Office and computing machinery, equipment and supplies except furniture and software packages (№2833831)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Ministry of Finance of the Republic of Macedonia
      Dame Gruev, No 12
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      For the attention of: Pance Conevski
      Telephone: +389 2-3255631
      E-mail: [email protected]
      Internet address(es):
      General address: http://finance.gov.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
      Economic and financial affairs
      
   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 Toners for Laser Printers of the Brand LEXMARK.

      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:

         The delivery of toners will be carried out at the headquarters of the Ministry of Finance in Skopje, in five (5) regional offices headqaurtered in Skopje (Gazi Baba, Karpos, Kisela Voda, Centar and Chair) and 29 regional offices in other cities in the country, i.e. Berovo, Bitola, Valandovo, Veles, Vinica, Gevgelija, Gostivar, Debar, Delchevo, Demir Hisar, Kavadarci, Kicevo, Kocani, Kratovo, Kriva Palanka, Krusevo, Kumanovo, Macedonski Brod, Negotino, Ohrid, Prilep, Probistip, Radovis, Resen, Sveti Nikole, Struga, Strumica, Tetovo and Stip.

      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 subject of the contract is the purchase of toners for laser printers of the brand Lexmark.

         Toners of part 1 should be original or compatible (non-repaired, factory stuffed) or equivalent.

         Toners of part 2 should be of the brand Lexmark MS415dn, Lexmark MS415 dn Photoconductor and Lexmark MS415 dn maintenance kit and they should be strictly original (OEM — virgin cartridge — first factory load).

      5. Common procurement vocabulary (CPV):
         30000000, 30200000, 30230000, 30232110
         
      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: 7 808 676.00 MKD
         Excluding 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
         

         15/2016

      2. Previous publication(s) concerning the same contract
         Simplified contract notice on a dynamic purchasing system
         Notice number in the OJEU: 2017/S 018-030889 of 26.01.2017
         
5. Section V. Award of contract
   Contract No: 03-5838/1 Lot No: 1 - 1. Date of contract award decision
   18.09.2017
   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:
   Trade company for commerce and services ASKOM Aleksandar i Goran DOO export — import Skopje
   boul. AVNOJ, 70/52
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 850 036.00 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: 03-5837/1 Lot No: 2 - 1. Date of contract award decision
   18.09.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company for commerce and services ASKOM Aleksandar i Goran DOO export — import Skopje
   boul. Avnoj 70/52
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 958 640.00 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
   
   
   
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
         State Appeals Commission for Public Procurement
         Boulevard Illinden 63a
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Internet address: http://dkzjn.mk
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      28.09.2017