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Metal ores and alloys (Македония - Тендер #49236095)


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Страна: Македония (другие тендеры и закупки Македония)
Организатор тендера: FOD DOOEL Novaci AD ESM Skopje
Номер конкурса: 49236095
Дата публикации: 15-12-2023
Источник тендера:


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Регистрация
2023121120240105 10:00OtherContract noticeSuppliesOpen procedureOtherSubmission for all lotsLowest priceOther02B0202
  1. Section I
    1. Name and addresses
      FOD DOOEL Novaci AD ESM Skopje
      Novachi pat bb
      Novaci
      7211
      Macedonia
      Telephone: +389 47206730
      E-mail: mirjana.ilievska@fod.com.mk
      Fax: +389 47282247
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://enotices.ted.europa.eu
      Additional information can be obtained from the abovementioned addressto the abovementioned address
    4. Type of the contracting authority:
      Other type: Public enterprises, joint-stock companies and limited liability companies of the included activities
    5. Main activity:
      Other activity: Machine processing
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Steel sheets (for 2024)

      2. Main CPV code:
        14600000
      3. Type of contract:
        Supplies
      4. Short description:

        Given in to the tender documentation.

      5. Estimated total value:

      6. Information about lots:
        all lots
    2. Description
      1. Title:

        Lot 1 - S235 JR or equivalent

        Lot No: 1
      2. Additional CPV code(s):
        14600000
      3. Place of performance:
      4. Description of the procurement:

        Supplies

      5. Award criteria:
      6. Estimated value:

      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:

        Lot 2 - S235 JR or equivalent

        Lot No: 2
      15. Additional CPV code(s):
        14600000
      16. Place of performance:
      17. Description of the procurement:

        Supplies

      18. Award criteria:
      19. Estimated value:

      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:

        Lot 3 - S235 JR or equivalent

        Lot No: 3
      28. Additional CPV code(s):
        14600000
      29. Place of performance:
      30. Description of the procurement:

        Supplies

      31. Award criteria:
      32. Estimated value:

      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:

        Lot 4 – S335 J2 G3 or equivalent

        Lot No: 4
      41. Additional CPV code(s):
        14600000
      42. Place of performance:
      43. Description of the procurement:

        Supplies

      44. Award criteria:
      45. Estimated value:

      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:

        Lot 5 – DC01 or equivalent

        Lot No: 5
      54. Additional CPV code(s):
        14600000
      55. Place of performance:
      56. Description of the procurement:

        Supplies

      57. Award criteria:
      58. Estimated value:

      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:

        Lot 6 – Stainless steel sheets X 6 CrNiTi 18-10 or equivalent

        Lot No: 6
      67. Additional CPV code(s):
        14600000
      68. Place of performance:
      69. Description of the procurement:

        Supplies

      70. Award criteria:
      71. Estimated value:

      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:
  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:

        Procurement guarantee: No

        Seriousness statement- Yes

        Guarantee for quality performance of the agreement: Yes [10.00 %]

        In order to prove the personal situation, the economic operator should submit the following documents:

        - statement of the economic operator that in the past 5 years it was not rendered an effective verdict for a committed crime under Article 88 paragraph 1 of the Law on Public Procurement,

        - certificate that a bankruptcy proceeding is not open by a competent authority,

        - certificate that a liquidation proceeding is not open by a competent authority,

        - certificate on paid taxes, contributions, and other public duties by a competent authority of the country where the economic operator is registered,

        - certificate from the Legal Entities Penalty Registry that it is not being imposed a side sanction – prohibition to participate in public procurements, contract award procedures, and public-private partnership award procedures,

        - certificate from the Legal Entities Penalty Registry that it was not imposed a side sanction - temporary or permanent ban on performing a specific activity,

        - certificate that it is not being sanctioned for misdemeanor with an effective court decision, resulting in prohibition for pursuing professional activity or duty, i.e., temporary prohibition for performing professional activity

        Economic operator’s ability to perform professional activity

        - Document for registered activity - Document for registered activity

      2. Economic and financial standing:
        List and brief description of selection criteria:

        This procedure does not require documents to prove esonomic and financial standing.

        Minimum level(s) of standards possibly required:

        This procedure does not require documents to prove esonomic and financial standing.

      3. Technical and professional ability:
        List and brief description of selection criteria:

        Technical or professional ability of the economic operator

        - with a list of main deliveries of goods or services performed with values, dates, buyers (contracting authorities or economic operators), by providing confirmation of deliveries or services performed: Performed deliveries of goods in the field of the procurement subject matter in the last 3 (three) years, with a total value of at least 36.900.000 denars without VAT - for Lot 2 from the procedure – Performed at least 1 (one) delivery of goods in the field of the procurement subject matter in the last 3 (three) years, for the other lots.

        Minimum level(s) of standards possibly required:

        Performed deliveries of goods in the field of the procurement subject matter in the last 3 (three) years, with a total value of at least 36.900.000 denars without VAT - for Lot 2 from the procedure – Performed at least 1 (one) delivery of goods in the field of the procurement subject matter in the last 3 (three) years, for the other lots.

      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:
      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: 2024-01-05
      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:
      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: 2024-01-05
      Local time: 10:00
      Place:

      Public procurement office in the offices of the contracting authority.

      Information about authorised persons and opening procedure:

      Aleksandra Petrevska

      Elena Stankovska

      Aleksandra Jakovich

      Zaklina Stojanovska

      Mirjana Ilievska

  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      Aleksandra Petrevska

      Elena Stankovska

      Aleksandra Jakovich

      Zaklina Stojanovska

      Mirjana Ilievska

    4. Procedures for review
      1. Review body
        Drzavna komisija za zalbi po javni nabavki
        Skopje
        1000
        Macedonia
        Contact person: 1000
        Telephone: +389 2351-260
        E-mail: dkzjn@gs.gov.mk
        Internet address: http://dkzjn.mk
      2. Body responsible for mediation procedures
        Ministry of finance-Public Procurements office
        Skopje
        Macedonia
        Telephone: +389 23255-689
        Internet address: http://bjn.gov.mk
      3. Review procedure
      4. Service from which information about the review procedure may be obtained

    5. Date of dispatch of this notice
      2023-12-11

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