Photocopier paper (№11629651)

14 dec

Number: 11629651

Country: Macedonia

Source: TED


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Publication date


14-12-2018

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Pension and Disability Insurance Fund of Macedonia
      Str. 23 Oktomvri No. 11
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      For the attention of: Fatime Nexhipi
      Telephone: +389 23250466
      E-mail: [email protected]
      Fax: +389 23162275
      Internet address(es):
      General address: http://piom.com.mk



    2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
    3. Main activity
      General public services
      Social protection
    4. 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 Copy Paper, Other Types of Paper and Office Supplies.

      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:

        PDIFM, Str. 23 Oktomvri No. 11, 1000, Skopje.

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

        The object of the procurement is dividable in three sections. Detailed specifications for each section are contained in the technical specification.

      5. Common procurement vocabulary (CPV):
        30197643, 30192000, 22800000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 4 271 732.00 MKD
        Excluding VAT
  3. 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

        20-3574/2/2018

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2018/S 158-363572 of 18.08.2018
  4. Section V. Award of contract
      Contract No: 20-3574/15 Lot No: 1 - Lot title:

      Purchase of Copy Paper and Other Types of Paper

      1. Date of contract award decision
      02.10.2018
      2. Information about offers:
      Number of offers received: 4
      Number of offers received by electronic means: 4
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      ITD Distribucija DOO
      Str. Naum Naumovski Borce 40/1-1
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 22650075
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 918 240.00 MKD
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 20-3574/16 Lot No: 2 - Lot title:

      Office Supplies and Expendable Supplies and Kits

      1. Date of contract award decision
      02.10.2018
      2. Information about offers:
      Number of offers received: 3
      Number of offers received by electronic means: 3
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      TOZ-MK DOO
      Str. Treta Makedonska Brigada 76
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 22450840
      E-mail: [email protected]
      Fax: +389 22450860
      4. Information on value of contract:
      Total final value of the contract
      Value: 388 275.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 20-3574/17 Lot No: 2 - Lot title:


      1. Date of contract award decision

      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      File folders, box file folders, notebooks, books and forms
      Str. Treta Makedonska Brigada 76
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 22450840
      E-mail: [email protected]
      Fax: +389 22450860
      4. Information on value of contract:
      Total final value of the contract
      Value: 288 174.00 MKD
      Excluding VAT
      If annual or monthly value
      Number of years: 1
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. 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
        State Commission for Appeals on Public Procurements
        Bul. Ilinden 63A
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        E-mail: [email protected]
        Fax: +389 23251250
        Internet address: http://dkzjn.gov.mk
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        State Commission for Appeals on Public Procurements
        Bul. Ilinden 63A
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        E-mail: [email protected]
        Fax: +389 23251250
        Internet address: http://dkzjn.gov.mk
    4. Date of dispatch of this notice
      11.12.2018