Welding materials

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Страна: Македония
Язык: EN
Заказчик: FOD DOOEL Novaci AD ELEM Skopje
Номер: 62815
Дата публикации: 14-02-2017
Начальная цена контракта: 8 828 567 (RUB)
Оригинальная сумма: 130 000 (EUR)

Источник: TED

Описание

  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      FOD DOOEL Novaci AD ELEM Skopje
      Novachki pat bb
      Novaci
      7211
      Macedonia
      Contact point(s): 7211
      For the attention of: Natasha Milenkovska
      Telephone: +389 47282639
      E-mail: info@fod.com.mk
      Fax: +389 47282247
      Internet address(es):
      General address: www.fod.com.mk
      Further information can be obtained from:
      Further information can be obtained from: The above mentioned contact point(s)
      Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from:
      Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
      Tenders or requests to participate must be sent to:
      Tenders or requests to participate must be sent to: The above mentioned contact point(s)
    2. Type of the contracting authority

    3. Main activity
      Other: machine processing
    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

        Electrodes and welding wires.

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

        DDP warehouse for raw materials of FOD DOOEL Novaci.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
        The notice involves the establishment of a framework agreement
      4. Information on framework agreement
        Framework agreement with a single operatorDuration of the framework agreement
        in months: 24
      5. Short description of the contract or purchase(s)

        Electrodes and welding wires.

      6. Common procurement vocabulary (CPV):
        44315200
      7. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
      8. Lots:
        This contract is divided into lots: yes
        one or more lots
      9. Information about variants:
    2. Quantity or scope of the contract:
      1. Total quantity or scope:
        Estimated value excluding VAT
        130 000.00 EUR
      2. Information about options:
        Options: no
      3. Information about renewals:
        This contract is subject to renewal: no
    3. Duration of the contract or time limit for completion
      in months: 24 (from the award of the contract)

    Information about lots

    Lot No: 1 Lot title: Part 1. Electrodes

    1. Short description
    2. Common procurement vocabulary (CPV):
    44315200
    3. Quantity or scope:
    4. Indication about different date for duration of contract or starting/completion
    5. Additional information about lots


    Lot No: 2 Lot title: Part 2. Wires and solders

    1. Short description
    2. Common procurement vocabulary (CPV):
    44315200
    3. Quantity or scope:
    4. Indication about different date for duration of contract or starting/completion
    5. Additional information about lots


  3. Section III. Legal, economic, financial and technical information
    1. Conditions relating to the contract
      1. Deposits and guarantees required

        No.

      2. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them

        Given in the tender documentation.

      3. Legal form to be taken by the group of economic operators to whom the contract is to be awarded

        Given in the tender documentation.

      4. Other particular conditions
    2. Conditions for participation
      1. Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
        Information and formalities necessary for evaluating if the requirements are met:

        Given in the tender documentation.

      2. Economic and financial ability
        Information and formalities necessary for evaluating if the requirements are met:

        Given in the tender documentation.

        Minimum level(s) of standards possibly required:

        Given in the tender documentation.

      3. Technical capacity
        Information and formalities necessary for evaluating if the requirements are met:

        Given in the tender documentation.

        Minimum level(s) of standards possibly required:

        Given in the tender documentation.

      4. Information about reserved contracts
    3. Conditions specific to services contracts
      1. Information about a particular profession
      2. Staff responsible for the execution of the service
  4. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
      2. Limitations on the number of operators who will be invited to tender or to participate
      3. Reduction of the number of operators during the negotiation or dialogue
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: yes
        Additional information about electronic auction:

        https://e-nabavki.gov.mk/

    3. Administrative information
      1. File reference number attributed by the contracting authority

        594-11/2016

      2. Previous publication(s) concerning the same contract
      3. Conditions for obtaining specifications and additional documents or descriptive document
        Payable documents: no
      4. Time limit for receipt of tenders or requests to participate
        01.03.2017 11:00
      5. Date of dispatch of invitations to tender or to participate to selected candidates
      6. Language(s) in which tenders or requests to participate may be drawn up
      7. Minimum time frame during which the tenderer must maintain the tender
        in days: 90 (from the date stated for receipt of tender)
      8. Conditions for opening of tenders
        Date: 01.03.2017 11:00
        Place:

        The meeting hall in FOD DOOEL Novaci

  5. Section VI. Complementary information
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    3. Additional information
    4. Procedures for appeal
      1. Body responsible for appeal procedures
        Drzavna komisija za zhalbi po javni nabavki
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251-260
        E-mail: vlatko.nastov@gs.gov.mk
        Internet address: http://dkzjn.mk/
        Body responsible for mediation procedures
        Ministry of Finance — Public Procurements Office
        Palace ‘23 Oktomvri’, Dame Gruev Str. no.12
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23255-689
        Internet address: http://bjn.gov.mk
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    5. Date of dispatch of this notice
      10.02.2017

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