Procurement of Extra Light Burning Oil for Heating Season 2018/2019

Lipkovo Municipality

Procurement of extra light burning oil for heating season 2018/2019.

Рок

Рокот за прием на понудите беше 2018-11-29. Набавката беше објавена на 2018-10-16.

Добавувачи

Следните добавувачи се споменати во одлуките за доделување или други документи за набавка:

Кој? Што? Каде?
Историја на набавките
Датум Документ
2018-10-16 Оглас за договор
2019-01-21 Оглас за доделување договор
Оглас за договор (2018-10-16)
Предмет
Опсег на набавката
Наслов: Petroleum products, fuel, electricity and other sources of energy
Количина или опсег: 172,682.93 EUR with VAT.146 341,46
Вкупна вредност на набавката: 146 341,46 💰
Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Стоки
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Нафтени производи, гориво, електрична енергија и други извори на енергија 📦

Постапка
Вид на постапка: Отворена постапка
Вид на понуда: Поднесување само за еден дел
Критериуми за доделување
Најниска цена

Договорен орган
Идентитет
Земја: Северна Македонија 🇲🇰
Вид на органот кој доделува: Друго
Име на органот кој доделува: Lipkovo Municipality
Поштенска адреса: Lipkovo
Поштенски број: 1307
Поштенско место: Lipkovo
Контакт
Интернет-адреса: https://e-nabavki.gov.mk/PublicAccess 🌏
Е-пошта: m_likova@yahoo.com 📧
Телефон: +389 31463180 📞
Факс: +389 31463179 📠

Референца
Датуми
Датум на испраќање: 2018-10-16 📅
Рок за поднесување: 2018-11-29 📅
Датум на објавување: 2018-10-19 📅
Идентификатори
Број на огласот: 2018/S 202-461022
OJ-S издание: 202

Предмет
Опсег на набавката
Краток опис: Procurement of extra light burning oil for heating season 2018/2019.
Број на дел: 1
Наслов на делот: Procurement of extra light burning oil for heating season 2018/2019
Количина или опсег: 161000 litre
172,682.93 EUR with VAT.
Времетраење: 12 месеци

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
Capacity of the Economic operators. The economic operator must submit the following documentation along with the bid in order to prove its:
— individual capacity,
— capacity to perform professional activity,
— technical or professional capacity.
The required documentation shall be scanned and submitted electronically. The economic operator shall use the profile of the economic operator on ESPP in order to verify its capacity. In case the documentation is too large to scan and attach to the ESPP, the economic operators shall submit the documentation in hard copy, in a format and size which are not standard, before the deadline for submitting the bids. The documentation with a non-standard format and size shall be delivered as a hard copy in a sealed inner envelope containing the name and the address of the economic operator, before the deadline for bid opening. The sealed inner envelope shall be enclosed in an outer envelope which:
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— is correctly addressed to the Contracting Authority,
— contains the number of the notice for awarding a public procurement contract and the date of its publication,
— is labelled "Do not open" in the upper left corner, so as not to be opened before the time and date for bid opening.
Individual capacity:
The Contracting Authority shall exclude any economic operator from the procedure for awarding a public procurement contract that:
— in the course of the last 5 years has had an effective court decision passed against them for participating in a criminal organization, corruption, fraud and money-laundering,
— has bankruptcy proceedings or liquidation procedure underway,
— has back taxes, back contributions and other public charges, except in the case when the economic operator has been approved to obtain deferred payment of taxes, contributions and other public charges in accordance with the appropriate regulations, and regularly defrays them,
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— has had а secondary penalty for participating in public call procedures, awarding public procurement contracts and public private partnership contracts passed against them,
— has had secondary penalty of temporary or permanent prohibition to perform individual activity passed against them,
— has misdemeanour sanction passed against them – prohibition to perform profession, activity or other duty, or temporary prohibition to perform certain activity,
— has given false data or has not submitted the data requested by the Contracting Authority,
— 2.2.2 In order to verify their individual capacity, the economic operator has to submit the following documents:
— a statement that no effective court decision has been passed against the economic operator in the course of the last 5 years for participating in a criminal organization, corruption, fraud and money-laundering,
— a certificate that no bankruptcy proceedings are underway, issued by a competent authority,
— a certificate that no liquidation procedure is underway, issued by a competent authority,
— a certificate of paid taxes, contributions and other public charges, issued by the competent authority of the country where the economic operator is registered,
— a certificate from the Registry of penalties for committed crimes of legal persons that no secondary penalty
prohibition to participate in public call procedures, awarding public procurement contracts and public private partnership contracts has been passed against the economic operator,
of temporary or permanent prohibition to perform individual activity has been passed against the economic operator,
— a certificate that no misdemeanour sanction has been passed against the economic operator – prohibition to perform profession, activity or other duty, or temporary prohibition to perform certain activity.
2.2.3. The statement from Indent 1, sub-item 2.2.2., shall be prepared and signed electronically by the economic operator and need not be certified by a competent authority.
2.2.4. Certificates about absence of bankruptcy proceedings and liquidation procedure, as well as certificates from the Registry of penalties for committed crimes from Indent 5 and 6 of sub-item 2.2.2 are issued by the competent authority of the country where the economic operator is registered. In the Republic of Macedonia, the competent authority for issuing these certificates is the Central Registry of the Republic of Macedonia.
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2.2.5. A certificate of paid taxes, contributions and other charges is issued by the competent authority of the country where the economic operator is registered. In the Republic of Macedonia, the competent authority for issuing this certificate is the Public Revenue Office.
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2.2.6. The certificate from Indent 7, sub-item 2.2.2 is issued by competent authority of the country where the economic operator is registered. In the Republic of Macedonia, the competent authority for issuing this certificate is the Central Registry of the Republic of Macedonia.
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2.2.7. The required documents from sub-item 2.2.2 must not be older than 6 (six) months considering the final deadline for delivering the offers.
2.2.8. If the country where the economic operator is registered does not issue the required documents listed in sub-item 2.2.2 or if they do not encompass the aforementioned instances, the economic operator can submit a statement certified by a competent authority.
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2.3 Capacity to perform professional activity:
2.3.1 In order to verify their capacity to perform professional activity, the economic operator must submit a document for registered activity as evidence that they are registered as natural or legal persons that perform the activity related to the object of the public procurement contract or evidence that they belong to a certain professional association in accordance with the regulations of the country where the economic operator is registered.
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2.3.2. Proof for meeting the special requirements for performing duty related to the object of the public procurement contract issued by a competent authority in accordance with the law.
— Licence for performing energy activities — trade in oil and oil derivatives issued by the Energy Regulatory Commission.
Техничка и професионална способност:
2.4.1 In order to qualify as capable for performing the subject of the public procurement contract with regard to its technical and professional capacity, the economic operator shall meet the following minimum criteria:
— a minimum of 4 (four) cisterns equipped with a meter for precise measurement of the quantity of unloaded oil, and ADR certificates,
— 4 (four) members of technical staff (drivers) responsible for delivery of the oil, who possess ADR certificate for drivers.
Минимално ниво(а) на стандарди:
2.4.2 The economic operator shall verify meeting the minimum criteria stated in sub-item 2.4.1 by submitting the following documents:
— a description of the technical capacity of the economic operator for other capacities regarding the completion of the procurement in question, along with a list of the number and the capacity of the: fleet (cisterns for transport of fuels along with proofs for possession/rental and ADR certificates),
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— a statement of the number and the qualifications of the staff hired by the economic operator for the realisation of the object of the public procurement, along with a driver's licence and ADR licence.
Извршување на договорот
Потребни депозити и гаранции:
The condition for signing the contract with the selected most favorable bidder is to provide a guarantee by the selected most favorable bidder for quality performance of the contract in the amount of 5 % of the value of the contract. The guarantee shall be submitted in the form of a bank guarantee in writing. The guarantee should be submitted in its original form. Copies are not accepted. The guarantee for quality performance of the contract will be valid until the full realization of the contract. After the selection of the most favorable bidder, the Contracting Authority shall additionally determine the final date of validity of the guarantee. The bank guarantee for quality performance of the contract shall be in the currency of the agreement. The guarantee for quality performance of the contract should be issued by a bank. The best-performing bidder shall deliver the guarantee for quality performance of the contract after the received notification of the selection, and before the conclusion of the contract within the deadline specified by the Contracting Authority with the notification. The guarantee for quality performance of the contract shall be submitted within the determined time limit, as follows: by mail or personally to the contact person. The quality performance guarantee will be chargeable if the contractor does not fulfill any of the obligations under the public procurement contract within the deadline, and will notify the contractor in writing in writing. If the guarantee for quality performance of the contract is collected, the Contracting Authority will publish a negative reference to the ESPP. For the collection of the bank guarantee for quality performance of the contract and for the publication of a negative reference on the ESPP, the contractor may raise a dispute before the competent court.If the public procurement contract is fully realized in accordance with the agreed contract, the Contracting Authority shall return the bank guarantee for quality performance of the contract to the contractor within 14 days from the full realization of the contract. The Contracting Authority shall return the guarantee for quality performance of the contract to the contractor by mail, personally at the head office of the economic operator or personally at the head office of the Contracting Authority.
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Постапка
Период на важност на понудата: 90 дена
Датум на отворање на понудите: 2018-11-29 📅
Место на отворање:
Municipality of Lipkovo, located Lipkovo vilage, Macedonia, the former Yugoslav Republic of
Место: Municipality of Lipkovo, located Lipkovo vilage, Macedonia, the former Yugoslav Republic of
Јазици
Други јазици: Macedonian

Договорен орган
Идентитет
Друг вид договорен орган: Other
Контакт
Контактна точка: Vaxhid Alija
Е-пошта: dkzjn@gs.gov.mk 📧

Дополнителни информации
Тело за преглед
Име: State Commission on Public Procurement
Поштенска адреса: Bul. "Ilinden" 63a
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Е-пошта: dkzjn@gs.gov.mk 📧
Телефон: +389 23251251 📞
Интернет-адреса: http://dkzjn.mk/ 🌏
Факс: +389 23251250 📠
Орган од каде што може да се добијат информации за постапката за ревизија
Исто како: Тело за преглед
Извор: OJS 2018/S 202-461022 (2018-10-16)
Оглас за доделување договор (2019-01-21)
Предмет
Опсег на набавката
Вкупна вредност на набавката: 3 752 340 MKD 💰
Метаподатоци на огласот
Вид на документ: Оглас за доделување договор
Заеднички речник на набавки (CPV)
Дополнителен CPV: Нафтени производи, гориво, електрична енергија и други извори на енергија 📦
Место на извршување
NUTS регион: Североисточен 🏙️

Постапка
Вид на понуда: Не е применливо

Референца
Датуми
Датум на испраќање: 2019-01-21 📅
Датум на објавување: 2019-01-23 📅
Идентификатори
Број на огласот: 2019/S 016-034790
Се однесува на оглас: 2018/S 202-461022
OJ-S издание: 16

Предмет
Опсег на набавката
Наслов на делот: Procurement of extra light burning oil for heating season 2018/2019.
Место на извршување
Главна локација или место на извршување: Municipality of Lipkovo.

Доделување договор
Датум на склучување на договорот: 2018-12-24 📅
Име: Pucko Petrol
Национален регистарски број: 4018999101772
Поштенска адреса: Bul. Partizanski Odredi br. 104, Leptokarija, Karposh 3
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Телефон: +389 45287306 📞
Е-пошта: info@puckopetrol.com 📧
Земја: Скопски 🏙️
Интернет-адреса: http://puckopetrol.mk 🌏
Вкупна вредност на набавката: 6 752 340 MKD 💰
Информации за понудите
Број на примените понуди: 2

Договорен орган
Идентитет
Друг вид договорен орган: Municipality of Lipkovo
Контакт
Контактна точка: Vadjid Aljija

Дополнителни информации
Орган од каде што може да се добијат информации за постапката за ревизија
Земја: Северна Македонија 🇲🇰
Е-пошта: dkzjn@gs.gov.mk 📧
Извор: OJS 2019/S 016-034790 (2019-01-21)