Office and computing machinery, equipment and supplies except furniture and software packages (№8023446)

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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
         

         Office supplies — As per lists of specification

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

         Office supplies — As per lists of specification.

      5. Common procurement vocabulary (CPV):
         30000000
         
      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 244-511057 of 20.12.2017
         
5. Section V. Award of contract
   1. Award and contract value
      Contract No: 1
      Lot No: 1
      Lot title:

      List 1: Paper, computer paper,

      List 2: Office supplies,

      List 4: Miscellaneous,

      List 5: Computer accessories

      1. Date of contract award decision
         27.03.2018
         
      2. Information about offers:
         Number of offers received: 3
         
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
         Друштво за трговија и услуги ПРИМАОФИС ДООЕЛ Скопје
         Skopje
         Macedonia
         
      4. Information on value of contract
         Total final value of the contract
         6 041 476.90 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
      15.05.2018