Pipes (№10422743)

Link alla fonte

Data pubblicazione

Description

1. Section I
   1. Name and addresses
      Fod Dooel Novaci AD Elem Skopje
      Novachi pat bb
      Novaci
      7211
      Macedonia
      Telephone: +389 47206730
      E-mail: [email protected]
      Fax: +389 47282247
      
   2. Type of the contracting authority:
      Other type: Public enterprises, joint-stock companies and limited liability companies of the included activities
      
   3. Main activity:
      Other activity: Machine processing
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         Edge Pipes

         Reference number: 689-04/2018
         
      2. Main CPV code:
         44163100
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Given in tender documentation.

      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 450 000.00 EUR
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Supplies

      5. Award criteria:
         
      6. Information about options:
         Options: no
      7. Information about European Union funds:
         The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
         

         Given in tender documentation.

3. Section IV
   1. Description:
      1. Type of procedure:
         Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
         
      3. Information about electronic auction:
         
      4. Information about the Government Procurement Agreement (GPA):
         The procurement is covered by the Government Procurement Agreement: no
   2. Administrative information:
      1. Previous publication concerning this procedure:
         
      2. Information about termination of dynamic purchasing system:
         
      3. Information about termination of call for competition in the form of a prior information notice:
         
4. Section V
   1. Contract No: 09-838/1
      Title:

      Edge Pipes

   2. Award of contract
      1. Date of conclusion of the contract: 2018-07-18
         
      2. Information about tenders:
         Number of tenders received: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Em Grup Elektrometal Doo Skopje
         4034805
         Skopje
         Macedonia
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 450 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      

      Given in tender documentation.

   2. Procedures for review
      1. Review body
         Drzavna komisija za zalbi po javni nabavki
         Skopje
         1000
         Macedonia
         Telephone: +389 2351-260
         E-mail: [email protected]
         
      2. Body responsible for mediation procedures
         Ministry of Finance — Public Procurements office
         Skopje
         Macedonia
         Telephone: +389 23255-689
         
      3. Service from which information about the review procedure may be obtained
         
         
   3. Date of dispatch of this notice
      2018-10-05