Construction work

Country: Macedonia
Language: EN
Customer: Ministry of Transport and Comunication — Macedonia
Number: 4792181
Publication date: 13-10-2017
Contract value: 346 656 (USD)
Price original: 18 040 000 (MKD)

Source: TED
Deadline: 14 days
Tags: electrotechnical, electronic and electromechanical equipment Transport Construction

Description

  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Ministry of Transport and Comunication — Macedonia
      str. Dame Gruev no.6
      Skopje
      1000
      Macedonia
      Contact point(s): 1000
      Telephone: +389 23145557
      E-mail: aleksandar.popkostoski@mtc.gov.mk
      Internet address(es):
      General address: http://mtc.gov.mk
      Address of the buyer profile: http://mtc.gov.mk
      Electronic access to information: http://e-nabavki.gov.mk
      Electronic submission of tenders and requests to participate: http://e-nabavki.gov.mk
      Further information can be obtained from:
      Further information can be obtained from: The above mentioned contact point(s)
      Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from:
      Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
      Tenders or requests to participate must be sent to:
      Tenders or requests to participate must be sent to: The above mentioned contact point(s)
    2. Type of the contracting authority
      Ministry or any other national or federal authority, including their regional or local sub-divisions
    3. Main activity
      General public services
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Reconstruction of part of the water supply network in the City of Resen II phase.

      2. Type of contract and location of works, place of delivery or of performance
        Works
        Execution
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
        The notice involves a public contract
      4. Information on framework agreement
      5. Short description of the contract or purchase(s)

        All details are given at the tender documentation.

      6. Common procurement vocabulary (CPV):
        45000000
      7. Information about Government Procurement Agreement (GPA):
      8. Lots:
        This contract is divided into lots: no
      9. Information about variants:
        Variants will be accepted: no
    2. Quantity or scope of the contract:
      1. Total quantity or scope:
        Estimated value excluding VAT
        18 040 000.00 MKD
      2. Information about options:
        Options: no
      3. Information about renewals:
        This contract is subject to renewal: yes
    3. Duration of the contract or time limit for completion
      in months: 7 (from the award of the contract)
  3. Section III. Legal, economic, financial and technical information
    1. Conditions relating to the contract
      1. Deposits and guarantees required

        As part of the bid, it is mandatory for the economic operator to submit a guarantee for the bid in the amount of

        3 % of the total value of the bid, VAT excluded.

        The bid guarantee shall be in form of a bank guarantee.

        The bid guarantee should be submitted in original form and in the procedures conducted electronically. Copiesshall not be accepted.

        The bank guarantee should be issued from a bank acceptable for the Contracting Authority, using the BidGuarantee Form for such purpose which is provided in Annex 6 to the tender documentation. The contracting authority can charge the bid guarantee if the economic operator:

        — withdraws its bid prior to the expiry of the validity period thereof;

        — does not accept the correction of the arithmetical errors by the Commission;

        — does not sign the public procurement contract; and

        — fails to provide the guarantee for qualitative contract performance.

        The guarantee must have validity period of at least 14 days from the day of expiry of the bid validity. Any bid that does not include a bid guarantee, or contains a guarantee for the bid that is not in accordance with the conditions stipulated in the tender documentation, such bid will be discarded by the Contracting Authority as unacceptable.

        In extraordinary cases, the Contracting Authority can request the bidders to prolong the validity period of the bid guarantee.

        The bid guarantee of the unsuccessful economic operators shall be returned within 7 days upon the conclusion of the public procurement contract with the most advantageous economic operator. The bid guarantee of the economic operator whose bid is selected as most advantageous shall be returned there to upon the signing of the public procurement contract and submitting of a guarantee for qualitative performance of the contract.

        The bid guarantee shall be submitted in the archive of the Ministry of Transport and Communications by the day and hour determined as a bid submission deadline at the latest. Guarantee for high-quality performance of the Contract

        The condition for signing a contract with the most advantageous economic operator is the provisioning of a guarantee for high-quality performance of the contract in the amount of 10 % of the value of the public procurement contract.

        The guarantee for high-quality performance of the contract shall be in form of a bank guarantee.

        The guarantee for high-quality performance of the contract should be submitted in original form. Copies shall

        not be accepted.

        The guarantee for high-quality performance of the contract shall be valid until the full contract implementation. Upon the selection of most advantageous bidder, the Contracting Authority shall additionally determine the final date of the guarantee validity.

        The bidder selected as most advantageous one shall submit the guarantee for high-quality performance of the contract to the Contracting Authority within 10 working days upon the contract conclusion. The guarantee for high-quality performance of the contract shall be submitted within the determined period, as follows: by mail or personally in the headquarters of the Contracting Authority.

        The guarantee for high-quality performance of the contract shall be charged if the Contractor fails to fulfil any of the obligations from the public procurement contract within the due date.

        The guarantee for high-quality performance of the contract shall be returned to the Contractor within 14 days as of the day of the full implementation of the public procurement contract and after the Contractor submits the bank guarantee for guarantee term to the Contracting Authority.

        The performance guarantee shall be returned by the Contracting Authority to the Contractor by mail or in person in the head office of the Contracting Authority.

        Guarantee for a Guarantee Period

        As a requirement for execution of the public procurement contract, the Contractor shall be obliged to secure a guarantee for a guarantee period in amount of 5 % of the public procurement contract value, VAT included, by which the one shall be obliged, on own expense, to remove all shortcomings occurring as a consequence of substandard execution of works or substandard implementation of material and equipment, as well as for other shortcomings occurring within the guarantee period and attributed to the Contractor.

        The guarantee for a guarantee period shall be in the form of a bank guarantee.

      2. Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them

        The payment shall be effectuated as follows:

        — the payment shall be effectuated via signed and verified temporary situations or via signed and verified situation by the authorized person of the Contractor and the Supervisory Engineer, submitted to the contracting authority upon actually performed work; and

        — the payment shall be effectuated within 180 days upon receiving signed and verified temporary situations or via signed and verified completed situation by authorized person of the Contractor and the Supervisory Engineer, submitted tin the archive of the contracting authority upon actually performed work.

      3. Legal form to be taken by the group of economic operators to whom the contract is to be awarded

        Group of tenderers shall also have the right to submit a tender without the obligation to be associated in the appropriate legal form.

      4. Other particular conditions
        The performance of the contract is subject to particular conditions: no
    2. Conditions for participation
      1. Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
        Information and formalities necessary for evaluating if the requirements are met:

        Information and formalities necessary for evaluating if the requirements are met:

        Information and formalities necessary for evaluating if the requirements are met: — statement of the economic operator that, within the last 5 years, it has not had any legally effective judgment for participation in a criminal organization, corruption, fraud or money laundering, pronounced against it;

        — confirmation that it is not subject to an open bankruptcy procedure by a competent authority of the country of registration of the economic operator;

        — confirmation that it is not subject to an open liquidation procedure by a competent authority of the country of registration of the economic operator;

        — confirmation for paid taxes, contributions and other public dues issued by a competent authority in the country where the economic operator is registered;

        — confirmation from the Registry of penalties for committed criminal acts of the legal entities that it was not pronounced with a second penalty prohibiting the participation in the public procedures, the public procurement contract award procedures and the public private partnership procedures;

        — confirmation from the Registry of penalties for committed criminal acts of the legal entities that they were not pronounced with a second penalty for temporary or permanent prohibiting for performing certain activity, and

        — confirmation that there is no legally effective judgment imposing a misdemeanour sanction involving prohibition to perform a profession, activity or duty, or prohibition to perform a specific activity, imposed against itfrom the country of registration of the economic operator.

        The statement referred to in indent 1, sub-item 2.5.1 is prepared in an electronic form and signed with anelectronic signature by the economic operator, and the same should not be verified by a competent authority. The confirmation referred to in indent 2, sub-item 2.5.1, that there are is open bankruptcy procedure, and theconfirmation referred to indent 3 of sub-item 2.5.1, that there is no open liquidation procedure, as well as theconfirmations of the registry of penalties for committed criminal acts referred to in indents 5 and 6 of sub- item2.5.1, are issued by competent authorities in the country where the economic operator is registered. The CentralRegistry of RM is the competent authority for issuing such confirmations in the Republic of Macedonia. The confirmation referred to in indent 4, sub-item 2.5.1. for paid taxes, contributions and other public dues isissued by a competent authority in the country of registration of the economic operator. The Public RevenuesOffice is the competent authority in the Republic of Macedonia for issuing of this confirmation. The confirmation referred to in indent 7, sub-item 2.5.1. is issued by the competent authority of the countrywhere the economic operator is registered. The Central Registry of RM is the competent authority for issuing ofthis confirmation in the Republic of Macedonia.

        The documents referred to in sub-item 2.5.1 must not be older than 6 months counted backwards from the finaldeadline for submission of the tenders.

        The documents proving the personal standing are submitted in original or a copy verified by the economicoperator.

        If the contracting authority has any doubts regarding the documents proving the personal standing of theeconomic operator, it can request information directly from the competent bodies that have issued thedocuments proving the personal standing.

        If the country where the economic operator is registered does not issue the documents referred to in sub-item 2.5.1 or if the documents do not include all cases stipulated above, the economic operator shall be obligedto submit a Statement, verified with a competent authority, declaring that: there are no open bankruptcyprocedures against it; there are no open liquidation procedures, that the economic operator has paid alltaxes,contributions and other public dues to the state; that no second penalty prohibiting the participationin public procurement procedures, contract award procedures or public private partnership procedures waspronounced against the economic operator; that no second penalty for temporary or permanent prohibitionfor performing a certain activity was pronounced against the economic operator; and that no legally effective judgment for a misdemeanour sanction — prohibition to perform a profession, activity, or duty, that is, atemporary prohibition to perform a certain activity in the country of registration of the tenderer was pronouncedagainst the economic operator.

        The Contracting Authority shall exclude from the procedure for awarding a public procurement contract, anyeconomic operator that:

        — within the last 5 years has had a legally effective judgment pronounced against it for participation in a criminalorganization, corruption, fraud or money laundering;

        — is subject to a bankruptcy procedure or a liquidation procedure;

        — has unpaid taxes, contributions or other public dues;

        — has been pronounced with a second penalty prohibiting the participation in public procedures, publicprocurement contract awarding and public private partnership contracts;

        — has been pronounced with a second penalty for temporary or permanent prohibition for performing of acertain activity;

        — has a misdemeanor sanction involving prohibition to perform a profession, activity or duty, or temporaryprohibition to perform a specific activity, and

        — gives false information or fails to submit the data requested by the contracting authority.

        The criteria for proving the capability to perform a professional activity of the economic operators are asfollows:

        — The economic operator shall be registered as a natural or a legal entity for performing the activity related tothe contract subject or to be part of a relevant professional association in accordance with the regulations of thecountry of registration and

        — The economic operator shall possess a License B for construction of category two buildings inaccordance with the Law on Construction (Official Gazette of the Republic of Macedonia No 130/09, 124/10,18/2011,36/2011, 54/2011, 13/2012, 144/2012, 25/2013, 79/2013, 137/2013, 163/2013, 27/2014, 28/2014 and42/2014).

      2. Economic and financial ability
        Information and formalities necessary for evaluating if the requirements are met:

        To qualify as capable of performing the specific contract for public procurement in terms of its economic and financial status, the economic operator must meet the following minimum requirements:

        — minimal total revenue in the amount of MKD 50,000,000,00 in the past 3 years cumulatively (2014, 2015, 2016)

        and financial status, the economic operator must meet the following minimum requirements:

        — balance sheet statement certified by the competent authority, i.e. audited balance sheet or extracts from the balance sheet statement in cases when the publication of the balance sheet has been prescribed by law in the country where the economic operator is registered, and

        — extract of the overall turnover of the economic operator- enterprise (data from the income statement issued by a competent authority, i.e. audited income statement) for the last three years.

        If the balance sheet and the income statement have been subject to commercial audit, the economic operator shall submit them as evidence that it meets the minimum requirement for establishing the economic and financial status without them being additionally verified by a competent authority.

        If the balance sheet and the income statement have not been subject to commercial audit, the economiccompetent authority as evidence that it meets the minimum requirement for establishing the economic and financial status. The competent authority in the Republic of Macedonia is the Central Register of the Republic of Macedonia.

        The economic and financial status of the economic operator can be supported by another entity, regardless of the legal connections between the economic operator and the aforementioned entity. If the economic operator proves its economic and financial eligibility referring to the support of another entity, the economic operator shall validate that support by evidence stating that

        the aforementioned entity shall make available to the economic operator the adequate financial resources. No effective court decision for participation in a criminal organization, corruption, fraud or money laundering should be rendered against the entity providing the financial support.

        If the economic operators submit a bid in a group of economic operators, the economic and financial status shall be established by considering the resources of all members of the group. If the group of economic operators acts by the financial support of a third entity, the economic and financial status shall be established in accordance with the aforementioned, i.e. pursuant to Article 151 paragraph 2 of the Law on Public Procurement.

        Minimum level(s) of standards possibly required:

        Minimum total revenue of MKD 50.000.000,00 in the past 3 years cumulatively (2014, 2015, 2016).

      3. Technical capacity
        Information and formalities necessary for evaluating if the requirements are met:

        In order to qualify as capable of carrying out the relevant public procurement contract in terms of its technical or professional ability, the economic operator must fulfill the following minimum requirements:

        — At least three (3) implemented contracts for performed same or similar activities in the past 3 (three) years, of which at least one (1) signed and implemented contract for performed same or similar activity in the past 3 (three) years in an amount not less than 10 000 000 MKD including VAT;

        — The economic operator should have at least ten (10) full-time employees (40 hours per week), of whom at least two (2) civil engineers holding B authorization for engineer for performance in the field of ‘construction.’

        — The economic operator should have employed or engaged at least one (1) expert for safety at work holding a Certificate for passing a professional exam.

        — Proof that the economic operator should have at its disposal the following minimum required technical equipment: 1 (one) dredger with a long spoon with a capacity of 0,6-1,0 m3, 1 (one) pick hammer, 1 (one) movable compressor, 1 (one) vibrating roller, 1(one) vibro frog-board, 1 (one) pervibrator and 1 (one) tipper with minimum capacity of 8m3.

        Minimum level(s) of standards possibly required:

        Тhe economic operator must fulfill the following minimum requirements:

        — At least three (3) implemented contracts for performed same or similar activities in the past 3 (three) years, of which at least one (1) signed and implemented contract for performed same or similar activity in the past 3 (three) years in an amount not less than 10 000 000 MKD including VAT;

        — The economic operator should have at least ten (10) full-time employees (40 hours per week), of whom at least two (2) civil engineers holding B authorization for engineer for performance in the field of ‘construction.’

        — The economic operator should have employed or engaged at least one (1) expert for safety at work holding a Certificate for passing a professional exam.

        — Proof that the economic operator should have at its disposal the following minimum required technical equipment: 1 (one) dredger with a long spoon with a capacity of 0,6-1,0 m3, 1 (one) pick hammer, 1 (one) movable compressor, 1 (one) vibrating roller, 1(one) vibro frog-board, 1 (one) pervibrator and 1 (one) tipper with minimum capacity of 8m3.

      4. Information about reserved contracts
    3. Conditions specific to services contracts
      1. Information about a particular profession
      2. Staff responsible for the execution of the service
  4. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
      2. Limitations on the number of operators who will be invited to tender or to participate
      3. Reduction of the number of operators during the negotiation or dialogue
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: yes
        Additional information about electronic auction:

        Additional information about electronic auction: Additional information about electronic auction: The Contracting Authority shall use the electronic auction as the final phase in the open procedure. The subject of the auction is the total price of the public contract subject, that is, the lowest price out of the acceptable tenders submitted in the initial phase of the procedure. The request for participation at the auction shall be electronically delivered through the ESPP following the complete evaluation of the initial tenders, to all economic operators who have submitted acceptable tenders in the first phase of the procedure. Following the complete evaluation of the initial tenders and the approval of the initial ranking list, an automatic notification shall be sent through the ESPP to the registered e-mail address of each economic operator who is not qualified for participation at the electronic auction, whereas the qualified tenderers for participation at the auction shall be directly submitted with a Request for participation at the auction. The request for participation at the auction shall contain the following data: initial auction price, that is the lowest price of the initially submitted tenders; date and hour of commencement and closing of the auction; the interval within which the negative bidding shall be carried out (minimal and maximal difference in offered prices); as well as the current rank of the tenderer made on the basis of the initially submitted price. The reached total price at the electronic auction, including all costs and discounts, VAT excluded, for the contract subject, shall involve proportional reduction of prices for each position of the public procurement contract subject.

    3. Administrative information
      1. File reference number attributed by the contracting authority

        31/2017

      2. Previous publication(s) concerning the same contract
        Previous publication(s) concerning the same contract: no
      3. Conditions for obtaining specifications and additional documents or descriptive document
        Time limit for receipt of requests for documents or for accessing documents: 30.10.2017 10:00
        Payable documents: no
      4. Time limit for receipt of tenders or requests to participate
        30.10.2017 10:00
      5. Date of dispatch of invitations to tender or to participate to selected candidates
      6. Language(s) in which tenders or requests to participate may be drawn up
      7. Minimum time frame during which the tenderer must maintain the tender
      8. Conditions for opening of tenders
        Date: 30.10.2017 10:00
        Place:

        Ministry of Transport and Communications, Skopje

        Persons authorised to be present at the opening of tenders: yes
        Additional information about authorised persons and opening procedure:

        Only the authorised representatives of the tenderers may participate in the procedure for public opening oftenders with providing their own remarks registered in the minutes for the tender opening. At the public opening of tenders, authorised representatives of economic operators must present anauthorisation signed by the authorised person of the economic operator. All authorised representatives of theeconomic operators present at the public opening of tenders should sign an attendance list. The tender opening shall be electronic, via the ESPP, and shall be public.

        The public opening of tenders shall take place on 30.10.2017, at 10:00 hours, in the Ministry of Transport and Communications.

        All submitted tenders shall be opened in line with the Law on Public Procurement, as follows: one at a time,by reading the name of each economic operator, followed by establishing whether the tenders have been submitted pursuant to item 7.1 of the tender documentation and whether all tenders have been signed electronically, followed by a reading of tenders respecting the same order of opening. The tenderers which shall fail to meet the requirements referred to in the tender documentation shall be excluded from the further procedure, that is, they shall not be invited to the electronic auction. None of the tenders shall be rejected at the opening of the tenders, except for the late tenders The public procurement commission shall open the tenders even if only one tender is received. In that case, there shall be no electronic auction. The condition for having an electronic auction is to receive at least two acceptable tenders in the procedure.

        During the public opening of tenders and evaluation of the initially submitted tenders, minutes shall be kept inline with the Rulebook for the Procedure for Tenders Opening and the Form for Minutes Keeping at Tenders Opening (‘Official Gazette of the Republic of Macedonia’ No 154/07), as well as a Report on the conducted procedure.

        Prior to evaluating the tenders, the commission shall check whether a negative reference was published till the expiry of the deadline for submission of tenders and shall verify the completeness and validity of the documentation proving the tenderer"s capability. Unacceptable tenders shall not be evaluated by the commission.

  5. Section VI. Complementary information
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    3. Additional information

      The procurement holder is obliged to perform the planned works within 7 (seven) calendar months. The deadline for carrying out the works starts from the day of introducing the procurement holder into operation.

      The performance of the works will be done in accordance with the dynamic plan for performance of the works,proposed by the economic operator, whereby Form for the proposed dynamic plan, specified in Part II.6. of thetender documentation shall be used.

      The deadline for performance of the works, subject of the public procurement contract shall be mandatory forthe selected procurement holder.

      For each delay with the deadline for performance of the works, subject of the public procurement contract, theeconomic operator agrees to pay the contracting authority a contractual penalty of 1 % (one percent) of thetotal agreed price for the works for each day of delay if the works are not completed within the planned period,whereby the amount of the contractual penalty agreed in such manner must not exceed 5 % (five percent) of thetotal agreed price for the works

      Each bid containing deadline for performance of the works different from the planned deadline referred to insub-item 2.2.3. of the tender documentation shall be deemed unacceptable and it shall be rejected by the PublicProcurement Commission. Deadline, method and terms of payment The payment shall be effectuated as follows:

      — the payment shall be effectuated via signed and verified temporary situations or via signed and verifiedsituation by the authorized person of the Contractor and the Supervisory Engineer, submitted to the contractingauthority upon actually performed work; and

      — the payment shall be effectuated within 180 days upon receiving signed and verified temporary situationsor via signed and verified completed situation by authorized person of the Contractor and the SupervisoryEngineer, submitted tin the archive of the contracting authority upon actually performed work.

    4. Procedures for appeal
      1. Body responsible for appeal procedures
        State Appeals Commission
        bul .Ilinden 63A
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        Internet address: http://dkzjn.mk
      2. Lodging of appeals

        The appeal shall be submitted within eight days starting from the day of:

        — publication of the contract award notice with reference to the data, actions or failure to undertake actions related to the notice;

        — opening of the tenders reference to the data, actions or failure to undertake actions related to the tender documentation, that is, the tender opening procedure;

        — expiry of the timeframe for adoption of a decision for selection or cancellation of the procedure pursuant to Article 162 paragraph 2 of the Public Procurement Law regarding the failure to make a decision for selection or cancellation of the procedure in the relevant time frame;

        — receiving of the decision for selection of the most advantageous tender or the decision for cancellation of the procedure, or

        — findings about irregularities in the management of the contract award procedure, within one year at the latest starting from the day of the termination of the implemented procedure

        The timeframe to lodge an appeal regarding the determining of the tenderers" capability and the overall evaluation of the initial tenders shall be counted from the date of receipt of the decision deciding on the individual right from the contract award procedure following the electronic auction completion.

        8.3.4 The economic operator that failed to lodge an appeal with respect to the provisions stipulated in sub-item. 8.3.2 shall not have a right to an appeal in a later stage of the procedure for the same legal basis.

        8.3.5. The appeal should contain the following elements:

        — data on the submitter of the appeal (name, surname, name of the economic operator, address of residence and registered address);

        — data on the representative or the proxy;

        — name and registered address of the contracting authority;

        — number and date of the contract award procedure and data on the contract notice;

        — number and date of the decision for selection of the most advantageous tender, cancellation of the procedure or other decisions of the contracting authority;

        — data on the actions or failure to undertake actions by the contracting authority;

        — description of the factual situation;

        — description and explanation of the irregularities;

        — appeal and/or claim for compensation of procedure costs; and -signature and seal of an authorised person 8.3.6. The submitter of the appeal shall be obliged to submit a proof of payment of the fee for procedure implementation.

        8.3.7. The submitter of the appeal whose registered address is not on the territory of the Republic of Macedonia shall be obliged to determine a proxy to receive writs.

        8.3.8. The appeal shall be lodged with the State Appeals Commission. The appeal shall be submitted in person or by registered mail to both the contracting authority and the State Appeals Commission. The day when the appeal is sent by registered mail shall be deemed as the day when the appeal was submitted. In case the appeal is submitted in person, the contracting authority shall be obliged to issue a confirmation of the time of the receipt to the submitter.

        8.3.9. In the procedure before the State Appeals Commission, the appellant shall, in addition to theadministrative fee, be liable to pay a fee for implementing the procedure depending on the amount of the tender,as follows:

        — up to 20 000 EUR in MKD counter-value, a fee of 100 EUR in MKD counter-value,

        — from 20 000 to 100 000 EUR in MKD counter-value, a fee of 200 EUR in MKD counter-value,

        — from 100 000 to 200 000 EUR in MKD counter-value, a fee of 300 EUR in MKD counter-value, or

        — over 200 000 EUR in MKD counter-value, a fee of 400 EUR in MKD counter-value.

        8.3.10. In case when there is no tender, the amount of the fee for procedure implementation shall be calculated on the basis of the estimated value of the public procurement contract, and the State Appeals Commission shall inform the appellant about the amount of the fee and the deadline in which the appellant needs to submit proof for payment of the fee.

        8.3.11. The procedure implementation fee shall be revenue of the Budget of the Republic of Macedonia.

      3. Service from which information about the lodging of appeals may be obtained
        State Appeals Commission
        bul.Ilinden 63A
        Skopje
        1000
        Macedonia
        Contact point(s): 1000
        Telephone: +389 23251251
        Internet address: http://dkzjn.mk
    5. Date of dispatch of this notice
      10.10.2017

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