Printing and related services (№6928375)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      JP Vodovod i kanalizacija Skopje
      Lazar Lichenoski 9
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23073010
      E-mail: [email protected]
      Internet address(es):
      General address: http://www.vodovod-skopje.com.mk
      
      
      
      
   2. Main activity
      Water
      
   3. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Service for printing and packaging of accounts for a period of 24 months — as per specification

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

         Service for printing and packaging of accounts for a period of 24 months — as per specification

      5. Common procurement vocabulary (CPV):
         79800000
         
      6. Information about Government Procurement Agreement (GPA):
         
   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
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 201-414876 of 19.10.2017
         
5. Section V. Award of contract
   1. Award and contract value
      Lot title:

      Service for printing and packaging of accounts for a period of 24 months — as per specification

      1. Date of contract award decision
         05.01.2018
         
      2. Information about offers:
         Number of offers received: 8
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Drushtvo za graficka dejnost, trgovija i uslugi Poliesterdej Dooel eksport-import
         1000
         Skopje
         Macedonia
         Contact point(s): Skopje
         
      4. Information on value of contract
         Total final value of the contract
         10 941 554.00 MKD
         Including VAT
         VAT rate 18.00 %
         
      5. Information about subcontracting
         
      6. Price paid for bargain purchases
         
         
         
6. Section VI. Complementary information
   1. Information about European Union funds
      
   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
      15.03.2018