Egg Supply Contract for Pediatric Hospital

This document outlines the procurement of eggs (CPV code 03142500-3) for a period of 24 months, aimed at ensuring adequate nutrition for hospitalized patients. The specific quantities required are detailed in the specifications document. Both minimum and maximum quantities for the framework agreement and the largest subsequent contract are specified in the same document. Suppliers must offer all products at the maximum quantities requested in the framework agreement. In the DUAE (Single European Market Document), bidders must declare that they meet all selection criteria outlined in the relevant announcement or procurement documents by appropriately responding to the selection criteria indication. Any subcontractors or partners must also submit a separate DUAE containing the requested information. Key deadlines include: 1. Suppliers can request clarifications or additional information regarding the procurement documentation up to 20 days before the bid submission deadline; 2. The contracting authority will respond clearly and completely to all clarification requests by the 10th day before the bid submission deadline; 3. Clarification requests must be submitted exclusively through the SICAP platform; 4. Responses to clarification requests will also be provided solely through the SICAP platform.