Lathes, boring and milling machine tools (№12410957)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Public Enterprise Macedonian Railways Infrastructure - Skopje
      street Jordan Mijalkov No. 50b
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      For the attention of: Vlatko Kitanovski
      Telephone: +389 22449630
      E-mail: [email protected]
      Fax: +389 23111376
      Internet address(es):
      Electronic access to information: https://e-nabavki.gov.mk
      Electronic submission of tenders and requests to participate: https://e-nabavki.gov.mk
      
      
      
      
   2. Type of the contracting authority
      
      Other: Public Enterprise Macedonian Railways Infrastructure - Skopje
      
   3. Main activity
      Other: Public Enterprise
      
   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
         

         raw materials

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

         in warehouses of PE MR Infrastructure

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

         raw materials

      5. Common procurement vocabulary (CPV):
         42620000, 42660000, 44115200, 44141000, 42131400, 44510000, 44520000, 14820000
         
      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):
         
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
         

         16-4043/2/2018

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2018/S 202-461015 of 19.10.2018
         
5. Section V. Award of contract
   Contract No: raw materials Lot No: 1 - Lot title:

   Part 1: Consumables and equipment in the metal processing process

   1. Date of contract award decision
   19.12.2018
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Euromarket LTD
   st. Gjorce Petrov no. 33
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 759 750.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: raw materials Lot No: 2 - Lot title:

   Part 2: Consumables and equipment for water supply, drainage, heating, sanitary and hygiene

   1. Date of contract award decision
   19.12.2018
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Elektrometalka Komerc
   st. Gjorce Petrov no. 71-b/5
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 800 000.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: raw materials Lot No: 3 - Lot title:

   Part 3: Hand tools and equipment

   1. Date of contract award decision
   19.12.2018
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Euro vizif
   st. Hristo Tatarcev no. 47-LJ/21
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 991 160.00 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: raw materials Lot No: 4 - Lot title:

   Part 4: Various types of glass

   1. Date of contract award decision
   19.12.2018
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Vadra-Produkt
   st. Shidska no. 2
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 191 881.74 MKD
   Excluding VAT
   5. Information about subcontracting
   
   
   
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
      11.01.2019