Construction of a water supply system of the Municipality of Zelino- stage III, pressured pipeline, part of the supply pipeline, supply pipeline for the village of Zelino and reservoir, Municipality of Zelino

Ministry of Transport and Comunication — Macedonia

All details are given at the tender documentation.

Рок

Рокот за прием на понудите беше 2016-09-14. Набавката беше објавена на 2016-09-12.

Кој? Што? Каде?
Историја на набавките
Датум Документ
2016-09-12 Оглас за договор
Оглас за договор (2016-09-12)
Предмет
Опсег на набавката
Наслов: Construction work
Количина или опсег: 48 880 000 MKD.
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Работи
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Градежни работи 📦

Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување за сите делови
Критериуми за доделување
Најниска цена

Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Министерство или кој било друг национален или федерален орган
Име на органот кој доделува: Ministry of Transport and Comunication — Macedonia
Поштенска адреса: str. Dame Gruev no. 6
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://mtc.gov.mk 🌏
Е-пошта: borce.razmoski@mtc.gov.mk 📧
Телефон: +389 23145445 📞

Референца
Датуми
Датум на испраќање: 2016-09-12 📅
Рок за поднесување: 2016-09-14 📅
Датум на објавување: 2016-09-17 📅
Идентификатори
Број на огласот: 2016/S 180-324298
OJ-S издание: 180
Дополнителни информации
The procurement holder is obliged to perform the planned works within a period of 12 calendar months.The period for performance of the works starts with the day of introducing the Procurement Holder with thework. The performance of the works will be done in accordance with the dynamic plan for performance of the works,proposed by the economic operator, whereby Form for the proposed dynamic plan, specified in Part II.6. of thetender documentation shall be used. The deadline for performance of the works, subject of the public procurement contract shall be mandatory forthe selected procurement holder. For each delay with the deadline for performance of the works, subject of the public procurement contract, the economic operator agrees to pay the contracting authority a contractual penalty of 1 % (one percent) of the total agreed price for the works for each day of delay if the works are not completed within the planned period,whereby the amount of the contractual penalty agreed in such manner must not exceed 5 % (five percent) of the total agreed price for the works Each bid containing deadline for performance of the works different from the planned deadline referred to insub-item 2.2.3. of the tender documentation shall be deemed unacceptable and it shall be rejected by the Public Procurement Commission. Deadline, method and terms of payment The payment shall be effectuated as follows: — the payment shall be effectuated via signed and verified temporary situations or via signed and verified situation by the authorized person of the Contractor and the Supervisory Engineer, submitted to the contractin gauthority upon actually performed work; and — the payment shall be effectuated within 390 days upon receiving signed and verified temporary situations or via signed and verified completed situation by authorized person of the Contractor and the Supervisory Engineer, submitted tin the archive of the contracting authority upon actually performed work.
Прикажи повеќе

Предмет
Опсег на набавката
Краток опис: All details are given at the tender documentation.
Референтен број: 97/2016

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
Information and formalities necessary for evaluating if the requirements are met: — statement of the
economic operator that, within the last 5 years, it has not had any legally effective judgment for participation in a
criminal organization, corruption, fraud or money laundering, pronounced against it;
— confirmation that it is not subject to an open bankruptcy procedure by a competent authority of the country
of registration of the economic operator;
— confirmation that it is not subject to an open liquidation procedure by a competent authority of the country
— confirmation for paid taxes, contributions and other public dues issued by a competent authority in the country
where the economic operator is registered;
— confirmation from the Registry of penalties for committed criminal acts of the legal entities that it was
not pronounced with a second penalty prohibiting the participation in the public procedures, the public
procurement contract award procedures and the public private partnership procedures;
— confirmation from the Registry of penalties for committed criminal acts of the legal entities that they were
not pronounced with a second penalty for temporary or permanent prohibiting for performing certain activity, and
— confirmation that there is no legally effective judgment imposing a misdemeanour sanction
involving prohibition to perform a profession, activity or duty, or prohibition to perform a specific activity, imposed
against it from the country of registration of the economic operator.
The statement referred to in indent 1, sub-item 2.5.1 is prepared in an electronic form and signed with
an electronic signature by the economic operator, and the same should not be verified by a competent authority.
The confirmation referred to in indent 2, sub-item 2.5.1, that there are is open bankruptcy procedure, and
the confirmation referred to indent 3 of sub-item 2.5.1, that there is no open liquidation procedure, as well
as the confirmations of the registry of penalties for committed criminal acts referred to in indents 5 and 6 of
sub- item 2.5.1, are issued by competent authorities in the country where the economic operator is registered. The Central Registry of RM is the competent authority for issuing such confirmations in the Republic of
Macedonia. The confirmation referred to in indent 4, sub-item 2.5.1. for paid taxes, contributions and other
public dues is issued by a competent authority in the country of registration of the economic operator. The Public
Revenues Office is the competent authority in the Republic of Macedonia for issuing of this confirmation. The
confirmation referred to in indent 7, sub-item 2.5.1. is issued by the competent authority of the country where
the economic operator is registered. The Central Registry of RM is the competent authority for issuing of this
confirmation in the Republic of Macedonia.
The documents referred to in sub-item 2.5.1 must not be older than 6 months counted backwards from the
final deadline for submission of the tenders.
The documents proving the personal standing are submitted in original or a copy verified by the
economic operator.
If the contracting authority has any doubts regarding the documents proving the personal standing of
the economic operator, it can request information directly from the competent bodies that have issued
the documents proving the personal standing.
If the country where the economic operator is registered does not issue the documents referred to in sub-item
2.5.1 or if the documents do not include all cases stipulated above, the economic operator shall be obliged to
submit a Statement, verified with a competent authority, declaring that: there are no open bankruptcy procedures
against it; there are no open liquidation procedures, that the economic operator has paid all taxes,contributions
and other public dues to the state; that no second penalty prohibiting the participation in public procurement
procedures, contract award procedures or public private partnership procedures was pronounced against
the economic operator; that no second penalty for temporary or permanent prohibition for performing a
certain activity was pronounced against the economic operator; and that no legally effective judgment for a
misdemeanour sanction — prohibition to perform a profession, activity, or duty, that is, a temporary prohibition
to perform a certain activity in the country of registration of the tenderer was pronounced against the economic
operator.
The Contracting Authority shall exclude from the procedure for awarding a public procurement contract,
any economic operator that:
— within the last 5 years has had a legally effective judgment pronounced against it for participation in a
criminal organization, corruption, fraud or money laundering;
— is subject to a bankruptcy procedure or a liquidation procedure;
— has unpaid taxes, contributions or other public dues;
— has been pronounced with a second penalty prohibiting the participation in public procedures,
public procurement contract awarding and public private partnership contracts;
— has been pronounced with a second penalty for temporary or permanent prohibition for performing of
a certain activity;
— has a misdemeanor sanction involving prohibition to perform a profession, activity or duty, or
temporary prohibition to perform a specific activity, and
— gives false information or fails to submit the data requested by the contracting authority.
The criteria for proving the capability to perform a professional activity of the economic operators are as follows:
— The economic operator shall be registered as a natural or a legal entity for performing the activity related
to the contract subject or to be part of a relevant professional association in accordance with the regulations of
the country of registration and
— The economic operator shall possess a License B for construction of category two buildings
in accordance with the Law on Construction (Official Gazette of the Republic of Macedonia No 130/09,
124/10,18/2011,36/2011, 54/2011, 13/2012, 144/2012, 25/2013, 79/2013, 137/2013, 163/2013, 27/2014,
28/2014 and42/2014).
Економска и финансиска состојба:
To qualify as capable of performing the specific contract for public procurement in terms of its economic and financial status, the economic operator must meet the following minimum requirements:
— minimal total revenue in the amount of 70 000 000 MKD in the past 3 years cumulatively (2013, 2014, 2015)
and financial status, the economic operator must meet
the following minimum requirements:
— balance sheet statement certified by the competent
authority, i.e. audited balance sheet or extracts from the
balance sheet statement in cases when the publication
of the balance sheet has been prescribed by law in the
country where the economic operator is registered,
and
— extract of the overall turnover of the economic
operator- enterprise (data from the income statement
issued by a competent authority, i.e. audited income
statement) for the last three years.
If the balance sheet and the income statement have
been subject to commercial audit, the economic
operator shall submit them as evidence that it meets
the minimum requirement for establishing the economic
and financial status without them being additionally
verified by a competent authority.
not been subject to commercial audit, the economic
operator shall submit them verified, i.e. issued by the
competent authority as evidence that it meets the
minimum requirement for establishing the economic
and financial status. The competent authority in the
Republic of Macedonia is the Central Register of the
Republic of Macedonia.
The economic and financial status of the economic
operator can be supported by another entity, regardless
of the legal connections between the economic operator
and the aforementioned entity. If the economic operator
proves its economic and financial eligibility referring to
the support of another entity, the economic operator
shall validate that support by evidence stating that
the aforementioned entity shall make available to the
economic operator the adequate financial resources.
No effective court decision for participation in a criminal
organization, corruption, fraud or money laundering
should be rendered against the entity providing the
financial support.
If the economic operators submit a bid in a group of
economic operators, the economic and financial status
shall be established by considering the resources of
all members of the group. If the group of economic
operators acts by the financial support of a third entity,
the economic and financial status shall be established
in accordance with the aforementioned, i.e. pursuant to
Article
151 paragraph 2 of the Law on Public Procurement.
III.2.3).
Минимално ниво(а) на стандарди:
— minimal total revenue in the amount of 70 000 000 MKD in the past 3 years cumulatively (2013, 2014, 2015).
Техничка и професионална способност:
To qualify as capable of performing the specific contract for public procurement in terms of its technical and professional ability, the economic operator must meet the following minimum requirements:
— at least three (3) implemented contracts for performed same or similar works in the past 5 years, of which at least one (1) signed and implemented contract for performed same or similar works in the past 5 years in an amount not less than 30 000 000 MKD with calculated VAT;
Прикажи повеќе
— the economic operator must have at least ten (10) permanent employees in full-time employment (for an indefinite period of time-40 hours per week), of whom at least two (2) civil engineers with a B authorization for engineer for performance in the field ‘construction ’;
Прикажи повеќе
— the economic operator must have employed or engaged at least one (1) expert for safety at work with a Certificate for passing a professional exam.
Извршување на договорот
Потребни депозити и гаранции:
As part of the bid, it is mandatory for the economic operator to submit a guarantee for the bid in the amount of
3 % of the total value of the bid, VAT excluded.
The bid guarantee shall be in form of a bank guarantee.
The bid guarantee should be submitted in original form and in the procedures conducted electronically.
Copiesshall not be accepted.
The bank guarantee should be issued from a bank acceptable for the Contracting Authority, using the
BidGuarantee Form for such purpose which is provided in Annex 6 to the tender documentation. The contracting
authority can charge the bid guarantee if the economic operator:
— withdraws its bid prior to the expiry of the validity period thereof;
— does not accept the correction of the arithmetical errors by the Commission;
— does not sign the public procurement contract; and
— fails to provide the guarantee for qualitative contract performance.
The guarantee must have validity period of at least 14 days from the day of expiry of the bid validity. Any bid
that does not include a bid guarantee, or contains a guarantee for the bid that is not in accordance with the
conditions stipulated in the tender documentation, such bid will be discarded by the Contracting Authority
as unacceptable.
In extraordinary cases, the Contracting Authority can request the bidders to prolong the validity period of the
bid guarantee.
The bid guarantee of the unsuccessful economic operators shall be returned within 7 days upon the
conclusion of the public procurement contract with the most advantageous economic operator. The bid
guarantee of the economic operator whose bid is selected as most advantageous shall be returned there to upon
the signing of the public procurement contract and submitting of a guarantee for qualitative performance of the
contract.
The bid guarantee shall be submitted in the archive of the Ministry of Transport and Communications by the
day and hour determined as a bid submission deadline at the latest. Guarantee for high-quality performance of
the Contract
The condition for signing a contract with the most advantageous economic operator is the provisioning
of a guarantee for high-quality performance of the contract in the amount of 10 % of the value of the
public procurement contract.
The guarantee for high-quality performance of the contract…
… shall be in form of a bank guarantee.
… should be submitted in original form. Copies shall
not be accepted.
The guarantee for high-quality performance of the contract shall be valid until the full contract implementation.
Upon the selection of most advantageous bidder, the Contracting Authority shall additionally determine the
final date of the guarantee validity.
The bidder selected as most advantageous one shall submit the guarantee for high-quality performance of
the contract to the Contracting Authority within 10 working days upon the contract conclusion. The guarantee for
high-quality performance of the contract shall be submitted within the determined period, as follows: by mail or
personally in the headquarters of the Contracting Authority.
The guarantee for high-quality performance of the contract shall be charged if the Contractor fails to fulfil any
of the obligations from the public procurement contract within the due date.
The guarantee for high-quality performance of the contract shall be returned to the Contractor within 14 days as
of the day of the full implementation of the public procurement contract and after the Contractor submits the bank
guarantee for guarantee term to the Contracting Authority.
Главни услови за финансирање и аранжмани за плаќање и/или упатување на релевантните одредби што ги уредуваат:
The payment shall be effectuated as follows:
— the payment shall be effectuated via signed and verified temporary situations or via signed and
verified situation by the authorized person of the Contractor and the Supervisory Engineer, submitted to the
contracting authority upon actually performed work; and
— the payment shall be effectuated within 390 days upon receiving signed and verified temporary situations or
via signed and verified completed situation by authorized person of the Contractor and the Supervisory Engineer,
submitted tin the archive of the contracting authority upon actually performed work.
Правна форма што треба да ја преземе групата економски оператори на која ќе се додели договорот:
Group of tenderers shall also have the right to submit a tender without the obligation to be associated in
the appropriate legal form.

Постапка
Датум на отворање на понудите: 2016-09-14 📅
Место на отворање: Ministry of Transport and Communications, Skopje
Место: Ministry of Transport and Communications, Skopje
Информации за овластени лица и постапка за отворање:
Only the authorised representatives of the tenderers may participate in the procedure for public opening
of tenders with providing their own remarks registered in the minutes for the tender opening. At the public
opening of tenders, authorised representatives of economic operators must present an authorisation signed
by the authorised person of the economic operator. All authorised representatives of the economic operators
present at the public opening of tenders should sign an attendance list. The tender opening shall be electronic,
via the ESPP, and shall be public.
The public opening of tenders shall take place on 16.6.2015, at 10:30 hours, in the Ministry of Transport
and Communications.
All submitted tenders shall be opened in line with the Law on Public Procurement, as follows: one at at ime,by
reading the name of each economic operator, followed by establishing whether the tenders have been submitted
pursuant to item 7.1 of the tender documentation and whether all tenders have been signed electronically,
followed by a reading of tenders respecting the same order of opening. The tenderers which shall fail to meet the
requirements referred to in the tender documentation shall be excluded from the further procedure, that is, they
shall not be invited to the electronic auction. None of the tenders shall be rejected at the opening of the tenders,
except for the late tenders The public procurement commission shall open the tenders even if only one tender
is received. In that case, there shall be no electronic auction. The condition for having an electronic auction is to
receive at least two acceptable tenders in the procedure.
During the public opening of tenders and evaluation of the initially submitted tenders, minutes shall be
kept in line with the Rulebook for the Procedure for Tenders Opening and the Form for Minutes Keeping at
TendersO pening (‘Official Gazette of the Republic of Macedonia’ No 154/07), as well as a Report on the
conducted procedure.
Prior to evaluating the tenders, the commission shall check whether a negative reference was published till
the expiry of the deadline for submission of tenders and shall verify the completeness and validity of
the documentation proving the tenderer's capability. Unacceptable tenders shall not be evaluated by the
commission.
Јазици
Други јазици: Macedonian.

Договорен орган
Контакт
Контактна точка: +38923145445

Референца
Идентификатори
Референтен број доделен од договорниот орган: 97/2016
Дополнителни информации
The procurement holder is obliged to perform the planned works within a period of 12 calendar
months.The period for performance of the works starts with the day of introducing the Procurement Holder with
thework.
The performance of the works will be done in accordance with the dynamic plan for performance of the
works,proposed by the economic operator, whereby Form for the proposed dynamic plan, specified in Part II.6.
of thetender documentation shall be used.
The deadline for performance of the works, subject of the public procurement contract shall be mandatory forthe
selected procurement holder.
For each delay with the deadline for performance of the works, subject of the public procurement contract,
the economic operator agrees to pay the contracting authority a contractual penalty of 1 % (one percent) of
the total agreed price for the works for each day of delay if the works are not completed within the planned
period,whereby the amount of the contractual penalty agreed in such manner must not exceed 5 % (five
percent) of the total agreed price for the works
Each bid containing deadline for performance of the works different from the planned deadline referred to
insub-item 2.2.3. of the tender documentation shall be deemed unacceptable and it shall be rejected by the
Public Procurement Commission. Deadline, method and terms of payment The payment shall be effectuated as
follows:
— the payment shall be effectuated via signed and verified temporary situations or via signed and
verified situation by the authorized person of the Contractor and the Supervisory Engineer, submitted to the
contractin gauthority upon actually performed work; and
— the payment shall be effectuated within 390 days upon receiving signed and verified temporary situations or
via signed and verified completed situation by authorized person of the Contractor and the Supervisory Engineer,
submitted tin the archive of the contracting authority upon actually performed work.

Дополнителни информации
Тело за преглед
Име: State Appeals Commission
Поштенска адреса: bul. Ilinden 63A
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Телефон: +389 23251251 📞
Интернет-адреса: http://dkzjn.mk 🌏
Информации за роковите за приговор:
The appeal shall be submitted within eight days startingfrom the day of:
— publication of the contract award notice with reference to the data, actions or failure to undertake
actions related to the notice;
— opening of the tenders reference to the data, actions or failure to undertake actions related to the
tender documentation, that is, the tender opening procedure;
— expiry of the time frame for adoption of a decision for selection or cancellation of the procedure pursuant
to Article 162 paragraph 2 of the Public Procurement Law regarding the failure to make a decision for selection
or cancellation of the procedure in the relevant time frame;
— receiving of the decision for selection of the most advantageous tender or the decision for cancellation of
the procedure, or
— findings about irregularities in the management of the contract award procedure, within one year at the
lateststarting from the day of the termination of the implemented procedure
The time frame to lodge an appeal regarding the determining of the tenderers' capability and the
overall evaluation of the initial tenders shall be counted from the date of receipt of the decision deciding on
the individual right from the contract award procedure following the electronic auction completion.
8.3.4 The economic operator that failed to lodge an appeal with respect to the provisions stipulated in sub-item.
8.3.2 shall not have a right to an appeal in a later stage of the procedure for the same legal basis.
8.3.5. The appeal should contain the following elements:
— data on the submitter of the appeal (name, surname, name of the economic operator, address of
residence and registered address);
— data on the representative or the proxy;
— name and registered address of the contracting authority;
— number and date of the contract award procedure and data on the contract notice;
— number and date of the decision for selection of the most advantageous tender, cancellation of the
procedure or other decisions of the contracting authority;
— data on the actions or failure to undertake actions by the contracting authority;
— description of the factual situation;
— description and explanation of the irregularities;
— appeal and/or claim for compensation of procedure costs; and
— signature and seal of an authorised person
8.3.6. The submitter of the appeal shall be obliged to submit a proof of payment of the fee for
procedure implementation.
8.3.7. The submitter of the appeal whose registered address is not on the territory of the Republic of
Macedonia shall be obliged to determine a proxy to receive writs.
8.3.8. The appeal shall be lodged with the State Appeals Commission. The appeal shall be submitted in
person or by registered mail to both the contracting authority and the State Appeals Commission. The day
when the appeal is sent by registered mail shall be deemed as the day when the appeal was submitted. In case the appeal is submitted in person, the contracting authority shall be obliged to issue a confirmation of the time of
the receipt to the submitter.
8.3.9. In the procedure before the State Appeals Commission, the appellant shall, in addition to
the administrative fee, be liable to pay a fee for implementing the procedure depending on the amount of the
tender,as follows:
— up to 20 000 EUR in MKD counter-value, a fee of 100 EUR in MKD counter-value,
— from 20 000 to 100 000 EUR in MKD counter-value, a fee of 200 EUR in MKD counter-value,
— from 100 000 to 200 000 EUR in MKD counter-value, a fee of 300 EUR in MKD counter-value, or
— over 200 000 EUR in MKD counter-value, a fee of 400 EUR in MKD counter-value.
8.3.10. In case when there is no tender, the amount of the fee for procedure implementation shall be
calculated on the basis of the estimated value of the public procurement contract, and the State Appeals
Commission shall inform the appellant about the amount of the fee and the deadline in which the appellant
needs to submit proof for payment of the fee.
8.3.11. The procedure implementation fee shall be revenue of the Budget of the Republic of Macedonia.
Орган од каде што може да се добијат информации за постапката за ревизија
Исто како: Тело за преглед
Извор: OJS 2016/S 180-324298 (2016-09-12)
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