Replacement of the Old Domestic Water Meters in Part of the Territory of Karposh Municipality with New Vertical Multi-Jet Water Meters with Radio Module, as well as Replacement of the Old Horizontal w

Ministry of Transport and Communication — Macedonia

Detailed description of the subject matter of the agreement is provided in the technical specifications attached to this tender documentation.

Рок

Рокот за прием на понудите беше 2019-09-05. Набавката беше објавена на 2019-08-07.

Кој?

• Ministry of Transport and Communication — Macedonia

Што?

• Услуги за поставување (освен софтвер)

Каде?

• Северна Македонија › Североисточен

Историја на набавките

Датум	Документ
2019-08-07	Оглас за договор
2019-08-12	Дополнителни информации

Оглас за договор (2019-08-07)
Предмет
Опсег на набавката
Наслов: Installation services (except software)
Краток опис:

Detailed description of the subject matter of the agreement is provided in the technical specifications attached to this tender documentation.

Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Стоки
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Услуги за поставување (освен софтвер) 📦
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: Министерство или кој било друг национален или федерален орган
Име на органот кој доделува: Ministry of Transport and Communication — Macedonia
Поштенска адреса: Str. Dame Gruev No 6
Поштенски број: 1000
Поштенско место: Skopje
Контакт
Интернет-адреса: http://mtc.gov.mk 🌏
Е-пошта: aleksandar.popkostoski@mtc.gov.mk 📧
Телефон: +389 23145557 📞
Факс: +389 23126228 📠
URL за документи: https://e-nabavki.gov.mk 🌏
URL за учество: https://e-nabavki.gov.mk 🌏

Референца
Датуми
Датум на испраќање: 2019-08-07 📅
Рок за поднесување: 2019-09-05 📅
Датум на објавување: 2019-08-12 📅
Идентификатори
Број на огласот: 2019/S 154-381138
OJ-S издание: 154
Дополнителни информации

Any interested person may attend the opening of the bids. At the public opening, the authorized representatives of the economic operators must bring an authorization signed by the responsible person of the economic operator. The delivered bids are open in accordance with the Law on Public Procurements as follows: one by one, by reading the name of the economic operator.

Предмет
Опсег на набавката
Проценета вкупна вредност: 11 983 000 MKD 💰
Проценета вредност без ДДВ: 11 983 000 MKD 💰
Времетраење: 8 дена
Место на извршување
Главна локација или место на извршување: Karposh Municipality — Skopje.

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

The bidder should be registered as a natural person or a legal entity for performing the activity related to the subject of the public procurement contract or it should be a member of a relevant professional association, in accordance with the legal regulations of the country of registration.

In order to prove its capacity for performing a professional activity, the economic operator should submit a confirmation for registered activity as a proof that it is registered as a natural person or a legal entity for performing the activity related to the subject of the public procurement contract or a proof that it is a member of a relevant professional association, in accordance with the legal regulations of the country of registration.

Економска и финансиска состојба:

Economic and financial status:

In order to qualify as capable for performing the subject of the public procurement contract, in terms of economic and financial capacity, the economic operator should meet the following minimum requirements:

— minimum total revenue of 12 000 000,00 MKD within the past 3 financial years, for each year separately, (2016, 2017, 2018 separately).

If the economic operator has been performing the activity within a period of less than 3 years, the minimum requirement for determining his economic and financial status is the requirement referred to in item 2.4.1 for those years for which there is available data.

In order to prove that he meets the minimum requirement referred to in Item 2.4.1 or 2.4.2, the economic operator should submit:

— a balance sheet issued by a competent authority, i.e. revised balance sheet, or excerpts from the balance sheet in cases when the release of balance sheet is regulated by law in the country of registration of the economic operator,

— extract of the enterprise’s total revenue (data from the profit and loss statement issued by a competent authority, i.e. revised profit and loss statement), and where necessary, a revenue statement in the area that covers the public procurement contract for the past 3 financial years for which data is available, depending on the date of establishment of the enterprise and depending on the availability of such information.

Минимално ниво(а) на стандарди:

Minimum total revenue of 12 000 000,00 MKD within the past 3 financial years, for each year separately (2016, 2017, 2018 separately).

Техничка и професионална способност:

A list of main deliveries of goods or performed services within the past 3 years, with values, dates, buyers (contracting authorities or economic operators), with confirmation for completed deliveries or performed services, in accordance with Item 2.5.1 indent 1; and

— description/statement of the technical personnel and technical authorities which will participate in the performance of the public procurement, whether or not they are employees of the economic operator, in accordance with item 2.5.1 indent 2,

— notification for the part of the contract that the economic operator intends to give to a subcontractor, whereupon the economic operator is obliged to include data in his statement regarding the part of the agreement that he intends to give to a subcontractor (company, headquarters, unique tax number, etc.).

Минимално ниво(а) на стандарди:

— 1 (one) signed and completed contract within the past 3 years for same or similar delivery, with an amount of not less than 12 000 000,00 MKD VAT inclusive,

— the economic operator should have minimum 10 (ten) employees or hired persons, 6 (six) of which should be technical personnel.

Постапка
Правна основа: 32014L0024
Информации за електронска аукција:

More detailed information on the electronic auction: before starting an electronic auction, the contracting authority performs complete evaluation of the capability and the bids of the bidders in accordance with the conditions and criteria of the tender documentation. The contracting authority simultaneously and electronically invites all bidders that have submitted acceptable bids, to submit new.

Време за прием на понуди: 10:00
Јазици на кои може да се поднесат понуди или барања за учество: македонски 🗣️
Датум на отворање на понудите: 2019-09-05 📅
Време на отворање на понудите: 10:00
Место: Ministry of Transport and Communications, Skopje.
Дополнителни информации:

Any interested person may attend the opening of the bids.

At the public opening, the authorized representatives of the economic operators must bring an authorization signed by the responsible person of the economic operator.

The delivered bids are open in accordance with the Law on Public Procurements as follows: one by one, by reading the name of the economic operator.

Договорен орган
Контакт
Контактна точка: Aleksandar Pop-Kostoski
Адреса на профилот на купувачот: http://mtc.gov.mk 🌏
URL на документи: https://e-nabavki.gov.mk 🌏

Референца
Дополнителни информации

For the procurement with installation of water meters, the bidder should submit the following documents:

— certificates, catalogues, user manuals, warranty and other supporting documents prepared by the manufacturer,

— a certificate by the manufacturer for each part of the procurement, separately, during delivery,

— before installation, each water meter should be verified (conformity assessment) by the Bureau of Metrology of the Republic of North Macedonia,

— signed and verified confirmation for replacement of a water meter, which will be prepared for each installed water meter,

— signed and verified temporary report prepared by the bidder together with book of quantities for the completed procurement, with installation of the water meters and other equipment,

— signed and verified final report prepared by the bidder with book of quantities for the completed procurement, with installation of the water meters and other equipment.

Manner of payment:

Payment shall be made in the following manner: payment shall be made as transfer payment, within 120 days upon receipt of signed and verified invoices, delivered to the contracting authority’s archive after actual procurement and placement and installation of the subject of the procurement;

Procurements shall be made in accordance with the schedule for installation of the subject of procurement, approved by the procuring entity.

Attached to the invoice shall be a duly verified delivery note and the enclosures referred to in item conditions of payment.

The manner of payment is mandatory.

Дополнителни информации
Тело за преглед
Име: State Appeals Commission For Public Procurements
Поштенска адреса: Bul. Ilinden 63A
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Интернет-адреса: http://dkzjn.mk 🌏
Извор: OJS 2019/S 154-381138 (2019-08-07)

Дополнителни информации (2019-08-12)
Предмет
Метаподатоци на огласот
Вид на документ: Дополнителни информации

Договорен орган
Идентитет
Поштенска адреса: Str. Dame Gruev no.6

Референца
Датуми
Датум на испраќање: 2019-08-12 📅
Рок за поднесување: 2019-09-13 📅
Датум на објавување: 2019-08-14 📅
Идентификатори
Број на огласот: 2019/S 156-386375
Се однесува на оглас: 2019/S 154-381138
OJ-S издание: 156
Извор: OJS 2019/S 156-386375 (2019-08-12)

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