Construction Materials 09656/2019

JP Ulici i patishta-Skopje

Type of the public procurement contract: goods – purchase with deferred payment.
The tender sent through the EPPS should be electronically signed by the economic operator with a digital certificate.
The opening of tenders shall be electronically through the EPPS and public and shall be held on 8.11.2019 at 12.30.
The form (technical specification) shall not be signed personally by hand, but exclusively electronically by attaching a valid digital certificate whose holder is the responsible person or a person duly authorized by him/her.
The subject of the public procurement contract shall be goods ‘Construction materials’, divisible into 13 lots.

Рок

Рокот за прием на понудите беше 2019-11-08. Набавката беше објавена на 2019-10-10.

Добавувачи

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

Кој?

• JP Ulici i patishta-Skopje

Што?

Каде?

• Северна Македонија

Историја на набавките

Датум	Документ
2019-10-10	Оглас за договор
2020-01-22	Оглас за доделување договор

Оглас за договор (2019-10-10)
Предмет
Опсег на набавката
Наслов: Construction materials
Референтен број: 09656/2019
Краток опис:

Type of the public procurement contract: goods – purchase with deferred payment. The tender sent through the EPPS should be electronically signed by the economic operator with a digital certificate. The opening of tenders shall be electronically through the EPPS and public and shall be held on 8.11.2019 at 12.30. The form (technical specification) shall not be signed personally by hand, but exclusively electronically by attaching a valid digital certificate whose holder is the responsible person or a person duly authorized by him/her. The subject of the public procurement contract shall be goods ‘Construction materials’, divisible into 13 lots.

Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Стоки
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Градежни материјали 📦
Дополнителен CPV: Производи од лиено железо 📦
Конструкциски структури и материјали; помошни производи за градежништво (освен електрични апарати) 📦
Место на извршување
NUTS регион: Северна Македонија 🏙️

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: Регионална или локална власт
Име на органот кој доделува: JP Ulici i patishta-Skopje
Поштенска адреса: St. Kole Nedelkovski No 38
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://www.uip.gov.mk/ 🌏
Е-пошта: dejan.tasev@uip.gov.mk 📧
Телефон: +389 23162317 📞
Факс: +389 23162744 📠
URL за документи: http://www.e-nabavki.gov.mk 🌏

Референца
Датуми
Датум на испраќање: 2019-10-10 📅
Рок за поднесување: 2019-11-08 📅
Датум на објавување: 2019-10-15 📅
Идентификатори
Број на огласот: 2019/S 199-484871
Се однесува на оглас: 2019/S 135-334074
OJ-S издание: 199

Предмет
Опсег на набавката
Краток опис:

Type of the public procurement contract: goods – purchase with deferred payment.

The tender sent through the EPPS should be electronically signed by the economic operator with a digital certificate.

The opening of tenders shall be electronically through the EPPS and public and shall be held on 8.11.2019 at 12.30.

The form (technical specification) shall not be signed personally by hand, but exclusively electronically by attaching a valid digital certificate whose holder is the responsible person or a person duly authorized by him/her.

The subject of the public procurement contract shall be goods ‘Construction materials’, divisible into 13 lots.

Проценета вкупна вредност: 14 000 000 MKD 💰
Наслов на делот: Iron Products
Број на дел: 1
Краток опис:

The contractor shall be obliged to deliver the contract subject successively depending on the requirements of the contracting authority, following the received written order duly verified by an authorized person (by fax or email), within 1 (one) day at the following location:

— for Lots 1 to 11 and 13:

Main storage of PE ‘Ulici i patishta — Skopje’.

The manner, deadline and place of execution are obligatory. Each tender including the manner, deadline, and place of execution which differ from those defined in the technical specification, shall be considered as unacceptable and shall be rejected by the public procurement commission.

Проценета вредност без ДДВ: 300 000 MKD 💰
Времетраење: 12 месеци
Наслов на делот: . Reinforcement and Reinforcing Mesh
Број на дел: 2
Краток опис:

Reinforcement and reinforcing mesh:

The manner, deadline and place of execution are obligatory. Each tender including the manner, deadline and place of execution which differ from those defined in the technical specification, shall be considered as unacceptable and shall be rejected by the public procurement commission.

Проценета вредност без ДДВ: 1 400 000 MKD 💰
Наслов на делот: Elements for Gutters and Manholes
Број на дел: 3
Краток опис: Elements for gutters and manholes:
Проценета вредност без ДДВ: 700 000 MKD 💰
Времетраење: 12 дена
Наслов на делот: Isolation Materials
Број на дел: 4
Краток опис: Isolation materials:
Наслов на делот: . Timber and Ceramic Blocks
Број на дел: 5
Краток опис: . Timber and ceramic blocks:
Проценета вредност без ДДВ: 450 000 MKD 💰
Наслов на делот: Curbs
Број на дел: 6
Краток опис: Curbs:
Проценета вредност без ДДВ: 3 200 000 MKD 💰
Наслов на делот: Other Concrete Elements
Број на дел: 7
Краток опис: Other concrete elements:
Наслов на делот: Screws and Nuts
Број на дел: 8
Краток опис: Screws and nuts:
Проценета вредност без ДДВ: 100 000 MKD 💰
Наслов на делот: Profiles and Sheet Metal
Број на дел: 9
Краток опис: Profiles and sheet metal:
Проценета вредност без ДДВ: 3 000 000 MKD 💰
Наслов на делот: Pipes and Hoses for Cable Laying
Број на дел: 10
Краток опис:

Pipes and hoses for cable laying

The manner, deadline, and place of execution are obligatory. Each tender including the manner, deadline, and place of execution which differ from those defined in the technical specification, shall be considered as unacceptable and shall be rejected by the public procurement commission.

Проценета вредност без ДДВ: 400 000 MKD 💰
Наслов на делот: . Painting Products
Број на дел: 11
Краток опис: Painting products:
Проценета вредност без ДДВ: 350 000 MKD 💰
Наслов на делот: Concrete
Број на дел: 12
Краток опис:

Concrete:

For Lot 12:

— for position: 1,2 (of the technical specification):

The contracting authority shall be obliged to take over the ready concrete (MB-20 and MB-30), and shall take it over from the batching plant of the contractor, with own vehicles.

— for positions: 3,4 and 5 (of the technical specification):

On the territory of the City of Skopje, with calculated transport, i.e. the contractor is responsible for transport.

Наслов на делот: Cement
Број на дел: 13
Краток опис: Cement:

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:

— document for registered activity: certificate for registered activity establishing that the operator is registered as a natural person or a legal entity to perform the activity related to the public procurement contract subject or proof of membership to an appropriate professional association in accordance with the regulations of the country of registration of the respective economic operator.

Statement for seriousness of the tender:

Attached to the tender, the tenderer shall also submit an electronically signed statement for seriousness of the tender, whilst using the statement form provided in attachment to the tender documentation. If the provided statement for seriousness of the tender is breached, it shall result into exclusion from the further procedure and issuance of a negative reference against such tenderer in a manner and in accordance with the requirements prescribed in the law on public procurement.

With the statement, the economic operator shall declare that:

— they shall not withdraw their tender prior the expiry of the period of its validity,

— they shall accept the correction of arithmetic errors by the commission,

— they shall sign the public procurement contract in accordance with the requirements of the tender documentation and the submitted tender, or

— they shall secure the contract performance guarantee, if such guarantee is envisaged by the contracting authority in the tender documentation.

The issuance of the negative reference shall be decided by the contracting authority with the decision for selection or cancelation of the procedure, which shall be published within 3 (three) working days as of the day when the decision for selection or cancelation of the procedure shall become valid. The economic operator shall be entitled to an appeal in a procedure in accordance with this law.

Економска и финансиска состојба:

To prove the personal standing, the economic operator shall submit the following documents:

— statement indicating that no legally valid judgment for committed criminal act referred to in Article 88 Paragraph 1 of the PPL has been pronounced against them in the last 5 years,

— certificate that there is no open bankruptcy procedure by a competent authority,

— certificate that there is no open liquidation procedure by a competent authority,

— certificate for paid taxes, contributions and other public dues issued by a competent authority in the country of registration of the economic operator,

— certificate from the Registry of penalties for committed criminal acts of the legal entities that the economic operator was not pronounced with a second penalty prohibiting the participation in the public call procedures, the public procurement contract award procedures and the public private partnership contract procedures,

— certificate from the registry of penalties for committed criminal acts of the legal entities that he/she was not pronounced with a second penalty for temporary or permanent prohibiting for performing certain activity,

— certificate that there is no legally effective judgment imposing a misdemeanor sanction involving prohibition to perform a profession, activity or duty, or temporary prohibition to perform a specific activity, imposed against him/her.

The documents shall not be older than 6 (six) months as of the deadline for submission of tenders backwards.

The Central Register of the Republic of North Macedonia issues the ‘Single document for establishing capability’ including data which prove the elements relating to the economic operator's capability.

Техничка и професионална способност:

To qualify as capable for performing the public procurement contract in subject, in terms of its technical or professional capability, the economic operator shall comply with the following minimal requirements:

— not requested.

The economic operator shall prove the compliance with the minimal requirements referred to in sub-item 2.4.1 by submitting the following:

All statements submitted and prepared by the economic operator to prove the technical capability are electronically signed by the economic operator, and the same do not have to be verified by a competent authority.

The technical and professional capability of the economic operator can be supported by another entity regardless of the legal relations between the economic operator and that entity, except for the part relating to the reference list and the previously concluded contracts.

If the economic operator shall prove their technical and professional capability by referring to the support of another entity, it shall be obliged to prove the support with valid evidence — contract for business-technical cooperation indicating that the entity shall make available for the economic operator the relevant technical and professional resources.

The contracting authority shall check whether the entity, whose capability is used by the economic operator, meets the required conditions for qualitative selection and whether there are any reasons for his exclusion.

Извршување на договорот
Услови за извршување на договорот:

Contract performance guarantee:

The condition for signing of the contract with the selected most advantageous tenderer shall be the securing of a contract performance guarantee by the selected most advantageous tenderer, in amount of 5 % of the concluded contract value.

The individual contract shall be with value limit defined in the framework agreement, separately for each lot, and shall include an attached specification according to the e-auction, where unit prices shall be stated. Such prices and items shall exclusively be valid throughout the duration of the individual contracts.

Постапка
Правна основа: 32014L0024
Време за прием на понуди: 12:30
Јазици на кои може да се поднесат понуди или барања за учество: македонски 🗣️
Датум на отворање на понудите: 2019-11-08 📅
Време на отворање на понудите: 12:30

Договорен орган
Идентитет
Национален регистарски број: 4528964
Контакт
Контактна точка: Dejan Tasev
URL на документи: www.e-nabavki.gov.mk 🌏
URL за документи: www.e-nabavki.gov.mk 🌏

Дополнителни информации
Тело за преглед
Име: Dkzjn
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Извор: OJS 2019/S 199-484871 (2019-10-10)

Оглас за доделување договор (2020-01-22)
Предмет
Опсег на набавката
Краток опис:

Construction materials The subject of the public procurement contract shall be goods ‘Construction materials’, divisible into 13 lots: 1) Iron products; 2) Reinforcement and reinforcing mesh; 3) Elements for gutters and manholes; 4) Isolation materials; 5) Timber and ceramic blocks; 6) Curbs; 7) Other concrete elements; 8) Screws and nuts; 9) Profiles and sheet metal; 10) Pipes and hoses for cable laying; 11) Painting products; 12) Concrete; 13) Cement.

Вкупна вредност на набавката: 14 000 000 MKD 💰
Метаподатоци на огласот
Вид на документ: Оглас за доделување договор

Постапка
Вид на понуда: Не е применливо

Договорен орган
Идентитет
Поштенска адреса: St Kole Nedelkovski No 38

Референца
Датуми
Датум на испраќање: 2020-01-22 📅
Датум на објавување: 2020-01-24 📅
Идентификатори
Број на огласот: 2020/S 017-038211
Се однесува на оглас: 2019/S 199-484871
OJ-S издание: 17

Предмет
Опсег на набавката
Краток опис:

Construction materials

The subject of the public procurement contract shall be goods ‘Construction materials’, divisible into 13 lots:

1) Iron products;

2) Reinforcement and reinforcing mesh;

3) Elements for gutters and manholes;

4) Isolation materials;

5) Timber and ceramic blocks;

6) Curbs;

7) Other concrete elements;

8) Screws and nuts;

9) Profiles and sheet metal;

10) Pipes and hoses for cable laying;

11) Painting products;

12) Concrete;

13) Cement.

Iron products.

Наслов на делот: Reinforcement and Reinforcing Mesh
Краток опис:

Reinforcement and reinforcing mesh.

Elements for gutters and manholes.

Isolation materials.

Наслов на делот: Timber and Ceramic Blocks
Краток опис:

Timber and ceramic blocks.

Curbs.

Other concrete elements.

Screws and nuts.

Profiles and sheet metal.

. Pipes and hoses for cable laying.

Наслов на делот: Painting Products
Краток опис:

Painting products.

Concrete.

Cement.

Место на извршување
Главна локација или место на извршување: . Pipes and hoses for cable laying.

Доделување договор
Датум на склучување на договорот: 2020-01-15 📅
Име: Vlatko Inzenering Dooel
Поштенско место: Skopje
Земја: Северна Македонија 🇲🇰
Вкупна вредност на набавката: 354 000 MKD 💰
1 652 000 MKD 💰
826 000 MKD 💰
531 000 MKD 💰
Датум на склучување на договорот: 2020-01-13 📅
Име: Gama Gradba Dooel
Вкупна вредност на набавката: 3 776 000 MKD 💰
Датум на склучување на договорот: 2020-01-14 📅
Име: DPT Gumetal Dooel
Вкупна вредност на набавката: 118 000 MKD 💰
Име: Vadra-Produkt DOO
Вкупна вредност на набавката: 3 540 000 MKD 💰
472 000 MKD 💰
Име: Hromak Emil Dooel
Поштенско место: Kumanovo
Вкупна вредност на набавката: 413 000 MKD 💰
Датум на склучување на договорот: 2020-01-10 📅
Име: Tehno-OL Dooel
Информации за понудите
Број на примените понуди: 2
3
1
4
Извор: OJS 2020/S 017-038211 (2020-01-22)

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