Contract notice: Installation services (except software) Tender, Macedonia - 35442418

Procurement Summary

Country : Macedonia

Summary : Contract notice: Installation services (except software)

Deadline : 05 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35442418

Document Ref. No. : 381138-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF TRANSPORT AND COMMUNICATION — MACEDONIA
Office Name: Ministry of Transport and Communication — Macedonia
Address: Str. Dame Gruev No 6
Town: Skopje
Postal Code: 1000
Contact Point: Aleksandar Pop-Kostoski

Phone: +389 23145557
Fax: +389 23126228
Macedonia
Email :aleksandar.popkostoski@mtc.gov.mk
URL :http://mtc.gov.mk

Tender Details

Object of the contract
Installation services (except software)

Description: Contract notice: Installation services (except software)

Authority Type: Ministry or any other national or federal authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: Other
Award criteria: Lowest price
CPV code: 51000000, 51000000
CPV Description: Installation services (except software).

Replacement of the Old Domestic Water Meters in Part of the Territory of Karposh Municipality with New Vertical Multi-Jet Water Meters with Radio Module, as well as Replacement of the Old Horizontal w

Detailed description of the subject matter of the agreement is provided in the technical specifications attached to this tender documentation.

Main Site : Karposh Municipality — Skopje.

Detailed description of the subject matter of the agreement is provided in the technical specifications attached to this tender documentation.

The bidder should be registered as a natural person or a legal entity for performing the activity related to the subject of the public procurement contract or it should be a member of a relevant professional association, in accordance with the legal regulations of the country of registration.

In order to prove its capacity for performing a professional activity, the economic operator should submit a confirmation for registered activity as a proof that it is registered as a natural person or a legal entity for performing the activity related to the subject of the public procurement contract or a proof that it is a member of a relevant professional association, in accordance with the legal regulations of the country of registration.

Economic and financial status:

In order to qualify as capable for performing the subject of the public procurement contract, in terms of economic and financial capacity, the economic operator should meet the following minimum requirements:

— minimum total revenue of 12 000 000, 00 MKD within the past 3 financial years, for each year separately, (2016, 2017, 2018 separately).

If the economic operator has been performing the activity within a period of less than 3 years, the minimum requirement for determining his economic and financial status is the requirement referred to in item 2.4.1 for those years for which there is available data.

In order to prove that he meets the minimum requirement referred to in Item 2.4.1 or 2.4.2, the economic operator should submit:

— a balance sheet issued by a competent authority, i.e. revised balance sheet, or excerpts from the balance sheet in cases when the release of balance sheet is regulated by law in the country of registration of the economic operator,

— extract of the enterprise`s total revenue (data from the profit and loss statement issued by a competent authority, i.e. revised profit and loss statement), and where necessary, a revenue statement in the area that covers the public procurement contract for the past 3 financial years for which data is available, depending on the date of establishment of the enterprise and depending on the availability of such information.

For the procurement with installation of water meters, the bidder should submit the following documents:

— certificates, catalogues, user manuals, warranty and other supporting documents prepared by the manufacturer,

— a certificate by the manufacturer for each part of the procurement, separately, during delivery,

— before installation, each water meter should be verified (conformity assessment) by the Bureau of Metrology of the Republic of North Macedonia,

— signed and verified confirmation for replacement of a water meter, which will be prepared for each installed water meter,

— signed and verified temporary report prepared by the bidder together with book of quantities for the completed procurement, with installation of the water meters and other equipment,

— signed and verified final report prepared by the bidder with book of quantities for the completed procurement, with installation of the water meters and other equipment.

Manner of payment:

Payment shall be made in the following manner: payment shall be made as transfer payment, within 120 days upon receipt of signed and verified invoices, delivered to the contracting authority`s archive after actual procurement and placement and installation of the subject of the procurement;

Procurements shall be made in accordance with the schedule for installation of the subject of procurement, approved by the procuring entity.

Attached to the invoice shall be a duly verified delivery note and the enclosures referred to in item conditions of payment.

The manner of payment is mandatory.


Internet address (URL): http://mtc.gov.mk

Documents

 Tender Notice