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Former Yugoslav Republic of Macedonia-Skopje: Construction work - EU tenders
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- indicates CPV codes deduced from the text of the procedure

Former Yugoslav Republic of Macedonia-Skopje: Construction work

Overview
  • Awarded
    20/05/2015
  • Today
    12/05/2026
Status
Awarded
Type of contract
Works
Subject for Renewal
No
Buyer
Not available
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
45000000 Construction work
Total estimated contract value (excluding VAT)
14,930,000.00
Total final contract value (excluding VAT)
10,726,405.00 MKD
Procedure details
Tender reference number
34/2015
Description

The procurement holder is obliged to perform the planned works within a period of 6 calendar months.
The period for performance of the works starts with the day of introducing the Procurement Holder with the work.
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 the tender documentation shall be used.
The deadline for performance of the works, subject of the public procurement contract shall be mandatory for the selected procurement holder.
For each delay with the deadline for performance of the works, subject of the public procurement contract, the economic operator agrees to pay the contracting authority a contractual penalty of 1 % (one percent) of the total 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 the total agreed price for the works.
Each bid containing deadline for performance of the works different from the planned deadline referred to in sub-item 2.2.3. of the tender documentation shall be deemed unacceptable and it shall be rejected by the Public Procurement 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 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.

Submission Method
Not available
Tenders may be submitted
Not applicable
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
Not available
CPV code

45000000 - Construction work

45200000 - Works for complete or part construction and civil engineering work

71000000 - Architectural, construction, engineering and inspection services

Award method
Lowest price
Estimated value
14,930,000.00
Final contracted value
10,726,405.00 MKD
Award of contract
Official name: DGTU EVRO-INZINERING DOOEL Veles
Postal address: ul.Engelsova 5/1-37
Town: Veles
Postal code:
Country: MKD
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.