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Construction materials and associated items (Македония - Тендер #47287503)


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Страна: Македония (другие тендеры и закупки Македония)
Организатор тендера: JP Ulici i Patista - Skopje
Номер конкурса: 47287503
Дата публикации: 20-10-2023
Сумма контракта: 19 070 935 (Российский рубль) Цена оригинальная: 20 000 000 (Денар)
Источник тендера:


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Регистрация
2023101620231115 12:30OtherContract noticeSuppliesOpen procedureOtherSubmission for all lotsLowest priceGeneral public services02B0202
  1. Section I
    1. Name and addresses
      JP Ulici i Patista - Skopje
      st. Kole Nedelkovski, no.38
      Skopje
      1000
      Macedonia
      Telephone: +389 23162317
      E-mail: irenasterjovska@uip.gov.mk
      Fax: +389 23162744
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://www.e-nabavki.gov.mk/PublicAccess/home.aspx#/dossie/39cd6e7e-a26f-47d9-974c-01e0775d3a3a/1
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Other type: Public utility company
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        CONSTRUCTION MATERIALS

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

        Public procurement of supplies: Construction materials

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

        STEEL PRODUCTS

        Lot No: 1
      2. Additional CPV code(s):
        44100000
      3. Place of performance:
      4. Description of the procurement:

        STEEL PRODUCTS

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 600 000.00 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:

        WIRES

        Lot No: 2
      15. Additional CPV code(s):
        44100000
      16. Place of performance:
      17. Description of the procurement:

        WIRES

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 850 000.00 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:

        STEEL PRODUCTS FOR TRAFFIC SECTOR

        Lot No: 3
      28. Additional CPV code(s):
        44100000
      29. Place of performance:
      30. Description of the procurement:

        STEEL PRODUCTS FOR TRAFFIC SECTOR

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 3 000 000.00 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:

        PROFILES

        Lot No: 4
      41. Additional CPV code(s):
        44100000
      42. Place of performance:
      43. Description of the procurement:

        PROFILES

      44. Award criteria:
      45. Estimated value:
        Value excluding VAT: 1 000 000.00 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:
      53. Title:

        SHEET METAL

        Lot No: 5
      54. Additional CPV code(s):
        44100000
      55. Place of performance:
      56. Description of the procurement:

        SHEET METAL

      57. Award criteria:
      58. Estimated value:
        Value excluding VAT: 1 000 000.00 MKD
      59. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      60. Information about the limits on the number of candidates to be invited:
      61. Information about variants:
        Variants will be accepted: no
      62. Information about options:
        Options: no
      63. Information about electronic catalogues:

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

        BRASS, BRONZE AND TILES

        Lot No: 6
      67. Additional CPV code(s):
        44100000
      68. Place of performance:
      69. Description of the procurement:

        BRASS, BRONZE AND TILES

      70. Award criteria:
      71. Estimated value:
        Value excluding VAT: 250 000.00 MKD
      72. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      73. Information about the limits on the number of candidates to be invited:
      74. Information about variants:
        Variants will be accepted: no
      75. Information about options:
        Options: no
      76. Information about electronic catalogues:

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

        REINFORCEMENT AND REINFORCEMENT MESH

        Lot No: 7
      80. Additional CPV code(s):
        44100000
      81. Place of performance:
      82. Description of the procurement:

        REINFORCEMENT AND REINFORCEMENT MESH

      83. Award criteria:
      84. Estimated value:
        Value excluding VAT: 1 200 000.00 MKD
      85. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      86. Information about the limits on the number of candidates to be invited:
      87. Information about variants:
        Variants will be accepted: no
      88. Information about options:
        Options: no
      89. Information about electronic catalogues:

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

        BOLTS AND NUTS

        Lot No: 8
      93. Additional CPV code(s):
        44100000
      94. Place of performance:
      95. Description of the procurement:

        BOLTS AND NUTS

      96. Award criteria:
      97. Estimated value:
        Value excluding VAT: 100 000.00 MKD
      98. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      99. Information about the limits on the number of candidates to be invited:
      100. Information about variants:
        Variants will be accepted: no
      101. Information about options:
        Options: no
      102. Information about electronic catalogues:

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

        METAL GRATES AND COVERS

        Lot No: 9
      106. Additional CPV code(s):
        44100000
      107. Place of performance:
      108. Description of the procurement:

        METAL GRATES AND COVERS

      109. Award criteria:
      110. Estimated value:
        Value excluding VAT: 350 000.00 MKD
      111. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      112. Information about the limits on the number of candidates to be invited:
      113. Information about variants:
        Variants will be accepted: no
      114. Information about options:
        Options: no
      115. Information about electronic catalogues:

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

        SELF-LEVELING COVERS AND MONOLITHIC MANHOLES

        Lot No: 10
      119. Additional CPV code(s):
        44100000
      120. Place of performance:
      121. Description of the procurement:

        SELF-LEVELING COVERS AND MONOLITHIC MANHOLES

      122. Award criteria:
      123. Estimated value:
        Value excluding VAT: 650 000.00 MKD
      124. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      125. Information about the limits on the number of candidates to be invited:
      126. Information about variants:
        Variants will be accepted: no
      127. Information about options:
        Options: no
      128. Information about electronic catalogues:

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

        READY MADE CONCRETE

        Lot No: 11
      132. Additional CPV code(s):
        44100000
      133. Place of performance:
      134. Description of the procurement:

        READY MADE CONCRETE

      135. Award criteria:
      136. Estimated value:
        Value excluding VAT: 3 500 000.00 MKD
      137. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      138. Information about the limits on the number of candidates to be invited:
      139. Information about variants:
        Variants will be accepted: no
      140. Information about options:
        Options: no
      141. Information about electronic catalogues:

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

        CEMENT

        Lot No: 12
      145. Additional CPV code(s):
        44100000
      146. Place of performance:
      147. Description of the procurement:

        CEMENT

      148. Award criteria:
      149. Estimated value:
        Value excluding VAT: 500 000.00 MKD
      150. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      151. Information about the limits on the number of candidates to be invited:
      152. Information about variants:
        Variants will be accepted: no
      153. Information about options:
        Options: no
      154. Information about electronic catalogues:

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

        CURBS

        Lot No: 13
      158. Additional CPV code(s):
        44100000
      159. Place of performance:
      160. Description of the procurement:

        CURBS

      161. Award criteria:
      162. Estimated value:
        Value excluding VAT: 4 800 000.00 MKD
      163. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      164. Information about the limits on the number of candidates to be invited:
      165. Information about variants:
        Variants will be accepted: no
      166. Information about options:
        Options: no
      167. Information about electronic catalogues:

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

        CONCRETE ELEMENTS

        Lot No: 14
      171. Additional CPV code(s):
        44100000
      172. Place of performance:
      173. Description of the procurement:

        CONCRETE ELEMENTS

      174. Award criteria:
      175. Estimated value:
        Value excluding VAT: 500 000.00 MKD
      176. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      177. Information about the limits on the number of candidates to be invited:
      178. Information about variants:
        Variants will be accepted: no
      179. Information about options:
        Options: no
      180. Information about electronic catalogues:

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

        TIMBER

        Lot No: 15
      184. Additional CPV code(s):
        44100000
      185. Place of performance:
      186. Description of the procurement:

        TIMBER

      187. Award criteria:
      188. Estimated value:
        Value excluding VAT: 400 000.00 MKD
      189. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      190. Information about the limits on the number of candidates to be invited:
      191. Information about variants:
        Variants will be accepted: no
      192. Information about options:
        Options: no
      193. Information about electronic catalogues:

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

        PIPES, HOSES AND COUPLINGS

        Lot No: 16
      197. Additional CPV code(s):
        44100000
      198. Place of performance:
      199. Description of the procurement:

        PIPES, HOSES AND COUPLINGS

      200. Award criteria:
      201. Estimated value:
        Value excluding VAT: 600 000.00 MKD
      202. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      203. Information about the limits on the number of candidates to be invited:
      204. Information about variants:
        Variants will be accepted: no
      205. Information about options:
        Options: no
      206. Information about electronic catalogues:

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

        INSULATION MATERIALS

        Lot No: 17
      210. Additional CPV code(s):
        44100000
      211. Place of performance:
      212. Description of the procurement:

        INSULATION MATERIALS

      213. Award criteria:
      214. Estimated value:
        Value excluding VAT: 300 000.00 MKD
      215. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      216. Information about the limits on the number of candidates to be invited:
      217. Information about variants:
        Variants will be accepted: no
      218. Information about options:
        Options: no
      219. Information about electronic catalogues:

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

        BOND PRODUCTS

        Lot No: 18
      223. Additional CPV code(s):
        44100000
      224. Place of performance:
      225. Description of the procurement:

        BOND PRODUCTS

      226. Award criteria:
      227. Estimated value:
        Value excluding VAT: 400 000.00 MKD
      228. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 12
        This contract is subject to renewal: no
      229. Information about the limits on the number of candidates to be invited:
      230. Information about variants:
        Variants will be accepted: no
      231. Information about options:
        Options: no
      232. Information about electronic catalogues:

      233. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      234. 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:
        List and brief description of conditions:

        Basic documents for proving personal situation

      2. Economic and financial standing:
      3. Technical and professional ability:
        Selection criteria as stated in the procurement documents
      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:
      Open procedure
    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:
    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: 2023-11-15
      Local time: 12:30
    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:
      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:
      Date: 2023-11-15
      Local time: 12:30
      Place:

      Skopje, Macedonia

      Information about authorised persons and opening procedure:

      authorization needed if present.

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
      Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
    3. Additional information

      authorization needed if present.

    4. Procedures for review
      1. Review body
        DKZJN
        st. Ilinden, no. 63A
        Skopje
        1000
        Macedonia
        Contact person: 1000
        Telephone: +389 23251251
        E-mail: dkzjn@gs.gov.mk
        Fax: +389 23251269
        Internet address: https://dkzjn.mk/
      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
      2023-10-16

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