Vatrootporni i izolacioni materijali

contract notice – utilities

Following the summary about the notice 2024/S 002-002530 dispatched in the year 2024.


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Contracting authority A.D. "ELEM", Podružnica REK “OSLOMEJ” 2 info
Северна Македонија / Severna Makedonija (MK) more authorities
Type of the contracting authority Utilities entity
Main activity Electricity
Type of contract Supplies
Main CPV code
Place of performance Југозападен / Jugozapaden (MK003) more
Country HR; - country: MK
Document type Contract notice
Procedure Open procedure
Type of bid Submission for all lots
Award criteria Lowest price
Regulation Other
Publication date 2024-01-03 00:00:00
Deadline 2024-02-01 00:00:00
Values 479˙675.00 EUR (estimated total)

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Section I: Contracting authority

I.1) Name and addresses please identify all contracting authorities responsible for the procedure

Official name
A.D. "ELEM", Podružnica REK “OSLOMEJ” [6250]
Postal address
s.Oslomej Kicevo 6250 - nuts: n.d. tipo 1
Country
MK
Contact person
Borce Kragujevski Telephone: n.d. E-mail: borce.kragujevski@elem.com.mk Fax: +389 45258755
Internet address(es)
Main address: www.elem.com.mk | Address of the buyer profile: n.d.

I.6) Main activity

Electricity

Section II: Object

II.1) Scope of the procurement

  • II.1.1) Title

    Vatrootporni i izolacioni materijali

  • II.1.2) Main CPV code

    42113000 Parts of turbines

  • II.1.3) Type of contract

    Supplies

  • II.1.4) Short description

    Vatrootporni i izolacioni materijali

  • II.1.5) Estimated total value

    Value excluding VAT 479˙675.00 Currency EUR

    for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

  • II.1.6) Information about lots

    This contract is divided into lots

    yes

    Tenders may be submitted for all lots

II.2) Description

II.2.1) Title: Vatrootporni betoni, žbuke i cigle [Lot No: [1]]

II.2.2) Additional CPV code(s)

Main CPV code

42113000 | Parts of turbines

Supplementary CPV code
  • KA12 | For electricity production

Main site or place of performance: PODRUŽNICA REK OSLOMEJ, S.OSLOMEJ, KIČEVO, RSM

II.2.4) Description of the procurement

Vatrootporni betoni, žbuke i cigle

II.2.5) Award criteria

Price

II.2.6) Estimated value

178˙862.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Prohrom (inox) šibke [Lot No: [2]]

II.2.2) Additional CPV code(s)

Main CPV code

42113000 | Parts of turbines

Supplementary CPV code
  • KA12 | For electricity production

Main site or place of performance: PODRUŽNICA REK OSLOMEJ, S. OSLOMEJ, KIČEVO, RSM

II.2.4) Description of the procurement

Prohrom (inox) šibke

II.2.5) Award criteria

Price

II.2.6) Estimated value

24˙390.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Čelični limovi [Lot No: [3]]

II.2.2) Additional CPV code(s)

Main CPV code

42113000 | Parts of turbines

Supplementary CPV code
  • KA12 | For electricity production

Main site or place of performance: PODRUŽNICA REK OSLOMEJ

II.2.4) Description of the procurement

Čelični limovi

II.2.5) Award criteria

Price

II.2.6) Estimated value

121˙950.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.1) Title: Kamena vuna sa ugradnjom [Lot No: [4]]

II.2.2) Additional CPV code(s)

Main CPV code

42113000 | Parts of turbines

Supplementary CPV code
  • KA12 | For electricity production

Main site or place of performance: PODRUŽNICA REK OSLOMEJ, S.OSLOMEJ, KIČEVO, RSM

II.2.4) Description of the procurement

Kamena vuna sa ugradnjom

II.2.5) Award criteria

Price

II.2.6) Estimated value

154˙470.00 Currency: EUR Value excluding VAT:

for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of the framework agreement or dynamic purchasing system

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 12

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.3.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

SUKLADNO TD

III.1.2) Economic and financial standing

List and brief description of selection criteria

SUKLADNO TD

Minimum level(s) of standards possibly required

SUKLADNO TD

III31.3) Technical and professional ability

List and brief description of selection criteria

SUKLADNO TD

Minimum level(s) of standards possibly required

SUKLADNO TD

III.1.4) Objective rules and criteria for participation

List and brief description of rules and criteria

SUKLADNO TD

III.1.6) Deposits and guarantees required

10% ZA KVALITETNO IZVRŠENJE UGOVORA

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date (dd/mm/yyyy): 2024-02-01

Local time (hh:mm): 10:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

  • MK

IV.2.6)Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 MONTH (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date (dd/mm/yyyy): 2024-02-01

Local time (hh:mm): 10:00

Place

PODRUŽNICA REK OSLOMEJ

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.4) Procedures for review

VI.4.1) Review body

Official name
A.D. "ELEM", Podružnica REK “OSLOMEJ” [6250]
Postal address
s.Oslomej Kicevo 6250 - nuts: n.d. tipo 1
Country
MK
Contact person
Borce Kragujevski Telephone: n.d. E-mail: borce.kragujevski@elem.com.mk Fax: +389 45258755
Internet address(es)
Main address: www.elem.com.mk | Address of the buyer profile: n.d.

Date of dispatch of this notice

Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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