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Construction materials and associated items (Македония - Тендер #46541573)


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Страна: Македония (другие тендеры и закупки Македония)
Организатор тендера: Public Enterprice Parks and Greenery Skopje
Номер конкурса: 46541573
Дата публикации: 29-09-2023
Сумма контракта: 19 070 935 (Российский рубль) Цена оригинальная: 20 000 000 (Денар)
Источник тендера:


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Регистрация
2023092620231026 10:00Regional or local Agency/OfficeContract noticeSuppliesInnovation partnershipOtherSubmission for all lotsLowest priceEnvironment02B0202
  1. Section I
    1. Name and addresses
      Public Enterprice Parks and Greenery Skopje
      bul. Ilinden 104 Skopje
      Skopje
      1000
      Macedonia
      Telephone: +389 23070112
      E-mail: u.ignatovska@parkovi.com.mk
      Fax: +389 23070115
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://e-nabavki.gov.mk/PublicAccess/Home.aspx#/home
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Regional or local agency/office
    5. Main activity:
      Environment
  2. Section II
    1. Scope of the procurement:
      1. Title:

        procurement of plastic hoses, sprinklers, hydrants, protective covers, hydrant network components,electricalcomponents for the hydrant network, and tools and consumable material for the hydrant netw

      2. Main CPV code:
        44100000
      3. Type of contract:
        Supplies
      4. Short description:

        provided in tender documentation

      5. Estimated total value:
        Value excluding VAT: 20 000 000.00 MKD
      6. Information about lots:
        all lots
    2. Description
      1. Title:

        PLASTIC HOSES AND COMPONENTS (FITTINGS) FOR THE HYDRANT NETWORK

        Lot No: 1
      2. Additional CPV code(s):
        44160000
      3. Place of performance:
      4. Description of the procurement:

        provided in tender documentation

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 11 500 000.00 MKD
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        SPRINKLERS, HYDRANTS AND PROTECTIVE COVERS

        Lot No: 2
      15. Additional CPV code(s):
        44160000
      16. Place of performance:
      17. Description of the procurement:

        provided in tender documentation

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 7 800 000.00 MKD
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: no
      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
      27. Title:

        ELECTRICAL COMPONENTS FOR THE HYDRANT NETWORK

        Lot No: 3
      28. Additional CPV code(s):
        44160000
      29. Place of performance:
      30. Description of the procurement:

        provided in tender documentation

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 400 000.00 MKD
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: no
      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
      40. Title:

        TOOLS AND CONSUMABLE MATERIAL FOR THE HYDRANT NETWORK

        Lot No: 4
      41. Additional CPV code(s):
        44160000
      42. Place of performance:
      43. Description of the procurement:

        provided in tender documentation

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 300 000.00 MKD
      46. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      47. Information about the limits on the number of candidates to be invited:
      48. Information about variants:
        Variants will be accepted: no
      49. Information about options:
        Options: no
      50. Information about electronic catalogues:

      51. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Innovation partnership
    2. Information about a framework agreement or a dynamic purchasing system:
      Framework agreement with a single operator
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
      An electronic auction has been used
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: no
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-10-26
      Local time: 10:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN, MK
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information
    4. Procedures for review
      1. Review body
        PE Parks and Greenery Skopje
        Skopje
        1000
        Macedonia
        Contact person: 1000
        Telephone: +389 023070112
        E-mail: u.ignatovska@parkovi.com.mk
        Fax: +389 023070112
      2. Body responsible for mediation procedures

      3. Review procedure
      4. Service from which information about the review procedure may be obtained

    5. Date of dispatch of this notice
      2023-09-26

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