Electrical materials (№6953018)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      EVN Makedonija AD, Skopje
      11 Oktomvri, Nr.9
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23205000/42097
      E-mail: [email protected]
      Fax: +389 23205000/45936
      Internet address(es):
      General address: http://www.evn.mk
      
      
      
      
   2. Main activity
      Electricity
      
   3. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      EVN Electrodistribution DOOEL, Skopje
      11 Oktomvri, No. 9
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Procurement of wooden poles

      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)
         

         Procurement of wooden poles

      5. Common procurement vocabulary (CPV):
         31681410
         
      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: 41 902 840.00 MKD
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Negotiated with a call for competition
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         15-09/2017/K1

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 208-431935 of 30.10.2017
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 0040-18-007-EVN-I-R
      
      1. Date of contract award decision
         22.02.2018
         
      2. Information about offers:
         Number of offers received: 2
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Kvantum DOOEL
         Kole Nedelkovski 50
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         
      4. Information on value of contract
         Total final value of the contract
         41 902 840.00 MKD
         Excluding VAT
         
      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
         State commision for Appeal for Public procurement
         Skopje
         1000
         Macedonia
         Contact point(s): 1000
         Internet address: http://www.javni-nabavki.finance.gov.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
      16.03.2018