Steel (№10634363)

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Publication date

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:
         

         Bar Material

         Reference number: 699-05/2018
         
      2. Main CPV code:
         14622000, 14622000, 14622000, 14622000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Given in tender documentation.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 203 000.00 EUR
   2. Description
      1. Title:
         

         Part 4

      2. Additional CPV code(s):
         14622000
         
      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:
         
      9. Title:
         

         Part 5

      10. Additional CPV code(s):
          14622000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Supplies.

      13. Award criteria:
          
      14. Information about options:
          Options: no
      15. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
          
      17. Title:
          

          Part 8

      18. Additional CPV code(s):
          14622000
          
      19. Place of performance:
          
      20. Description of the procurement:
          

          Supplies.

      21. Award criteria:
          
      22. Information about options:
          Options: no
      23. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
          
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: 09-946/1
      Lot No: 4, 5, 8
      Title:

      Part 4, Part 5, Part 8

   2. Award of contract
      1. Date of conclusion of the contract: 2018-08-20
         
      2. Information about tenders:
         Number of tenders received: 7
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Metal Net DOO Kumanovo
         5215315
         Kumanovo
         Macedonia
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 203 000.00 EUR
         
      5. Information about subcontracting:
         
         
5. Section VI
   1. Additional information
      
   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
      2018-10-17