Public procurement notice: Corrigendum
Published: 2018-04-13
Buyer: PHO Center for Public Health - Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 33000000
Submission deadline: 2018-04-30
Award criteria: Lowest price

Technical requirements: The following payment method is provided: a security deposit within 20 months, by submitting an invoice after the delivery of the subject of the public procurement contract, a grace period of 60 days from the signing of the contract and payment of 18 equal monthly installments after the expiration of the grace period of 60 days. The method of payment applies to all listed items with the exception of items 5 and 6. The payment of these two items will be after 90 days of invoice delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a wire transfer within 24 months, by submitting an invoice after delivery of the subject of the public procurement contract, payment of 24 equal monthly installments upon submitted invoice in the archive of the center, and within a period not shorter than 90 days. The first installment will be paid after 90 days of the submitted invoice and according to the date of the first paid installment, the next installments will be paid. Items 5 and 6 are exempted from this payment method. The payment of these two items will be 90 days after the invoice is delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a security deposit within 20 months, by submitting an invoice after the delivery of the subject of the public procurement contract, a grace period of 60 days from the signing of the contract and payment of 18 equal monthly installments after the expiration of the grace period of 60 days. The method of payment applies to all listed items with the exception of items 5 and 6. The payment of these two items will be after 90 days of invoice delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a wire transfer within 24 months, by submitting an invoice after delivery of the subject of the public procurement contract, payment of 24 equal monthly installments upon submitted invoice in the archive of the center, and within a period not shorter than 90 days. The first installment will be paid after 90 days of the submitted invoice and according to the date of the first paid installment, the next installments will be paid. Items 5 and 6 are exempted from this payment method. The payment of these two items will be 90 days after the invoice is delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a security deposit within 20 months, by submitting an invoice after the delivery of the subject of the public procurement contract, a grace period of 60 days from the signing of the contract and payment of 18 equal monthly installments after the expiration of the grace period of 60 days. The method of payment applies to all listed items with the exception of items 5 and 6. The payment of these two items will be after 90 days of invoice delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a wire transfer within 24 months, by submitting an invoice after delivery of the subject of the public procurement contract, payment of 24 equal monthly installments upon submitted invoice in the archive of the center, and within a period not shorter than 90 days. The first installment will be paid after 90 days of the submitted invoice and according to the date of the first paid installment, the next installments will be paid. Items 5 and 6 are exempted from this payment method. The payment of these two items will be 90 days after the invoice is delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a security deposit within 20 months, by submitting an invoice after the delivery of the subject of the public procurement contract, a grace period of 60 days from the signing of the contract and payment of 18 equal monthly installments after the expiration of the grace period of 60 days. The method of payment applies to all listed items with the exception of items 5 and 6. The payment of these two items will be after 90 days of invoice delivered.
In the tender documentation, in the field of deadline date for submission the bids and in the field of date and time for opening the bids.
The following payment method is provided: a wire transfer within 24 months, by submitting an invoice after delivery of the subject of the public procurement contract, payment of 24 equal monthly installments upon submitted invoice in the archive of the center, and within a period not shorter than 90 days. The first installment will be paid after 90 days of the submitted invoice and according to the date of the first paid installment, the next installments will be paid. Items 5 and 6 are exempted from this payment method. The payment of these two items will be 90 days after the invoice is delivered.