Office and computing machinery, equipment and supplies except furniture and software packages (№7285978)

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, 1000 Skopje
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      For the attention of: Daniela Donova
      Telephone: +389 2-3255637
      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
         

         IT equipment

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Skopje, Republic of Macedonia

      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 awarding a public procurement of IT equipment for the needs of the Ministry of Finance.

         The IT equipment consists of the following types of equipment divided into lots:

         Part I: Personal Computers with monitors.

         Part II: Printers.

         Part III: Scanners.

         Part IV: IP Router.

         Detailed description and characteristics of the equipment that is subject to public procurement is given in the technical specifications that are part of this tender documentation.

      5. Common procurement vocabulary (CPV):
         30000000, 30200000, 30230000
         
      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: 8 021 004.88 MKD
         
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
         

         14/2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 236-491639 of 08.12.2017
         
5. Section V. Award of contract
   Contract No: 03-2228/1 Lot No: 1 - Lot title:

   Personal computers with monitors

   1. Date of contract award decision
   28.03.2018
   2. Information about offers:
   Number of offers received: 6
   Number of offers received by electronic means: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Trade company for production, services and trade Asseko see Dooel Skopje
   Naroden front, no.17
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 5 460 000.00 MKD
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 03-2229/1 Lot No: 2 - Lot title:

   2

   1. Date of contract award decision
   26.03.2018
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Company for Trade and Services APOLLO Ratko DOOEL export - import Skopje
   Nikola Parapunov, no. 27/3-5
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 252 000.00 MKD
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 03-2230/1 Lot No: 3 - Lot title:

   Scanners

   1. Date of contract award decision
   27.03.2018
   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 and service company Lireks Skopje Dooel
   11-ti Oktomvri, no-23-2/7
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 862 710.00 MKD
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 03-2231/1 Lot No: 4 - Lot title:

   IP Router

   1. Date of contract award decision
   29.03.2018
   2. Information about offers:
   Number of offers received: 5
   Number of offers received by electronic means: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Makedonski Telekom Joint Stock Company for Electronic Communications — Skopje
   Kej 13-ti Noemvri, no.6
   Skopje
   1000
   Macedonia
   Contact point(s): 1000
   4. Information on value of contract:
   Total final value of the contract
   Value: 446 294.88 NOK
   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
      03.04.2018