1. Buyer
1.1.
Buyer
Official name: Agency for Financial Support of the Agriculture and Rural Development
Legal type of the buyer: Body governed by public law, controlled by a central government authority
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Procurement of an integrated information system for managing procedures in the AFPZRR (IISUP)
Description: Procurement of an integrated information system for managing procedures in the AFPZRR (IISUP)
Procedure identifier: 2c2d2a9e-db33-4bb0-b74e-03f039580e39
Internal identifier: 16958/2026
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support
2.1.2.
Place of performance
Postal address: Treta Makedonska Brigada br.20
Town: Skopje
Postcode: 1000
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
2.1.3.
Value
Estimated value excluding VAT: 29 661 017,00 MKD
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Breaching obligation relating to payment of taxes: Conflict of interest due to its participation in the procurement procedure
5. Lot
5.1.
Lot: LOT-0001
Title: Procurement of an integrated information system for managing procedures in the AFPZRR (IISUP)
Description: Procurement of an integrated information system for managing procedures in the AFPZRR (IISUP)
Internal identifier: 16958/2026
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 72212517 IT software development services
5.1.2.
Place of performance
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
5.1.3.
Estimated duration
Duration: 12 Months
5.1.5.
Value
Estimated value excluding VAT: 29 661 017,00 MKD
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.9.
Selection criteria
Sources of selection criteria: Notice
Criterion: Specific average yearly turnover
Description of selection criterion: Annual turnover of at least 20,000,000.00 denars in the last 3 years, in each year individually
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: A total of 70 points have been determined for the price element. In this case, the price of the bid will be calculated as the total price excluding value added tax, with the bid with the lowest bid price receiving the most points. A total of 30 points have been allocated for the quality element, which consists of the following sub-elements: relevant experience of the economic operator in successfully executed contracts for the development and/or implementation of software solutions, experience in successfully executed contracts with a subject matter and functionalities similar to the subject matter of the procurement, and experience in successfully executed contracts with a scope and complexity comparable to the subject matter of the procurement. These will be evaluated as follows: • Sub-element 1: Relevant experience of the economic operator in successfully executed contracts for the development and/or implementation of software solutions – 10 points For each submitted certificate of a successfully executed contract for the development and/or implementation of a software solution, 2 points shall be awarded, up to a maximum of 10 points. • Sub-element 2: Experience of the economic operator in successfully executed contracts with a subject matter and functionalities similar to the subject matter of the procurement – 10 points For each submitted certificate of a successfully executed contract that is similar in its subject matter and functionalities to the subject matter of the procurement, 5 points shall be awarded, up to a maximum of 10 points. • Sub-element 3: Experience of the economic operator in successfully executed contracts with a scope and complexity comparable to the subject matter of the procurement – 10 points For each submitted certificate of a successfully executed contract that is comparable in its scope and complexity to the subject matter of the procurement, 5 points shall be awarded, up to a maximum of 10 points. Note: For evaluation purposes, the economic operator shall submit a certificate/certificates of successfully executed contracts issued by the contracting authority/service beneficiary. The certificates must contain data enabling the verification of fulfillment of the criteria for the respective sub-element. A single certificate may be taken into consideration for multiple sub-elements, provided it meets the criteria set out for each of the respective sub-elements. The certificate/certificates proving compliance with the minimum level of technical and professional capacity may also be taken into consideration for the quality scoring, provided they meet the criteria set out for the respective sub-element.
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Macedonian
Deadline for requesting additional information: 27/10/2026 15:30:00 (UTC+01:00) Central European Time, Western European Summer Time
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Macedonian
Electronic catalogue: Not allowed
Description of the financial guarantee: A performance guarantee is provided for in the amount of 5% of the total contract value, including VAT.
Deadline for receipt of tenders: 02/11/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 90 Days
Information about public opening:
Opening date: 02/11/2026 11:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Not allowed
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: State Commission for Public Procurement Appeals
Organisation providing more information on the review procedures: State Commission for Public Procurement Appeals
8. Organisations
8.1.
ORG-0001
Official name: Agency for Financial Support of the Agriculture and Rural Development
Registration number: 6242944
Postal address: Treta Makedonska Brigada 20
Town: Skopje
Postcode: 1000
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
Contact point: Risto Gulevski
Telephone: 022722500
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: State Commission for Public Procurement Appeals
Registration number: 6428045
Town: Skopje
Postcode: 1000
Country subdivision (NUTS): Скопски (MK008)
Country: North Macedonia
Telephone: 023251260
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Telephone: +352 29291
Roles of this organisation:
TED eSender
Notice identifier/version: 6c6e9b4b-6fb7-4b19-a876-ae01e97009f5 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 01/10/2026 09:09:38 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 679187-2026
OJ S issue number: 191/2026
Publication date: 02/10/2026