Maintenance, Spare Parts, and Equipment for the Centre for Traffic Management and Control (CUKS) – Skopje 14510/2020

JP Ulici i patishta-Skopje

Maintenance, spare parts, and equipment for CUKS
The contract subject is divisible into lots as defined in the technical specifications. The economic operator can submit a tender for one, more or for all lots of the public procurement contract subject. The economic operator shall not divide the composing elements of the individual lot. For each individual lot of the contract, separate electronic auction shall be conducted through the electronic public procurement system (https://www.e-nabavki.gov.mk). The subject of the eAuction shall be the total cost including all costs and discounts, without VAT, for the public procurement contract subject. The offered price shall also include import customs duties, if any, which shall be presented separately. Separate contract shall be signed for each lot. The contract shall enter into force on the day of its signing by the authorised representatives of the contracting parties and shall be valid for 12 (twelve) months.

Рок

Рокот за прием на понудите беше 2020-11-05. Набавката беше објавена на 2020-10-09.

Добавувачи

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Кој? Што? Каде?
Историја на набавките
Датум Документ
2020-10-09 Оглас за договор
2021-03-02 Оглас за доделување договор
Оглас за договор (2020-10-09)
Предмет
Опсег на набавката
Наслов: Software package and information systems
Референтен број: 14510/2020
Краток опис:
Maintenance, spare parts, and equipment for CUKS The contract subject is divisible into lots as defined in the technical specifications. The economic operator can submit a tender for one, more or for all lots of the public procurement contract subject. The economic operator shall not divide the composing elements of the individual lot. For each individual lot of the contract, separate electronic auction shall be conducted through the electronic public procurement system (https://www.e-nabavki.gov.mk). The subject of the eAuction shall be the total cost including all costs and discounts, without VAT, for the public procurement contract subject. The offered price shall also include import customs duties, if any, which shall be presented separately. Separate contract shall be signed for each lot. The contract shall enter into force on the day of its signing by the authorised representatives of the contracting parties and shall be valid for 12 (twelve) months.
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Метаподатоци на огласот
Оригинален јазик: англиски 🗣️
Вид на документ: Оглас за договор
Природа на договорот: Стоки
Регулатива: Друго
Заеднички речник на набавки (CPV)
Шифра: Софтверски пакети и информациски системи 📦
Дополнителен CPV: Софтверски пакети и информациски системи 📦
Канцелариски и компјутерски машини, опрема и потрепштини освен мебел и софтверски пакети 📦
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: https://www.e-nabavki.gov.mk 🌏
Е-пошта: dejan.tasev@uip.gov.mk 📧
Телефон: +389 23162317 📞
Факс: +389 23162744 📠
URL за документи: https://www.e-nabavki.gov.mk 🌏

Референца
Датуми
Датум на испраќање: 2020-10-09 📅
Рок за поднесување: 2020-11-05 📅
Датум на објавување: 2020-10-14 📅
Идентификатори
Број на огласот: 2020/S 200-486555
OJ-S издание: 200

Предмет
Опсег на набавката
Краток опис:
Maintenance, spare parts, and equipment for CUKS
The contract subject is divisible into lots as defined in the technical specifications. The economic operator can submit a tender for one, more or for all lots of the public procurement contract subject. The economic operator shall not divide the composing elements of the individual lot. For each individual lot of the contract, separate electronic auction shall be conducted through the electronic public procurement system (https://www.e-nabavki.gov.mk). The subject of the eAuction shall be the total cost including all costs and discounts, without VAT, for the public procurement contract subject. The offered price shall also include import customs duties, if any, which shall be presented separately. Separate contract shall be signed for each lot. The contract shall enter into force on the day of its signing by the authorised representatives of the contracting parties and shall be valid for 12 (twelve) months.
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Проценета вкупна вредност: 15 000 000 MKD 💰
Наслов на делот: Software Maintenance and Upgrade of Equipment for CUKS
Број на дел: 1
Краток опис:
Item, description, unit measure, quantity:
1) regular annual software maintenance and upgrade of equipment at CUKS, set: 1;
2) module for strategy management with included licenses, set: 1;
3) regular annual maintenance of the video wall, set: 1;
4) regular annual maintenance of the cameras and VMSI, set: 1.
• For the Part 1 — Quality management system: ISO 9001:2015, and ISO 27001:2017 Information security management system standard or equivalent.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.
Проценета вредност без ДДВ: 9 300 000 MKD 💰
Времетраење: 12 месеци
Наслов на делот: Maintenance of the System of Management and Monitoring of the IT Infrastructure at CUKS
Број на дел: 2
Краток опис:
Part 2: Maintenance of the system of management and monitoring of the IT infrastructure at CUKS
1) regular annual maintenance of the system of management and monitoring of the IT infrastructure at CUKS, set: 1.
• For the Part 2 — Quality management system: ISO 9001:2015 or equivalent.
Проценета вредност без ДДВ: 558 000 MKD 💰
Наслов на делот: Software and Hardware Upgrade of the Existing System for Video Surveillance BOSCH at CUKS with Regular Annual Maintenance
Број на дел: 3
Краток опис:
• For the Part 3 – Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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Part 3: Software and hardware upgrade of the existing system for video surveillance BOSCH at CUKS with regular annual maintenance.
1) recording device, pcs: 1;
2) license for BVMS for management of one channel, pcs: 1;
3) license for recording of 16 channels, pcs: 1;
4) license for Windows Server 2019 for the existing servers, pcs: 1;
5) regular annual maintenance of the software of recording devices, set: 1.
Проценета вредност без ДДВ: 1 773 000 MKD 💰
Наслов на делот: Personal and Portable Computers
Број на дел: 4
Краток опис:
Part 4: Personal and portable computers
1) personal computer Type 1, set: 1;
2) personal computer Type 2, set: 1;
3) portable computer Type 1, set: 1;
4) portable computer Type 2, set: 1;
5) monitors, pcs: 1.
• For the Part 4 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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Проценета вредност без ДДВ: 1 557 000 MKD 💰
Наслов на делот: Networking Equipment
Број на дел: 5
Краток опис:
• For the Part 5 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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Part 5: Networking equipment
1) server, set: 1;
2) switch Type 1, set: 1;
3) switch Type 2, pcs: 1.
Проценета вредност без ДДВ: 621 000 MKD 💰
Наслов на делот: Other Computer Accessories
Број на дел: 6
Краток опис:
Part 6: Other computer accessories
1) SAS hard disk, set: 1;
2) External hard disk, pcs: 1;
3) Battery for RAID Controller PowerVault, pcs: 1;
4) SSD hard disk, pcs: 1;
5) RAM memory, pcs: 1.
For the Part 6 — Quality management system: ISO 9001:2015 or equivalent.
Проценета вредност без ДДВ: 164 000 MKD 💰
Наслов на делот: Battery for the Uninterruptible Power Supply (UPS) Device
Број на дел: 7
Краток опис:
For the Part 7 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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Battery for the uninterruptible power supply (UPS) device.
Description: minimum properties.
Battery for the uninterruptible power supply (UPS) device Battery for UPS Eaton CSB, 12V, 9Ah-HR1234WF2.
Проценета вредност без ДДВ: 288 000 MKD 💰
Наслов на делот: Purchase of a Plotter, Scanner, and a Photocopier
Број на дел: 8
Краток опис:
For the Part 8 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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Purchase of a plotter, scanner, and a photocopier.
1) ink jet colour printer (Plotter) min. A0 format, set: 1;
2) colour scanner min. A0 format, set: 1;
3) photocopier A4 format, set: 1.
Проценета вредност без ДДВ: 340 000 MKD 💰
Наслов на делот: Maintenance of the Ventilation and Air Conditioning Equipment at CUKS
Број на дел: 9
Краток опис:
• For the Part 9 — Quality management system: ISO 9001:2015 or equivalent
Maintenance of the ventilation and air conditioning equipment at CUKS.
1) regular annual maintenance of the ventilation system equipment, set: 1;
2) regular annual maintenance of the air conditioning system equipment, set: 1;
3) emergency servicing, hour/person: 1.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the Tender number 14510/2020.
Проценета вредност без ДДВ: 214 000 MKD 💰
Наслов на делот: Upgrade of the Ventilation Equipment at CUKS
Број на дел: 10
Краток опис:
• For the Part 10 — Quality management system: ISO 9001:2015 or equivalent
Upgrade of the ventilation equipment at CUKS.
1) making and installation of a tin sheet channel/special channel, set: 1;
2) re-installation of recuperators and flexible hoses, set: 1.
Проценета вредност без ДДВ: 185 000 MKD 💰

Правни, економски, финансиски и технички информации
Услови за учество
Способност за вршење на стручната дејност:
Each economic operator registered as a natural person or a legal entity to perform an activity related to the public procurement contract or which is a member to an appropriate professional association in accordance with the regulations of the country of registration of the respective economic operator shall be entitled to participate in the procedure.
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To prove the capability to perform a professional activity, the economic operator shall submit the following:
— document 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.
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Економска и финансиска состојба:
The economic operator proves fulfilment of the minimum requirements by submitting:
— statement from the overall turnover of the enterprise (data from the income statement issued by the competent authority, i.e. revised income statement) for the past 3 financial years from which it can be decided that the economic operator made income of MKD 10 000 000.00 in at least 1 year.
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Минимално ниво(а) на стандарди:
— For the part 1 — Quality management system: ISO 9001:2015, and ISO 27001:2017 Information security management system standard or equivalent.
— For the part 2 — Quality management system: ISO 9001:2015 or equivalent.
— For the part 3 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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— For the part 4 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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— For the part 5 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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— For the part 6 — Quality management system: ISO 9001:2015 or equivalent.
— For the part 7 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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— For the part 8 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
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— For the part 9 — Quality management system: ISO 9001:2015 or equivalent.
— For the part 10 — Quality management system: ISO 9001:2015 or equivalent.
Техничка и професионална способност:
To qualify as capable to execute the concerned public procurement contract in terms of its technical or professional capacity, the economic operator shall meet the following minimum requirements:
For the part 1:
The economic operator should be specialised and experienced in designing, installation, upgrading, and assessment of OMNIA, UTOPIA, MISTIK ITS SW app platforms, provided in the context of this project, should have set such solutions in the operation for at least 3 years, should be working with guarantee for SW and technical support services for the OMNIA, UTOPIA, MISTIK ITS SW apps, and should have provided these services in the past 3 years (June 2017-June 2020) in at least 2 (two) cities comparable in size to or larger than Skopje.
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— The economic operator should provide specific staff that should consist of experienced staff with internationally recognised experience in the area of development and delivery of ITS solutions. The specific staff should consist of:
1) lead specialist for its resolving;
2) lead specialist for software; and
3) traffic engineer.
For the part 3:
— Staffing – the economic operator should have certified experts employed or engaged with the Bidder, who will work on the implementation of the subject of procurement. The economic operator shall provide the following for the above persons:
• a list of nominated experts and their engagement;
• their (nominated persons’) certificates; and
• their (nominated persons’) personally signed statements that they will make themselves available to the economic operator and take part in the implementation of the subject of procurement, in line with the declared engagement.
The economic operator proves fulfilment of the minimum requirements for technical or professional capacity by submitting:
For the part 1: Evidence
The economic operator proves fulfilment of the minimum requirements from subpoint 2.4.1.1 by submitting:
— evidence, certificate/agreement for implemented projects.
The economic operator proves fulfilment of the minimum requirements from subpoint 2.4.1.2 by submitting:
— university diplomas, a certificate for min. 3 years experience in work and a certificate for excellent skills in written and verbal communication (in English).
The economic operator proves fulfilment of the minimum requirements from subpoint 2.4.1.3 by submitting:
For the part 3: Evidence
— a certificate for the completed training: BVMS professional level valid certificate for at least two employees or engaged persons;
— a certificate: MCSA Windows Server valid certificate for at least one employed or engaged person;
— a certificate: Project Management Professional (PMP) or equivalent, for at least one employed or engaged person;
— a certificate: PROSCI Change Management or equivalent, for at least one employed or engaged person;
— all the statements enclosed or produced by the Economic Operator to prove its technical capacity should be signed electronically by the economic operator itself and certified by the competent authority;
— the technical and professional capacity of the economic operator may be supported by another entity, irrespective of the legal connections between the economic operator and that entity except in the part of the reference list and previously signed contracts;
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— if the economic operator proves its technical and professional capacity relying on support of another entity, it shall be obliged to prove the support with valid evidence — agreement on the business and technical cooperation, that this entity will make available to the economic operator adequate technical and professional resources.
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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: 2020-11-05 📅
Време на отворање на понудите: 12:30

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

Дополнителни информации
Тело за преглед
Име: Dkzjn
Поштенско место: Skopje
Поштенски број: 1000
Земја: Северна Македонија 🇲🇰
Извор: OJS 2020/S 200-486555 (2020-10-09)
Оглас за доделување договор (2021-03-02)
Предмет
Опсег на набавката
Краток опис:
Subject of procurement The subject of the public procurement contract is goods – maintenance, spare parts, and equipment for CUKS, as follows: Part 1: Software maintenance and upgrade of equipment for CUKS; Part 2: Maintenance of the system of management and monitoring of the IT Infrastructure at CUKS; Part 3: Software and hardware upgrade of the existing system for video surveillance BOSCH at CUKS with regular annual maintenance; Part 4: Personal and portable computers; Part 5: Networking equipment; Part 6: Other computer accessories; Part 7: Battery for the uninterruptible power supply (UPS) device; Part 8: Purchase of a plotter, scanner, and a photocopier; Part 9: Maintenance of the ventilation and air conditioning equipment at CUKS; Part 10: Upgrade of the ventilation equipment at CUKS.
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Вкупна вредност на набавката: 15 000 000 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: 2021-03-02 📅
Датум на објавување: 2021-03-05 📅
Идентификатори
Број на огласот: 2021/S 045-114196
Се однесува на оглас: 2020/S 200-486555
OJ-S издание: 45

Предмет
Опсег на набавката
Краток опис:
Subject of procurement
The subject of the public procurement contract is goods – maintenance, spare parts, and equipment for CUKS, as follows:
Part 1: Software maintenance and upgrade of equipment for CUKS;
Part 2: Maintenance of the system of management and monitoring of the IT Infrastructure at CUKS;
Part 3: Software and hardware upgrade of the existing system for video surveillance BOSCH at CUKS with regular annual maintenance;
Part 4: Personal and portable computers;
Part 5: Networking equipment;
Part 6: Other computer accessories;
Part 7: Battery for the uninterruptible power supply (UPS) device;
Part 8: Purchase of a plotter, scanner, and a photocopier;
Part 9: Maintenance of the ventilation and air conditioning equipment at CUKS;
Part 10: Upgrade of the ventilation equipment at CUKS.
Наслов на делот: Software Maintenance and Upgrade of Equipment for CUKS-
Краток опис:
The economic operator should be specialised and experienced in designing, installation, upgrading, and assessment of OMNIA, UTOPIA, MISTIK ITS SW app platforms, provided in the context of this project, should have set such solutions in the operation for at least 3 years, should be working with guarantee for SW and technical support services for the OMNIA, UTOPIA, MISTIK ITS SW apps, and should have provided these services in the past 3 years (June 2017 – June 2020) in at least 2 (two) cities comparable in size to or larger than Skopje.
Прикажи повеќе
The Economic Operator should provide specific staff that should consist of experienced staff with internationally recognised experience in the area of development and delivery of ITS solutions. The specific staff should consist of:
1) Lead Specialist for its resolving;
2) Lead Specialist for software; and
3) Traffic Engineer.
To qualify as capable to execute the concerned public procurement contract in terms of the quality system standards, the Economic Operator shall meet the following standards:
— for the part 2 — Quality management system: ISO 9001:2015 or equivalent.
Наслов на делот: Software and Hardware Upgrade of the Existing System for Video Surveillance Bosch at Cuks with Regular Annual Maintenance
Краток опис:
Evidence
— a certificate for the completed training: BVMS Professional Level valid certificate for at least two employees or engaged persons,
— a certificate: MCSA Windows Server valid certificate for at least one employed or engaged person,
— a certificate: Project Management Professional (PMP) or equivalent, for at least one employed or engaged person,
— a certificate: PROSCI Change Management or equivalent, for at least one employed or engaged person,
— all the statements enclosed or produced by the economic operator to prove its technical capacity should be signed electronically by the economic operator itself and certified by the competent authority,
— the technical and professional capacity of the economic operator may be supported by another entity, irrespective of the legal connections between the economic operator and that entity except in the part of the reference list and previously signed contracts,
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— if the economic operator proves its technical and professional capacity relying on support of another entity, it shall be obliged to prove the support with valid evidence — agreement on the business and technical cooperation, that this entity will make available to the Economic Operator adequate technical and professional resources.
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Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the Economic Operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or
equivalent.
equivalent
Personal computer Type 1 set 1
Personal computer Type 2 set 1
Portable computer Type 1 set 1
Portable computer Type 2 set 1
Monitors pcs 1.
Server set 1
Switch Type 1 set 1
Switch Type 2 pcs 1
Quality management system: ISO 9001:2015 or equivalent
SAS hard disk set 1
External hard disk pcs 1
Battery for RAID Controller PowerVault pcs 1
SSD hard disk pcs 1
RAM memory pcs 1.
Battery for the uninterruptible power supply (UPS) device Battery for UPS Eaton CSB, 12V, 9Ah-HR1234WF2
Ink jet colour printer (Plotter) min. A0 format set 1
Colour scanner min. A0 format set 1
Photocopier A4 format set 1.
Наслов на делот: Maintenance of the Ventilation and air Conditioning Equipment at Cuks
Краток опис:
Regular annual maintenance of the ventilation system equipment set 1
Regular annual maintenance of the air conditioning system equipment set 1
Emergency servicing Hour/person 1.
Наслов на делот: Upgrade of the ventilation Equipment at Cuks
Краток опис:
Making and installation of a tin sheet channel / special channel set 1
Re-installation of recuperators and flexible hoses set 1.

Доделување договор
Датум на склучување на договорот: 2021-01-18 📅
Име: Swarco Mizar S.R.L.
Поштенско место: Turin
Земја: Италија 🇮🇹
Вкупна вредност на набавката: 9 300 000 MKD 💰
Датум на склучување на договорот: 2021-01-20 📅
Име: AL GO Sistemi Dooel
Поштенско место: Skopje
Земја: Северна Македонија 🇲🇰
Вкупна вредност на набавката: 558 000 MKD 💰
1 773 000 MKD 💰
1 557 000 MKD 💰
621 000 MKD 💰
164 000 MKD 💰
288 000 MKD 💰
340 000 MKD 💰
214 000 MKD 💰
185 000 MKD 💰
Информации за понудите
Број на примените понуди: 1
2
Извор: OJS 2021/S 045-114196 (2021-03-02)