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Main Page
Winners
Macedonia: Winners
Pipes (№10422743)
Actions with page
Print
09
oct
Winner:
Em Grup Elektrometal Doo Skopje
(EN)
Customer:
FOD DOOEL Novaci AD ELEM Skopje
Contract value:
441 215
(USD)
Price original:
450 000
(
EUR
)
Number:
10422743
Country:
Macedonia
Source:
TED
Em Grup Elektrometal Doo Skopje
(EN)
Customer:
FOD DOOEL Novaci AD ELEM Skopje
Contract value:
441 215
(USD)
Price original:
450 000
(
EUR
)
PUSH for registration
Share:
Link to original
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Publication date
09-10-2018
Description
Section I
Name and addresses
Fod Dooel Novaci AD Elem Skopje
Novachi pat bb
Novaci
7211
Macedonia
Telephone: +389 47206730
E-mail:
[email protected]
Fax: +389 47282247
Type of the contracting authority:
Other type: Public enterprises, joint-stock companies and limited liability companies of the included activities
Main activity:
Other activity: Machine processing
Section II
Scope of the procurement:
Title:
Edge Pipes
Reference number: 689-04/2018
Main CPV code:
44163100
Type of contract:
Supplies
Short description:
Given in tender documentation.
Information about lots:
This contract is divided into lots: no
Total value of the procurement:
Value excluding VAT: 450 000.00 EUR
Description
Title:
Additional CPV code(s):
Place of performance:
Description of the procurement:
Supplies
Award criteria:
Information about options:
Options: no
Information about European Union funds:
The procurement is related to a project and/or programme financed by European Union funds: no
Additional information:
Given in tender documentation.
Section IV
Description:
Type of procedure:
Open procedure
Information about a framework agreement or a dynamic purchasing system:
Information about electronic auction:
Information about the Government Procurement Agreement (GPA):
The procurement is covered by the Government Procurement Agreement: no
Administrative information:
Previous publication concerning this procedure:
Information about termination of dynamic purchasing system:
Information about termination of call for competition in the form of a prior information notice:
Section V
Contract No: 09-838/1
Title:
Edge Pipes
Award of contract
Date of conclusion of the contract: 2018-07-18
Information about tenders:
Number of tenders received: 5
The contract has been awarded to a group of economic operators: no
Name and address of the contractor:
Em Grup Elektrometal Doo Skopje
4034805
Skopje
Macedonia
The contractor is an SME: no
Information on value of the contract/lot (excluding VAT):
Total value of the contract/lot: 450 000.00 EUR
Information about subcontracting:
Section VI
Additional information
Given in tender documentation.
Procedures for review
Review body
Drzavna komisija za zalbi po javni nabavki
Skopje
1000
Macedonia
Telephone: +389 2351-260
E-mail:
[email protected]
Body responsible for mediation procedures
Ministry of Finance — Public Procurements office
Skopje
Macedonia
Telephone: +389 23255-689
Service from which information about the review procedure may be obtained
Date of dispatch of this notice
2018-10-05