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Building materials (№12451526)

17 jan

Number: 12451526

Country: Macedonia

Source: TED

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Publication date


17-01-2019

Description


  1. Section I
    1. Name and addresses
      Public Enterprise Macedonian Railways Infrastructure - Skopje
      Street Jordan Mijalkov No. 50b
      Skopje
      1000
      Macedonia
      Telephone: +389 22449630
      E-mail: [email protected]
      Fax: +389 23111376
    2. Type of the contracting authority:
      Other type: Public Enterprise Macedonian Railways Infrastructure - Skopje
    3. Main activity:
      Other activity: Public Enterprise
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Building Material

        Reference number: 16-4045/2/2018
      2. Main CPV code:
        44111000, 44111000, 44111000, 44111000, 44111000, 44111000, 44111000, 44111000, 44111000, 44111000
      3. Type of contract:
        Supplies
      4. Short description:

        Building material.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 6 620 000.00 EUR
    2. Description
      1. Title:

        Part 2 - Gypsum plates and accompanying material

      2. Additional CPV code(s):
        44111000
      3. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      4. Description of the procurement:

        Gypsum plates and accompanying material

      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 3 - Coatings and adhesives

      10. Additional CPV code(s):
        44111000
      11. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      12. Description of the procurement:

        Coatings and adhesives

      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 4 - Metal material

      18. Additional CPV code(s):
        44111000
      19. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      20. Description of the procurement:

        Metal material

      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:
      25. Title:

        Part 5 - galvanized and plastic sheets

      26. Additional CPV code(s):
        44111000
      27. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      28. Description of the procurement:

        Galvanized and plastic sheets

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Part 6 - Copper and prohrom sheet

      34. Additional CPV code(s):
        44111000
      35. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      36. Description of the procurement:

        Copper and prohrom sheet

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Part 7 - Wooden material

      42. Additional CPV code(s):
        44111000
      43. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      44. Description of the procurement:

        Wooden material

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Part 8 -PVC doors and windows

      50. Additional CPV code(s):
        44111000
      51. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      52. Description of the procurement:

        PVC doors and windows

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Part 9 - Wood charcoal

      58. Additional CPV code(s):
        44111000
      59. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      60. Description of the procurement:

        Wood charcoal

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Part 10 - Screws, nuts and washers

      66. Additional CPV code(s):
        44111000
      67. Place of performance:
        Main site or place of performance:

        In warehouses of PE MR Infrastructure

      68. Description of the procurement:

        Screws, nuts and washers

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. 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:
        An electronic auction has been used
      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:
        Notice number in the OJ S: 2018/S 202-461018
      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: 16-5613/1/18
      Lot No: 2
      Title:

      Part 2: Gypsum Plates and Accompanying Material

    2. Award of contract
      1. Date of conclusion of the contract: 2018-12-19
      2. Information about tenders:
        Number of tenders received: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Gumetal
        St 1558 No. 26
        Skopje
        1000
        Macedonia
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 6 620 000.00 MKD
        Total value of the contract/lot: 109 360.00 MKD
      5. Information about subcontracting:

        Contract No: 16-5608/1/18
        Lot No: 3
        Title:

        Part 3: Coatings and Adhesives

      6. Award of contract
        1. Date of conclusion of the contract: 2018-12-19
        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:
          S kom
          Bld Jane Sandanski No. 72
          Skoje
          1000
          Macedonia
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 6 620 000.00 MKD
          Total value of the contract/lot: 147 752.00 MKD
        5. Information about subcontracting:

          Contract No: 16-5612/1/18
          Lot No: 4
          Title:

          Part 4: Metal Material

        6. Award of contract
          1. Date of conclusion of the contract: 2018-12-19
          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:
            Elektrometalka Komerc
            St Gjorce Petrov No.71B-5
            Skopje
            1000
            Macedonia
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 6 620 000.00 MKD
            Total value of the contract/lot: 1 333 000.00 MKD
          5. Information about subcontracting:

            Contract No: 16-5613/1/18
            Lot No: 5
            Title:

            Part 5: Galvanized and Plastic Sheets

          6. Award of contract
            1. Date of conclusion of the contract: 2018-12-19
            2. Information about tenders:
              Number of tenders received: 6
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Gumetal
              St 1558 No. 26
              Skopje
              1000
              Macedonia
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 6 620 000.00 MKD
              Total value of the contract/lot: 555 560.00 MKD
            5. Information about subcontracting:

              Contract No: 16-5610/1/18
              Lot No: 6
              Title:

              Part 6: Copper and Prohrom Sheet

            6. Award of contract
              1. Date of conclusion of the contract: 2018-12-19
              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:
                Vadra-Produkt
                St Shidska No. 2
                Skopje
                1000
                Macedonia
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):
                Initial estimated total value of the contract/lot: 6 620 000.00 MKD
                Total value of the contract/lot: 353 002.37 MKD
              5. Information about subcontracting:

                Contract No: 16-5609/1/18
                Lot No: 7
                Title:

                Part 7: Wooden Material

              6. Award of contract
                1. Date of conclusion of the contract: 2018-12-19
                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:
                  Kompanija Velkoski
                  St Ivan Hadzinikolov No. 75b
                  Skopje
                  1000
                  Macedonia
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):
                  Initial estimated total value of the contract/lot: 6 620 000.00 MKD
                  Total value of the contract/lot: 1 420 882.86 MKD
                5. Information about subcontracting:

                  Contract No: 165613/1/18
                  Lot No: 8
                  Title:

                  Part 8: PVC Doors and Windows

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-12-19
                  2. Information about tenders:
                    Number of tenders received: 6
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Gumetal
                    St 1558 No. 26
                    Skopje
                    1000
                    Macedonia
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                    Initial estimated total value of the contract/lot: 6 620 000.00 MKD
                    Total value of the contract/lot: 771 000.00 MKD
                  5. Information about subcontracting:

                    Contract No: 16-5607/1/18
                    Lot No: 9
                    Title:

                    Part 9: Wood Charcoal

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-12-19
                    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:
                      Euromarket Ltd
                      St Gjorce Petrov No. 33
                      Skopje
                      1000
                      Macedonia
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):
                      Initial estimated total value of the contract/lot: 6 620 000.00 MKD
                      Total value of the contract/lot: 45 000.00 MKD
                    5. Information about subcontracting:

                      Contract No: 16-5613/1/18
                      Lot No: 10
                      Title:

                      Part 10: Screws, Nuts and Washers

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-12-19
                      2. Information about tenders:
                        Number of tenders received: 6
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        Gumetal
                        St 1558 No. 26
                        Skopje
                        1000
                        Macedonia
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):
                        Initial estimated total value of the contract/lot: 6 620 000.00 MKD
                        Total value of the contract/lot: 1 255 072.00 MKD
                      5. Information about subcontracting:

                  7. Section VI
                    1. Additional information
                    2. Procedures for review
                      1. Review body
                        ZR
                        Skopje
                        Macedonia
                      2. Body responsible for mediation procedures

                      3. Service from which information about the review procedure may be obtained

                    3. Date of dispatch of this notice
                      2019-01-16