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主頁
獲獎者
Macedonia: 獲獎者
Steel (№10661654)
頁面上的操作
打印這個
20
oct
贏家:
Intertehna Dooel Bitola
(EN)
顧客:
FOD DOOEL Novaci AD ELEM Skopje
初始合同價格:
20 931
(CNY)
原始金額:
3 000
(
EUR
)
數:
10661654
國家:
Macedonia
源:
TED
Intertehna Dooel Bitola
(EN)
顧客:
FOD DOOEL Novaci AD ELEM Skopje
初始合同價格:
20 931
(CNY)
原始金額:
3 000
(
EUR
)
請註冊
分享這個:
參考來源
要查看原始來源的鏈接,您需要註冊
出版日期
20-10-2018
描述
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:
Bar Material
Reference number: 699-05/2018
Main CPV code:
14622000, 14622000
Type of contract:
Supplies
Short description:
Given in tender documentation.
Information about lots:
This contract is divided into lots: yes
Total value of the procurement:
Value excluding VAT: 400 000.00 EUR
Description
Title:
Part 7
Additional CPV code(s):
14622000
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:
Section IV
Description:
Type of procedure:
Restricted 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: 09-948/1
Lot No: 7
Title:
Part 7
Award of contract
Date of conclusion of the contract: 2018-08-20
Information about tenders:
Number of tenders received: 7
The contract has been awarded to a group of economic operators: no
Name and address of the contractor:
Intertehna Dooel Bitola
5996163
Bitola
Macedonia
The contractor is an SME: no
Information on value of the contract/lot (excluding VAT):
Total value of the contract/lot: 3 000.00 EUR
Information about subcontracting:
Section VI
Additional information
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
2018-10-17