Motor vehicles (№10511321)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      P.U. VODOVOD Kumanovo
      Fetka Naskova 22
      Kumanovo
      1300
      Macedonia
      Contact point(s): 1300
      For the attention of: Dragan Chorobenski
      Telephone: +389 31475562
      E-mail: [email protected]
      Fax: +389 31475541
      
      
      
      
   2. Main activity
      Water
      
   3. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Procurement of Spare Parts, Maintenance and Repair of Vehicles and Construction Machines

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Objects of PU Vodovod Kumanovo.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Procurement of spare parts, maintenance and repair of vehicles and construction machines.

      5. Common procurement vocabulary (CPV):
         34100000, 34300000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         16/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 156-359325 of 16.08.2018
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 05-1364/11
      Lot No: 1
      Lot title:

      Procurement of Spare Parts, Repairs and Maintenance of Heavy-Duty Vehicles — FAP

      1. Date of contract award decision
         20.09.2018
         
      2. Information about offers:
         Number of offers received: 1
         Number of offers received by electronic means: 1
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Inter-Eksport Dooel import-export Skopje
         Bul Alksandar Makedonski 9, lokal 32
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         
      4. Information on value of contract
         
      5. Information about subcontracting
         The contract is likely to be sub-contracted: no
         
      6. Price paid for bargain purchases
         
         
         
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      10.10.2018