Printed books, brochures and leaflets (№215945)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Municipality Gjorce Petrov
      Gorce Petrov 73
      Skopje
      1060
      Macedonia
      Contact point(s): 1060
      For the attention of: Brankica Gacova
      Telephone: +389 22039307
      E-mail: [email protected]
      Fax: +389 22033309
      Internet address(es):
      General address: http://www.opstinagpetrov.gov.mk
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      General public services
      
   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
         

         Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertisement materials.

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Printing Municipality official herald, newspaper, monographs, posters, catalogues, flyers and other advertisement materials.

      5. Common procurement vocabulary (CPV):
         22100000, 22900000
         
      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: 57 024.00 EUR
         Including VAT
         
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
         

         05-81/15/2016

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2016/S 246-450679 of 21.12.2016
         
5. Section V. Award of contract
   Contract No: Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertisement materials Lot No: 1 - Lot title:

   Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertising materials.

   1. Date of contract award decision
   20.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Jofi Sken DOO Skopje
   ul. Majka Tereza br.9
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23092797
   E-mail: [email protected]
   Fax: +389 23092797
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 33 714.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 39 782.00 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertisement materials Lot No: 3 - Lot title:

   Supply and printing of t-shirts and dresses

   1. Date of contract award decision
   20.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Jofi Sken DOO Skopje
   ul.Majka Tereza br. 9
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23092797
   E-mail: [email protected]
   Fax: +389 23092797
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 10 081.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 11 896.00 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertisement materials Lot No: 4 - Lot title:

   Supply of medals and cups

   1. Date of contract award decision
   20.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Jofi Sken DOO Skopje
   ul.Majka Tereza br. 9
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23092797
   E-mail: [email protected]
   Fax: +389 23092797
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 114.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 2 467.00 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: Printing newspapers, official journals, monographs, posters, flyers, catalogues and other advertisement materials Lot No: 5 - Lot title:

   Supply of balls

   1. Date of contract award decision
   20.02.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Jofi Sken DOO Skopje
   ul.Majka Tereza br. 9
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   Telephone: +389 23092797
   E-mail: [email protected]
   Fax: +389 23092797
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 439.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 2 878.00 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
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
         Administrative court
         Orce Nikolov bb
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Telephone: +389 023203200
         E-mail: [email protected]
         Fax: +389 023203281
         Body responsible for mediation procedures
         Administrative court
         Orce Nikolov bb
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Telephone: +389 023203200
         E-mail: [email protected]
         Fax: +389 023203281
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      21.02.2017