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759403-2023 - Change
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Notice
Official language
759403-2023 - ChangeSee the notice on TED website 
759403-2023 - ChangeNorth Macedonia-Skopje: Installation services (except software)
OJ S 242/2023 15/12/2023
Corrigendum
Services
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority/entity
I.1.
Name and addresses
Official name: Municipality of Aerodrom
Official name: Municipality of Aerodrom
Town: Skopje
NUTS code: MK Северна Македонија / Severna Makedonija
Postal code: 1000
Country: North Macedonia
Contact person: Ivana Ruzhinovska Denkovikj
E-mail: ivana.ruzinovska@aerodrom.gov.mk
Internet address(es):
Main address: http://www.aerodrom.gov.mk/
Section II: Object
II.1.
Scope of the procurement
II.1.1.
Title
Realization of the Smart Aerodrom project on the territory of the Municipality of Aerodrom.
Reference number: 21858/2023
II.1.2.
Main CPV code
51000000 Installation services (except software)
51000000 Installation services (except software)
II.1.3.
Type of contract
Services
Services
II.1.4.
Short description
Establishment of a Public-Private Partnership for the Implementation of the Smart Aerodrom project on the territory of the Municipality of Aerodrom.
Section VI: Complementary information
VI.5.
Date of dispatch of this notice
12/12/2023
12/12/2023
VI.6.
Section VII: Changes
VII.1.
Information to be changed or added
VII.1.2.
Text to be corrected in the original notice
VII.2.
Other additional information
The tender documents fee is MKD6000.
The tender documents shall be made available by e-mail / on a magnetic storage medium to any interested economic operators who have sent their tender documents request with anattached/enclosed proof of payment of the tender documents fee, by e-mail or to the archives of the Municipality of Aerodrom at 109B Jane Sandanski Blvd, Skopje.
It is mandatory that the tender documents request containsthe economic operator’scontact details (telephone number and e-mail address).
Account for payment of the fee:
Budget of Republic of North Macedonia
Recipient’s bank: National Bank of Republic of North Macedonia
Account: 100000000063095
Budget user account: 775016011963011
Income account and program: 724125 00
Purpose of payment: Tender documents fee for notice No. 21858/2023
This procedure will be carried out electronically at the Electronic System for Public Procurements(ESJN), managed by the Public Procurement Bureau, whereas the electronic auction will take place at the Electronic System for Electronic Auction (ESEA),managed by the Ministry of Economics.
Additional information on registration and use of the electronic system for electronic auction is available in the manuals athttp://www.e-koncesii.mk/jpp/Home/Manuals.
