Public procurement notice: Contract Notice
Published: 2020-10-14
Buyer: JP Ulici i patishta-Skopje
Country: MK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 30000000 | 48000000
Estimated value: 15000000 MKD
Submission deadline: 2020-11-05
Award criteria: Lowest price

Technical requirements: Maintenance, Spare Parts, and Equipment for the Centre for Traffic Management and Control (CUKS) – Skopje 14510/2020
The contract subject is divisible into lots as defined in the technical specifications. The economic operator can submit a tender for one, more or for all lots of the public procurement contract subject. The economic operator shall not divide the composing elements of the individual lot. For each individual lot of the contract, separate electronic auction shall be conducted through the electronic public procurement system (https://www.e-nabavki.gov.mk). The subject of the eAuction shall be the total cost including all costs and discounts, without VAT, for the public procurement contract subject. The offered price shall also include import customs duties, if any, which shall be presented separately. Separate contract shall be signed for each lot. The contract shall enter into force on the day of its signing by the authorised representatives of the contracting parties and shall be valid for 12 (twelve) months.
• For the Part 1 — Quality management system: ISO 9001:2015, and ISO 27001:2017 Information security management system standard or equivalent.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.
1) regular annual maintenance of the system of management and monitoring of the IT infrastructure at CUKS, set: 1.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.
Software and Hardware Upgrade of the Existing System for Video Surveillance BOSCH at CUKS with Regular Annual Maintenance
• For the Part 3 – Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
Part 3: Software and hardware upgrade of the existing system for video surveillance BOSCH at CUKS with regular annual maintenance.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.
• For the Part 4 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.
• For the Part 5 — Authorisation should be provided from the manufacturer of the equipment (MAF), proving that the economic operator is authorised on the territory of the Republic of North Macedonia for the procurement in question and the quality management system: ISO 9001:2015 or equivalent.
Detailed requirements and fulfilment of the requirements for each part are specified in the tender documentation at (https://www.e-nabavki.gov.mk), with the tender number 14510/2020.


Eligibility requirements: Each economic operator registered as a natural person or a legal entity to perform an activity related to the public procurement contract or which is a member to an appropriate professional association in accordance with the regulations of the country of registration of the respective economic operator shall be entitled to participate in the procedure. To prove the capability to perform a professional activity, the economic operator shall submit the following: — document for registered activity establishing that the operator is registered as a natural person or a legal entity to perform the activity related to the public procurement contract subject or proof of membership to an appropriate professional association in accordance with the regulations of the country of registration of the respective economic operator.

Award value: 15000000