opção de aumentar o limite financeiro do contrato-quadro numa fase posterior através de um procedimento por negociação para a repetição de serviços similares em conformidade com o parágrafo 11.º, n.º 1, alínea e), do anexo I do Regulamento Financeiro aplicável ao orçamento-geral da União Europeia.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Cateringtjänster och leveranser
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Europeiska bankmyndigheten avser att ingå ett ramavtal med en enda leverantör för cateringtjänster och varor. De huvudsakliga cateringtjänsterna kommer att bestå av, men inte begränsas till, framställning och tillhandahållande av bufféluncher till EBA:s besökare, inbegripet EU:s delegater och högre tjänstemän, vid möten som anordnas av EBA. Huvudansvaret för cateringföretaget kommer att bestå av att tillhandahålla en rad balanserade, hälsosamma och smakrika bufféluncher samt kontorsförfriskningar såsom te, vatten, socker etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANKRIKE
II.2.4) Description of the procurement
Syftet med detta kontrakt för entreprenören är att tillhandahålla cateringtjänster och varor till EBA:s huvudkontor. Cateringtjänsterna som efterfrågas gäller mest för möten. Detta avtal gäller inte för tillhandahållande av dagliga lunchrestaurantmåltider för personalen.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 månader, som kan förlängas upp till tre gånger, varje gång för en period av 12 månader, vilket gör att den längsta möjliga löptiden för kontraktet är 48 månader.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA kan utnyttja möjligheten att öka ramavtalets finansiella tak i ett senare skede genom ett förhandlat förfarande för en upprepning av liknande tjänster och varor enligt artikel 11 (1) (e) i bilaga I till de finansiella tillämpningsföreskrifterna, som gäller för den Europeiska unionens allmänna budget.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Stravovací služby a dodávky
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Evropský orgán pro bankovnictví hodlá uzavřít rámcovou smlouvu s jediným dodavatelem v oblasti stravovacích služeb a dodávek. Základem těchto stravovacích služeb bude mimo jiné příprava a podávání bufetových obědů návštěvníkům EBA, a to včetně delegátů a hodnostářů EU na jednáních pořádaných EBA. Hlavní odpovědností cateringového dodavatele bude dodávka palety bufetových obědů, jakož i kancelářského občerstvení jako čaj, voda, cukr atd.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIE
II.2.4) Description of the procurement
Cílem této zakázky je poskytování stravovacích služeb a dodávek v ústředí EBA zhotovitelem. Stravovací služby jsou vyžadovány zejména během jednání. Tato zakázka se nevztahuje na každodenní poskytování obědů v jídelně pro zaměstnance.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 měsíců, s možností prodloužení až 3krát, pokaždé o období 12 měsíců, a tudíž nejvyšší maximální možná doba trvání je 48 měsíců.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA může uplatnit možnost navýšení finančního stropu rámcové zakázky v pozdější fázi prostřednictvím jednacího řízení pro opakování podobných služeb a dodávek v souladu s čl. 11 odst. 1 písm. e) přílohy I finančního nařízení platného pro obecný rozpočet Evropské unie.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Toitlustusteenused ja -tarbed
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Euroopa Pangandusjärelevalve kavatseb sõlmida raamlepingu ühe tarnijaga toitlusteenuste ja -tarvete hankimiseks. Põhitoitlustusteenused hõlmavad peamiselt (kuid mitte ainult) iseteenindusega lõunasöökide valmistamist ja pakkumist EBA külalistele ja töötajatele (sh ELi delegaatidele ja kõrgetele ametiisikutele) EBA korraldatavatel kohtumistel. Toitlustuspakkuja peamine kohustus on pakkuda mitmesuguseid iseteenindusega lõunasööke ning ka bürooruumides värskendamiseks ette nähtud teed, vett, suhkrut jms.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
PRANTSUSMAA
II.2.4) Description of the procurement
Töövõtja ülesanne kõnealuses lepingus on varustamine toitlustusteenuste ja -tarvetega EBA peakorteris. Toitlustamist vajatakse peamiselt kohtumistel. Kõnealune leping ei ole mõeldud päevasele personalile sööklas einestamise tagamiseks.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 kuud, raamlepingut võidakse uuendada kuni kolm korda 12 kuu kaupa ning seega on lepingu maksimaalne võimalik kestus 48 kuud.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA võib läbirääkimistega menetluse teel kasutada võimalust suurendada hilisemas etapis raamlepingu maksumuse ettenähtud ülempiiri samalaadsete teenuste ja tarvete tarnimiseks kooskõlas Euroopa Liidu üldeelarvele kohaldatava finantsmääruse I lisa punkti 11.1 punktiga e.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Étkeztetési szolgáltatások és árubeszerzés
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Az Európai Bankhatóság keretszerződést kíván kötni egyetlen szolgáltatóval étkeztetési szolgáltatásokra és árubeszerzésre irányulóan. A fő étkeztetési szolgáltatások többek között a következőket foglalják magukban: büféebédek elkészítése és beszerzése az EBH látogatói számára – ideértve az EU küldötteit és magas rangú személyeit – az EBH által szervezett találkozókon. Az étkeztető szolgáltató fő feladata az lesz, hogy többféle büféebédet, valamint irodai frissítőket, pl. teát, vizet, cukrot stb. biztosítson.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIAORSZÁG
II.2.4) Description of the procurement
A szerződés célja, hogy a nyertes ajánlattevő étkeztetési és árubeszerzési szolgáltatásokat nyújtson az EBH központjában. Az igényelt étkeztetésre főként találkozók során kerül sor. A szerződés nem vonatkozik a személyzeti étkezde napi ebédjeire.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 hónap, amely legfeljebb három alkalommal, alkalmanként 12 hónappal meghosszabbítható, így a szerződés lehetséges maximális időtartama 48 hónap.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Az EBH élhet azzal a lehetőséggel, hogy az Európai Unió általános költségvetésére alkalmazandó költségvetési rendelet I. mellékletének 11(1)(e) bekezdése értelmében hasonló szolgáltatások és árubeszerzés megismétlésére irányuló tárgyalásos eljárás útján a keretszerződés költségvetési keretét egy későbbi szakaszban megnövelje.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Aprūpinimo maistu ir gėrimais paslaugos ir prekės
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Europos bankininkystės institucija ketina sudaryti preliminariąją sutartį su vienu maitinimo paslaugų ir prekių tiekėju. Pagrindines aprūpinimo maistu ir gėrimais paslaugas, be kita ko, sudarys bufeto pietų ruošimas ir tiekimas EBI lankytojams, įskaitant ES delegatus ir aukštą postą užimančius asmenis, EBI rengiamuose posėdžiuose. Pagrindinė aprūpinimo maistu ir gėrimais paslaugų teikėjo atsakomybė – įvairių bufeto pietų bei gaivinamųjų gėrimų, tokių kaip arbata, vanduo, cukrus ir pan., tiekimas.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
PRANCŪZIJA
II.2.4) Description of the procurement
Pagal šią sutartį rangovas teiks maitinimo paslaugas ir reikmenis EBI būstinėje. Maitinimo paslaugos daugiausia reikalingos posėdžiams. Sutartis sudaroma ne dėl kasdienio personalo pietų tiekimo valgyklose.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mėnesių trukmė, atnaujinama iki 3 kartų, kaskart 12 mėnesių laikotarpiui, todėl didžiausia galima sutarties trukmė yra 48 mėnesiai.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBI vėliau gali pasinaudoti galimybe padidinti numatytą didžiausią sutarties vertę derybų procedūra dėl panašių paslaugų ir prekių kartojimo pagal Europos Sąjungos bendrajam biudžetui taikomą finansų reglamento I priedo 11 straipsnio 1 dalies e punktą.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Ēdināšanas pakalpojumi un piegādes
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Eiropas Banku iestāde vēlas noslēgt pamatnolīgumu ar vienu piegādātāju par ēdināšanas pakalpojumiem un piegādēm. Galvenie ēdināšanas pakalpojumi cita starpā ietvers bufetes veida pusdienu sagatavošanu un pasniegšanu EBI organizētajās sanāksmēs EBI apmeklētājiem, tostarp ES delegātiem un augstām amatpersonām. Ēdināšanas uzņēmuma galvenais pienākums būs nodrošināt bufetes veida pusdienas, kā arī biroja atspirdzinošos dzērienus, piemēram, tēju, ūdeni, cukuru u. c.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIJA
II.2.4) Description of the procurement
Šī līguma mērķis ir līgumslēdzējam nodrošināt ēdināšanas pakalpojumus un piegādes EBI galvenajā mītnē. Nepieciešamā ēdināšana ir galvenokārt paredzēta sanāksmēm. Šis līgums nav paredzēts ikdienas pusdienu nodrošināšanai personāla ēdnīcā.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mēneši; līgumu var atjaunot ne vairāk kā 3 reizes, katru reizi uz 12 mēnešiem, tātad maksimālais iespējamais līguma darbības laiks ir 48 mēneši.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBI var vēlākā posmā izmantot iespēju palielināt pamatnolīguma finansiālo līdzekļu maksimumu, izmantojot sarunu procedūru par līdzīgu pakalpojumu atkārtošanu saskaņā ar Finanšu regulas, ko piemēro Eiropas Savienības vispārējam budžetam,1. pielikuma 11. panta 1. punkta e) apakšpunktu.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Servizzi u provvisti għall-forniment tal-ikel
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
L-Awtorità Bankarja Ewropea biħsiebha tikkonkludi qafas ta' kuntratt b'fornitur wieħed għal servizzi u provvista għall-forniment tal-ikel. Is-servizzi ewlenin tal-forniment tal-ikel se jikkonsistu minn, iżda mhumiex se jkunu limitati għat-tħejjija u l-provvista ta' ikliet tat-tip buffet lill-viżitaturi tal-EBA inklużi d-delegati u d-dinjitarji tal-UE, f'laqgħat organizzati mill-EBA. Ir-responsabbiltà ewlenija tal-fornitur tal-ikel se tkun li jipprovdi firxa ta' ikliet tat-tip buffet kif ukoll ikel ħafif għall-uffiċċju bħal te, ilma, zokkor, eċċ.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANZA
II.2.4) Description of the procurement
L-iskop ta' dan il-kuntratt hu li l-kuntrattur jipprovdi servizzi u provvisti għall-forniment tal-ikel fil-Kwartieri Ġenerali tal-EBA. Il-forniment tal-ikel meħtieġ huwa l-aktar għal-laqgħat. Dan il-kuntratt mhuwiex għall-provvista ta’ kuljum ta' ikliet ta' nofsinhar għall-persunal fil-kantin.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12-il xahar, li jista' jiġġedded sa tliet darbiet, kull darba għal perijodu ta' 12-il xahar, għaldaqstant l-itwal tul ta' żmien possibbli tal-kuntratt hu ta' 48 xahar.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
L-EBA tista' teżerċita l-għażla li żżid il-limitu finanzjarju tal-qafas ta' kuntratt fi stadju iżjed tard permezz ta' proċedura nnegozjata għar-ripetizzjoni ta' servizzi u provvisti simili bi qbil mal-paragrafu 11(1)(e) tal-Anness I tar-Regolament Finanzjarju applikabbli għall-baġit ġenerali tal-Unjoni Ewropea.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Usługi gastronomiczne i dostawy
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Europejski Urząd Nadzoru Bankowego zamierza zawrzeć umowę ramową z 1 dostawcą na usługi i dostawy gastronomiczne. Podstawowe usługi gastronomiczne będą obejmowały między innymi przygotowanie i dostarczanie obiadów w formie bufetu dla gości EUNB, w tym delegatów i dygnitarzy UE biorących udział w posiedzeniach organizowanych przez EUNB. Głównym zadaniem firmy cateringowej będzie dostarczanie obiadów w formie bufetu, a także artykułów takich jak herbata, woda, cukier itp.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCJA
II.2.4) Description of the procurement
Celem niniejszego zamówienia jest zapewnienie przez wykonawcę usług gastronomicznych i dostaw w siedzibie EUNB. Wymagane usługi gastronomiczne dotyczą głównie spotkań. Umowa nie dotyczy zapewniania codziennych obiadów w stołówce dla personelu.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 miesięcy, z możliwością wznowienia nie więcej niż 3-krotnie, za każdy razem na okres 12 miesięcy, a zatem maksymalny możliwy okres obowiązywania wynosi 48 miesięcy.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Europejski Urząd Nadzoru Bankowego może skorzystać z możliwości zwiększenia pułapu finansowego umowy ramowej na późniejszym etapie w drodze procedury negocjacyjnej w odniesieniu do powtarzania podobnych usług i dostaw, zgodnie z art. 11 ust. 1 lit. e) Załącznika I do Rozporządzenia finansowego mającego zastosowanie do budżetu ogólnego Unii Europejskiej.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Stravovacie služby a dodávky tovaru
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Európsky orgán pre bankovníctvo (EBA) plánuje uzavrieť rámcovú zmluvu s jedným dodávateľom na stravovacie služby a dodávky tovaru. Hlavné stravovacie služby budú, okrem iného, zahŕňať prípravu a zabezpečenie bufetových obedov návštevníkom EBA vrátane delegátov a funkcionárov EÚ na stretnutiach organizovaných EBA. Hlavnou zodpovednosťou poskytovateľa stravovacích služieb bude zabezpečenie škály bufetových obedov, ako aj kancelárskeho občerstvenia, napríklad čaju, kávy, vody, ctď.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCÚZSKO
II.2.4) Description of the procurement
Cieľom tohto obstarávania je poskytnutie stravovacích služieb a dodávok tovaru ústrediu EBA. Stravovacie služby sú požadované najmä počas stretnutí. Toto obstarávanie sa netýka poskytovania každodenných obedových jedál.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mesiacov, možno obnoviť až 3-krát, vždy na obdobie 12 mesiacov, takže maximálna možná dĺžka trvania obstarávania je 48 mesiacov.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA môže využiť možnosť zvýšenia finančného stropu rámcovej zmluvy v neskoršej fáze prostredníctvom rokovacieho konania na opakovanie podobných služieb v súlade s článkom 11 ods. 1 písm e) prílohy I k nariadeniu o rozpočtových pravidlách, ktoré sa vzťahuje na všeobecný rozpočet Európskej únie.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Gostinske storitve in blago
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Evropski bančni organ namerava skleniti okvirno naročilo gostinskih storitev in blaga z 1 samim izvajalcem. Glavne gostinske storitve zajemajo, a niso omejene na pripravo in dobavo samopostrežnih kosil za obiskovalce EBA, vključno z delegati in dostojanstveniki EU, na srečanjih, ki jih organizira EBA. Glavna naloga izvajalca gostinskih storitev bo dobava različnih samopostrežnih kosil ter pisarniških okrepčil, kot so čaj, voda, sladkor itd.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANCIJA
II.2.4) Description of the procurement
Namen tega naročila je poiskati izvajalca, ki bo na sedežu EBA zagotavljal gostinske storitve in blago. Gostinske storitve se bodo večinoma zahtevale ob srečanjih. To naročilo ne zajema zagotavljanja dnevnih kosil v menzi za osebje.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mesecev z največ 3 12-mesečnimi podaljšanji, kar pomeni skupno trajanje naročila največ 48 mesecev.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA lahko pozneje uporabi možnost povišanja finančne zgornje meje okvirnega naročila po postopku s pogajanji v primeru ponovitve podobnih storitev in blaga v skladu s točko 11.1(e) Priloge I k uredbi o finančnih pravilih, ki se uporabljajo za splošni proračun Unije (finančna uredba).
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Seirbhísí agus soláthairtí lónadóireachta
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Tá sé beartaithe ag an Údarás Baincéireachta Eorpach creatchonradh a dhéanamh le soláthraí aonair le haghaidh seirbhísí agus soláthairtí lónadóireachta. Cuimseofar lónta buifé a ullmhú agus a sholáthar do chuairteoirí ÚBE leis na príomhsheirbhísí lónadóireachta, lena n-áirítear toscairí agus daoine móra le rá de chuid AE, ag cruinnithe arna n-eagrú ag an ÚBE, cé nach mbeidh na seirbhísí teoranta do na seirbhísí sin. Is éard a bheidh mar phríomhdhualgas ag an soláthróir lónadóireachta raon lónta buifé a chur ar fáil mar aon le sólaistí oifige amhail tae, uisce, siúcra, etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Páras
AN FHRAINC
II.2.4) Description of the procurement
Is é cuspóir an chonartha é go soláthróidh an conraitheoir seirbhísí lónadóireachta agus soláthairtí ag Ceanncheathrú ÚBE. Is do chruinnithe den chuid is mó an cineál lónadóireachta a theastaíonn. Níl an conradh seo ann le haghaidh lón ceaintín laethúil a sholáthar do bhaill foirne.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mhí, ar féidir é a athnuachan suas le trí huaire, gach uair ar feadh tréimhse 12 mhí, rud a chiallaíonn nach mbeidh tuilleadh ná 48 mí in uastréimhse fhéideartha an chonartha.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
Féadfaidh an tÚdarás Baincéireachta Eorpach an rogha a chleachtadh chun teorainn airgeadais an chreatchonartha a mhéadú ag céim níos déanaí trí mheán nóis imeachta idirbheartaithe le haghaidh seirbhísí agus soláthairtí comhchosúla a athsholáthar i gcomhréir le mír 11 (1)(e) d’Iarscríbhinn I den Rialachán Airgeadais is infheidhme ar bhuiséad ginearálta an Aontais Eorpaigh.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Услуги по кетъринг и доставки
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Европейският банков орган възнамерява да сключи рамков договор с един доставчик за услуги по кетъринг и доставки. Основните кетъринг услуги ще се състоят от, но няма да бъдат ограничени до, подготовка и осигуряване на обедни бюфети за посетителите на ЕБО, включително делегати на ЕС и почетни гости на организираните от ЕБО срещи. Основната отговорност на доставчика на кетъринг ще бъде да достави широка гама от обедни бюфети, както и напитки за офис като чай, вода, захар, и др.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
ФРАНЦИЯ
II.2.4) Description of the procurement
Целта на тази поръчка е изпълнителят да предостави услуги по кетъринг и доставки в централата на ЕБО. Кетърингът, който се изисква, е предимно за срещи. Тази поръчка не се отнася за предоставяне на ежедневни обеди за столовата на персонала
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 месеца, подновим до 3 пъти, всеки път за период от 12 месеца, като по този начин максималната възможна продължителност на договора е 48 месеца.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
ЕБО може да използва възможността за увеличаване на финансовия таван на рамковия договор на по-късен етап чрез процедура на договаряне за повторно изпълнение на подобни услуги и доставки в съответствие с член 11, параграф 1, буква д) от приложение I към Финансовия регламент, приложим към общия бюджет на Европейския съюз.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Servicii și bunuri de catering
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Autoritatea Bancară Europeană intenționează să încheie un contract-cadru cu un singur furnizor pentru servicii și bunuri de catering. Principalele servicii de catering vor consta, printre altele, în pregătirea și furnizarea de mese de prânz de tip bufet pentru vizitatorii ABE, inclusiv pentru delegații și demnitarii UE, în cadrul reuniunilor organizate de ABE. Principala responsabilitate a companiei de catering va fi aceea de a furniza o gamă de mese de prânz de tip bufet, precum și băuturi răcoritoare precum ceai, apă, zahăr etc.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Paris
FRANȚA
II.2.4) Description of the procurement
Obiectul acestui contract este ca contractantul să furnizeze servicii și bunuri de catering la sediul ABE. Serviciile de catering solicitate sunt în principal pentru reuniuni. Acest contract nu vizează furnizarea de servicii de cantină zilnice.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 luni, poate fi reînnoit de până la 3 ori, de fiecare dată pentru o perioadă de 12 luni, rezultând o durată maximă posibilă a contractului de 48 de luni.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
ABE își poate exercita opțiunea de a majora plafonul financiar al contractului-cadru într-o etapă ulterioară printr-o procedură negociată pentru repetarea de servicii și bunuri similare în conformitate cu articolul 11 alineatul (1) litera (e) din anexa I la Regulamentul financiar aplicabil bugetului general al Uniunii Europene.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Usluge i roba za dostavu pripremljene hrane
Reference number: EBA/2018/12/CSU/SER/OP
II.1.2) Main CPV code
55300000
II.1.3) Type of contract
Services
II.1.4) Short description
Europsko nadzorno tijelo za bankarstvo namjerava sklopiti okvirni ugovor s jednim dobavljačem za usluge i robu za dostavu pripremljene hrane. Osnovne usluge dostave pripremljene hrane sastoje se od pripreme i dostave ručkova, ali se na to ne ograničavaju, posluženih kao švedski stol osoblju i posjetiteljima EBA-e, uključujući izaslanike EU-a i dostojanstvenike, na sastancima koje organizira EBA. Glavna je odgovornost dobavljača za dostavu pripremljene hrane i pića dostava niza ručkova sa švedskim stolom, kao i osvježavajućih napitaka za urede poput čaja, vode, šećera itd.
II.1.5) Estimated total value
Value excluding VAT:
1 200 000.00
EUR
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
55321000
II.2.3) Place of performance
NUTS code:
FR101
Main site or place of performance:
Tour Europlaza
20 Avenue Andre' Prothin
92997 Courbevoie
La Défense
Pariz
FRANCUSKA
II.2.4) Description of the procurement
Svrha je ovog ugovora ugovarateljevo pružanje usluga i robe za dostavu pripremljene hrane u sjedište EBA-e. Dostava pripremljene hrane potrebna je uglavnom tijekom održavanja sastanaka. Ugovor se ne odnosi na svakodnevnu dostavu ručkova za zaposlenike u kantinu.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
1 200 000.00
EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in working days: 12
This contract is subject to renewal: Yes
Description of renewals:
12 mjeseci i može se obnoviti najviše 3 puta, svaki put na razdoblje od 12 mjeseci, te je tako maksimalno moguće trajanje ugovora 48 mjeseci.
II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted:
No
II.2.11) Information about options
Options:
Yes
Description of options:
EBA može iskoristiti opciju povećanja najvišeg iznosa okvirnog ugovora u kasnijoj fazi pregovaračkim postupkom za ponavljanje sličnih usluga i robe u skladu s člankom 11. stavkom 1. točkom (e) Priloga I Financijskoj uredbi koja se primjenjuju na opći proračun Europske unije.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:
Som angivet i udbudsdokumenter.
Wie in den Ausschreibungsunterlagen angegeben.
As stated in the procurement documents.
Véanse los documentos de contratación.
ilmoitetaan hankinta-asiakirjoissa.
Comme mentionné dans le dossier d'appel d'offres.
Όπως ορίζεται στα έγγραφα διαγωνισμού.
Come indicato nei documenti di gara.
zoals vermeld in de aanbestedingsstukken.
Tal como indicado na documentação do concurso.
Enligt vad som anges i upphandlingsdokumenten.
Jak je uvedeno v zadávací dokumentaci.
Vt hankedokumente.
Lásd a közbeszerzési dokumentációt.
Kaip nurodyta pirkimo dokumentuose.
Kā norādīts iepirkuma dokumentos.
Kif mistqarr fid-dokumenti tal-ksib.
Jak określono w dokumentacji zamówienia.
Ako je uvedené v súťažných podkladoch.
Kot je navedeno v dokumentaciji javnega naročila.
Mar atá luaite sna doiciméid soláthair.
Както е определено в документите за обществена поръчка.
Astfel cum se indică în dosarul achiziției.
Kako je navedeno u dokumentaciji o nabavi.
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.2) Conditions related to the contract
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
The procurement involves the establishment of a framework agreement with a single operator.
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
01/04/2019
Local time: 12:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
BG
CS
DA
DE
EL
EN
ES
ET
FI
FR
GA
HR
HU
IT
LT
LV
MT
NL
PL
PT
RO
SK
SL
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BG
CS
DA
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IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
02/04/2019
Local time: 11:00
Place:
Den Europæiske Banktilsynsmyndighed, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, DET FORENEDE KONGERIGE
Europäische Bankenaufsichtsbehörde, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, VEREINIGTES KÖNIGREICH
European Banking Authority, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, UNITED KINGDOM
Autoridad Bancaria Europea, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, REINO UNIDO
Euroopan pankkiviranomainen, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, YHDISTYNYT KUNINGASKUNTA.
Autorité bancaire européenne, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, ROYAUME-UNI
Ευρωπαϊκή Αρχή Τραπεζών, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, ΗΝΩΜΕΝΟ ΒΑΣΙΛΕΙΟ
Autorità bancaria europea, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, REGNO UNITO
Europese Bankautoriteit, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, VERENIGD KONINKRIJK.
Autoridade Bancária Europeia, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, REINO UNIDO.
Den europeiska bankmyndigheten, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, STORBRITANNIEN
Evropský orgán pro bankovnictví, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, SPOJENÉ KRÁLOVSTVÍ
Euroopa Pangandusjärelevalve, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, ÜHENDKUNINGRIIK.
Európai Bankhatóság, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, EGYESÜLT KIRÁLYSÁG
Europos bankininkystės institucija, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, JUNGTINĖ KARALYSTĖ.
Eiropas Banku iestāde, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, APVIENOTĀ KARALISTE
l-Awtorità Bankarja Ewropea, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, IR-RENJU UNIT
Europejski Urząd Nadzoru Bankowego, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, ZJEDNOCZONE KRÓLESTWO
Európsky orgán pre bankovníctvo, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, SPOJENÉ KRÁĽOVSTVO
Evropski bančni organ, Floor 46, One Canada Square, Canary Wharf, London E14 5AA, ZDRUŽENO KRALJESTVO
An tÚdarás Baincéireachta Eorpach, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, AN RÍOCHT AONTAITHE
Европейски банков орган, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, ОБЕДИНЕНО КРАЛСТВО.
Autoritatea Bancară Europeană, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, REGATUL UNIT
Europsko nadzorno tijelo za bankarstvo, Floor 46, One Canada Square, Canary Wharf, London, E14 5AA, UJEDINJENA KRALJEVINA
Information about authorised persons and opening procedure:
Højst 1 repræsentant pr. tilbudsgiver kan overvære åbningen af buddene. Af sikkerhedsmæssige årsager og med henblik på at deltage i åbningsmødet skal tilbudsgivere informere EBA pr. e-mail (tenders@eba.europa.eu) om deres hensigt om at deltage i åbningsmødet senest 3 arbejdsdage forud for åbningssessionen.
Maximal 1 Vertreter je Bieter darf an der Öffnung der Angebote teilnehmen. Aus Sicherheitsgründen und für die Teilnahme an der Öffnung müssen die Bieter die EBA per E-Mail (tenders@eba.europa.eu) von ihrer Absicht, an der Öffnung teilzunehmen, mindestens 3 Werkstage vor der Öffnung der Angebote informieren.
Maximum of 1 representative per tenderer is permitted to be present at the opening. For security reasons and to attend the opening, tenderers must inform EBA by email (tenders@eba.europa.eu) of their intention to attend the opening at least 3 working days prior to the opening session.
Podrá estar presente en la apertura de las ofertas 1 representante por licitador como máximo. Por razones de seguridad y para asistir a la sesión de apertura, los licitadores deberán comunicar a la ABE, mediante correo electrónico (tenders@eba.europa.eu), su intención de asistir al menos 3 días laborales antes de la sesión de apertura de ofertas.
Tarjousten avaustilaisuuteen voi osallistua 1 edustaja jokaiselta tarjoajalta. Turvallisuussyistä ja osallistuakseen avaustilaisuuteen tarjoajien tulee ilmoittaa EPV:lle sähköpostitse (tenders@eba.europa.eu) aikeestaan osallistua ainakin 3 työpäivää ennen avaustilaisuutta.
1 représentant par soumissionnaire au maximum sera autorisé à assister à l'ouverture des offres. Pour des raisons de sécurité et pour assister à l’ouverture, les soumissionnaires doivent informer l’ABE par email (tenders@eba.europa.eu) de leur intention d’assister à l’ouverture au moins 3 jours ouvrables avant la session d’ouverture.
Στην αποσφράγιση των προσφορών επιτρέπεται να παραστεί 1 κατ' ανώτατο όριο εκπρόσωπος ανά υποψήφιο. Για λόγους ασφαλείας και προκειμένου να παρίστανται στην αποσφράγιση των προσφορών, οι υποψήφιοι θα ενημερώσουν την EBA μέσω μηνύματος ηλεκτρονικού ταχυδρομείου (tenders@eba.europa.eu) σχετικά με την πρόθεσή τους να παραστούν τουλάχιστον 3 εργάσιμες ημέρες πριν από τη συνεδρίαση αποσφράγισης.
Potrà assistere all'apertura delle offerte al massimo 1 rappresentante per ciascun offerente. Per motivi di sicurezza e per partecipare all'apertura, gli offerenti devono informare l'ABE via e-mail (tender@eba.europa.eu) circa la loro intenzione di partecipare all'apertura almeno 3 giorni lavorativi prima della sessione di apertura.
per inschrijver mag maximaal 1 vertegenwoordiger de opening van de inschrijvingen bijwonen. Om veiligheidsredenen en om de opening bij te wonen, moeten de inschrijvers de EBA ten minste 3 werkdagen voor de openingssessie per e-mail (tenders@eba.europa.eu) op de hoogte brengen van hun voornemen om de opening bij te wonen.
No máximo, 1 representante por proponente está autorizado a assistir à abertura das propostas. Por razões de segurança e para assistir à abertura, os proponentes devem informar a EBA por correio eletrónico (tenders@eba.europa.eu) da sua intenção de comparecer à abertura pelo menos 3 dias úteis antes da sessão de abertura.
Högst 1 företrädare per anbudsgivare tillåts närvara vid anbudsöppningen. Av säkerhetsskäl och för att få delta vid öppnandet måste anbudsgivare informera EBA via e-post (tenders@eba.europa.eu) om avsikten att närvara minst 3 arbetsdagar innan mötet för öppnande.
Účast při otevírání nabídek je povolena maximálně 1 zástupci každého uchazeče. Z bezpečnostních důvodů a aby se mohli zúčastnit otevírání nabídek, musí uchazeči informovat EBA o svém zájmu zúčastnit se emailem (tenders@eba.europa.eu) alespoň 3 pracovní dny před datem otevírání nabídek.
Avamisest võib osa võtta maksimaalselt 1 esindaja pakkuja kohta. Turvakaalutustel ja avamisel osalemiseks peavad pakkujad teavitama EBAd e-posti teel oma kavatsusest osaleda avamisel vähemalt 3 tööpäeva enne pakkumuste avamist.
A pályázatbontáson ajánlattevőnként legfeljebb 1 képviselő részvétele engedélyezett. Biztonsági okokból és a tenderbontáson való részvétel érdekében a pályázóknak részvételi szándékukról e-mailben (tenders@eba.europa.eu) kell tájékoztatniuk az EBH-t, legalább 3 munkanappal a tenderbontás előtt.
Vokų su pasiūlymais atplėšimo procedūroje leidžiama dalyvauti ne daugiau kaip 1 kiekvieno konkurso dalyvio atstovui. Saugumo sumetimais ir norėdami dalyvauti vokų su pasiūlymais atplėšimo procedūroje, konkurso dalyviai turi informuoti EBI el. paštu (tenders@eba.europa.eu) apie tai, kad ketina dalyvauti, bent prieš 3 darbo dienas iki vokų su pasiūlymais atplėšimo dienos.
Atvēršanā var piedalīties ne vairāk kā 1 katra pretendenta pārstāvis. Drošības nolūkā un, lai apmeklētu atvēršanas sanāksmi, pretendentiem vismaz 3 darbdienas pirms sanāksmes jāinformē EBI par savu nodomu piedalīties atvēršanā, nosūtot e-pasta ziņojumu uz tenders@eba.europa.eu
Mhux aktar minn rappreżentant 1 għal kull min jitfa' offerta jista' jkun preżenti għall-ftuħ. Għal raġunijiet ta' sigurtà u sabiex jattendu l-ftuħ, dawk li jitfgħu l-offerti għandhom jinformaw lill-EBA permezz ta' email (tenders@eba.europa.eu) dwar l-intenzjoni tagħhom li jattendu l-ftuħ mill-inqas 3 ijiem tax-xogħol qabel is-sessjoni tal-ftuħ.
W otwarciu ofert może uczestniczyć 1 przedstawiciel każdego oferenta. Ze względów bezpieczeństwa i w celu wzięcia udziału w otwarciu sesji oferenci muszą poinformować EUNB pocztą elektroniczną (na adres tenders@eba.europa.eu) o zamiarze wzięcia udziału w sesji otwarcia ofert co najmniej 3 dni robocze przed otwarciem ofert.
Na otváraní obálok s ponukami sa môže zúčastniť maximálne 1 zástupca za každého uchádzača. Z bezpečnostných dôvodov a na umožnenie účasti na otváraní musia uchádzači oznámiť EBA e-mailom (tenders@eba.europa.eu) svoj úmysel zúčastniť sa na otváraní najneskôr 3 pracovné dni pred otváraním ponúk.
Odpiranja ponudb se lahko udeleži največ 1 zastopnik na ponudnika. Iz varnostnih razlogov morajo ponudniki, da bi se lahko udeležili odpiranja ponudb, EBA po elektronski pošti (tenders@eba.europa.eu) obvestiti o svojem namenu udeležbe najmanj 3 delovne dni pred odpiranjem ponudb.
Tá cead ag 1 ionadaí amháin ar a mhéad in aghaidh an tairgeora bheith i láthair ag an oscailt. Ar chúiseanna slándála agus chun freastal ar an oscailt, ní mór do thairgeoirí eolas a chur ar ÚBE i ríomhphost (tenders@eba.europa.eu) dá rún chun freastal ar an oscailt 3 lá oibre ar a laghad roimh an seisiún oscailte.
На отварянето на офертите може да присъства максимум по 1 представител на оферент. От съображения за сигурност и за да присъстват на отварянето, оферентите трябва да информират ЕБО по електронната поща (tenders@eba.europa.eu) за намерението си да участват, поне 3 работни дни преди заседанието по отваряне.
La deschidere poate participa maximum 1 reprezentant din partea fiecărui ofertant. Din motive de securitate și pentru a participa la deschidere, ofertanții trebuie să informeze EBA prin e-mail (tenders@eba.europa.eu) cu privire la intenția lor de a participa la deschidere cu cel puțin 3 zile lucrătoare înainte de ședința de deschidere.
Otvaranju ponuda smije prisustvovati najviše 1 predstavnik po ponuditelju. Iz sigurnosnih razloga i radi prisustvovanja otvaranju ponuditelji moraju obavijestiti EBA-u e-porukom (tenders@eba.europa.eu) o svojoj namjeri o prisustvovanju otvaranju najmanje 3 dana prije javnog otvaranja ponuda.
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.3) Additional information
Udbudsmaterialet kan downloades fra adressen anført ovenfor i punkt I.3). Webstedet vil blive opdateret løbende, og det er tilbudsgivernes ansvar at kontrollere, om der er opdateringer og ændringer i udbudsperioden.
Die Ausschreibungsunterlagen sind zum Herunterladen an der unter Ziffer I.3) angegebenen Adresse erhältlich. Diese Website wird regelmäßig aktualisiert; die Bieter sind selbst dafür verantwortlich, die Website während des Ausschreibungszeitraums auf Aktualisierungen, Änderungen oder Antworten auf Fragen zu prüfen.
The procurement documents will be available for download at the address indicated under Heading I.3. The website will be updated regularly and it is the tenderers' responsibility to check for updates, modifications or answers to questions during the tendering period.
Los documentos de contratación se podrán descargar en la dirección indicada en el apartado I.3). El sitio web se actualizará con regularidad y será responsabilidad de los licitadores comprobar las actualizaciones y modificaciones durante el período de licitación.
Hankinta-asiakirjat ovat ladattavissa kohdassa I.3) mainitusta osoitteesta. Kyseistä verkkosivustoa päivitetään säännöllisesti, ja tarjoajien on itse huolehdittava päivitysten, muutosten tai kysymyksiin esitettyjen vastausten seuraamisesta tarjousmenettelyn aikana.
Le dossier d'appel d'offres peut être téléchargé à l'adresse Internet mentionnée au point I.3). Le site Internet sera actualisé régulièrement; il incombe dès lors aux soumissionnaires de le consulter pour prendre connaissance des éventuelles actualisations, modifications ou réponses aux questions transmises au cours de la période d'adjudication.
Τα έγγραφα της σύμβασης θα είναι διαθέσιμα προς καταφόρτωση στη διεύθυνση που αναφέρεται στο σημείο I.3). Ο δικτυακός τόπος θα ενημερώνεται τακτικά και αποτελεί ευθύνη των υποψηφίων να ελέγχουν για ενημερώσεις, τροποποιήσεις ή απαντήσεις κατά τη διάρκεια της περιόδου υποβολής προσφορών.
I documenti di gara saranno disponibili per il download all'indirizzo indicato al punto I.3). Il sito web sarà aggiornato regolarmente ed è responsabilità dell'offerente controllare gli aggiornamenti, le modifiche o le risposte alle domande durante il periodo di gara.
De aanbestedingsstukken kunnen worden gedownload op het adres vermeld onder I.3). De website zal regelmatig worden bijgewerkt en het is de verantwoordelijkheid van de inschrijvers om deze tijdens de inschrijvingsperiode te controleren op updates, wijzigingen of antwoorden op vragen.
A documentação do concurso estará disponível para ser descarregada no endereço indicado no ponto I.3). O sítio Web será atualizado regularmente e os proponentes deverão inteirar-se de todas as atualizações, alterações e respostas realizadas durante o período de concurso.
Upphandlingsdokumenten kommer att finnas tillgängliga för nedladdning på adressen som anges under rubrik I.3). Webbplatsen kommer att uppdateras regelbundet och det åligger anbudsgivarna att kontrollera uppdateringar, ändringar eller svar på frågor under anbudsperioden.
Zadávací dokumentace bude dostupná ke stažení na adrese uvedené v rámci kapitoly I.3). Tato internetová stránka bude pravidelně aktualizována a je tedy na odpovědnosti uchazečů se na ni v průběhu období nabídkového řízení pravidelně vracet a čerpat informace z provedených aktualizací, úprav nebo odpovědí na otázky.
Hankedokumente saab punktis I.3) nimetatud aadressil alla laadida. Veebisaiti uuendatakse regulaarselt ning pakkujate kohus on pakkumusperioodi kestel uuendusi, muudatusi või küsimustele antud vastuseid kontrollida.
A közbeszerzési dokumentáció az I.3) pontban megadott címről lesz letölthető. A weboldalt rendszeresen frissítik; az ajánlattevők felelősek azért, hogy a frissítéseket, módosításokat és a válaszokra adott kérdéseket a pályázati időszak során figyelemmel kísérjék.
Pirkimo dokumentus bus galima parsisiųsti I.3) dalyje nurodytu adresu. Svetainė bus nuolat atnaujinama, todėl konkurso laikotarpiu konkurso dalyviai turėtų tikrinti jos atnaujinimus, pakeitimus ir atsakymus į klausimus.
Iepirkuma dokumenti būs pieejami lejupielādēšanai I.3) iedaļā norādītajā adresē. Šī tīmekļa vietne tiks regulāri atjaunināta, un pretendentu pienākums konkursa norises laikā ir sekot līdzi precizējumiem, izmaiņām un atbildēm uz jautājumiem.
Id-dokumenti tal-ksib se jkunu disponibbli għat-tniżżil fl-indirizz indikat taħt l-Intestatura I.3). Is-sit tal-Internet se jkun aġġornat b'mod regolari u hija r-responsabbiltà ta' dawk li jitfgħu l-offerti li jiċċekkjaw jekk ikunx hemm aġġornamenti, modifikazzjonijiet jew tweġibiet għall-mistoqsijiet matul il-perijodu għat-tfigħ tal-offerti.
Dokumentacja przetargowa zostanie udostępniona do pobrania pod adresem wskazanym w pkt I.3). Witryna internetowa będzie regularnie aktualizowana, a oferenci są zobowiązani zapoznawać się z aktualizacjami, zmianami lub odpowiedziami w trakcie procedury przetargowej.
Súťažné podklady budú dostupné na prevzatie na adrese uvedenej v bode I.3). Webová stránka bude pravidelne aktualizovaná a je zodpovednosťou uchádzačov, aby počas výberového konania pravidelne sledovali jej aktualizácie, úpravy alebo odpovede na otázky.
Dokumentacija javnega naročila bo na voljo za prenos na naslovu, navedenem v oddelku I.3). Spletno mesto se bo redno posodabljalo, za preverjanje dopolnitev, sprememb ali odgovorov na vprašanja v razpisnem obdobju pa so odgovorni ponudniki.
Beidh na doiciméid soláthair ar fáil le híoslódáil ag an seoladh atá léirithe faoi Cheannteideal I.3). Nuashonrófar an láithreán gréasáin go rialta agus is iad na tairgeoirí atá freagrach as nuashonruithe, mionathruithe nó freagraí ar cheisteanna a sheiceáil i rith na tréimhse tairisceana.
Документите по обществени поръчки ще бъдат достъпни за изтегляне на адреса, посочен в точка I.3). Интернет страницата ще се обновява редовно и е отговорност на оферента да проверява за нова информация, изменения или отговори на въпроси по време на тръжния период.
Dosarul achiziției va fi disponibil pentru descărcare la adresa indicată la Punctul I.3). Site-ul va fi actualizat periodic și este responsabilitatea ofertanților să verifice eventualele actualizări, modificări sau răspunsuri la întrebări pe parcursul perioadei de licitație.
Dokumentacija o nabavi bit će dostupna za preuzimanje na adresi navedenoj pod naslovom I.3). Internetska se stranica redovito ažurira, a odgovornost je ponuditelja redovito provjeravati nove sadržaje, izmjene ili odgovore na pitanja tijekom trajanja nadmetanja.
VI.4) Procedures for review
VI.4.1) Review body
Retten
Luxembourg
L-2925
LU
Telephone: +352 4303-1
E-mail: generalcourt.registry@curia.europa.eu
Fax: +352 4303-2100
Internet address(es)
URL: http://curia.europa.eu
VI.4.2) Body responsible for mediation procedures
Retten
Luxembourg
LU
Internet address(es)
URL: http://curia.europa.eu
VI.4.4) Service from which information about the review procedure may be obtained
Den Europæiske Banktilsynsmyndighed
One Canada Square Floor 46
London
E14 5AA
UK
Internet address(es)
URL: http://www.eba.europa.eu
VI.5) Date of dispatch of this notice
15/02/2019