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Page d'accueil
Gagnants
Macedonia: Gagnants
Electrical materials (№6953018)
Actions de page
Imprimer
17
mar
Gagnant:
Kvantum DOOEL
(EN)
Client:
EVN Makedonija AD, Skopje
Prix du contrat de départ:
676 899
(EUR)
Montant original:
41 902 840
(
MKD
)
Nombre:
6953018
Country:
Macedonia
Source:
TED
Kvantum DOOEL
(EN)
Client:
EVN Makedonija AD, Skopje
Prix du contrat de départ:
676 899
(EUR)
Montant original:
41 902 840
(
MKD
)
S'inscrire
Partager:
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Date de publication
17-03-2018
La description
Section I. Contracting authority
Name, addresses and contact point(s)
EVN Makedonija AD, Skopje
11 Oktomvri, Nr.9
Skopje
1000
Macedonia
Contact point(s): 1000
Telephone: +389 23205000/42097
E-mail:
[email protected]
Fax: +389 23205000/45936
Internet address(es):
General address: http://www.evn.mk
Main activity
Electricity
Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: yes
EVN Electrodistribution DOOEL, Skopje
11 Oktomvri, No. 9
Skopje
1000
Macedonia
Contact point(s): 1000
Section II. Object of the contract
Description
Title attributed to the contract by the contracting authority
Procurement of wooden poles
Type of contract and location of works, place of delivery or of performance
Supplies
Purchase
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Short description of the contract or purchase(s)
Procurement of wooden poles
Common procurement vocabulary (CPV):
31681410
Information about Government Procurement Agreement (GPA):
The contract is covered by the Government Procurement Agreement (GPA): no
Total final value of contract(s):
Total final value of contract(s):
Value: 41 902 840.00 MKD
Excluding VAT
Section IV. Procedure
Type of procedure
Type of procedure
Negotiated with a call for competition
Award criteria
Award criteria
Lowest price
Information about electronic auction
An electronic auction will be used: no
Administrative information
File reference number attributed by the contracting authority
15-09/2017/K1
Previous publication(s) concerning the same contract
Contract notice
Notice number in the OJEU: 2017/S 208-431935 of 30.10.2017
Section V. Award of contract
Award and contract value
Contract No: 0040-18-007-EVN-I-R
Date of contract award decision
22.02.2018
Information about offers:
Number of offers received: 2
Name and address of economic operator in favour of whom the contract award decision has been taken:
Kvantum DOOEL
Kole Nedelkovski 50
Skopje
1000
Macedonia
Contact point(s): 1000
Information on value of contract
Total final value of the contract
41 902 840.00 MKD
Excluding VAT
Information about subcontracting
Price paid for bargain purchases
Section VI. Complementary information
Information about European Union funds
Additional information
Procedures for appeal
Body responsible for appeal procedures
State commision for Appeal for Public procurement
Skopje
1000
Macedonia
Contact point(s): 1000
Internet address: http://www.javni-nabavki.finance.gov.mk
Lodging of appeals
Service from which information about the lodging of appeals may be obtained
Date of dispatch of this notice
16.03.2018