Help us improve the TED website by filling out our short survey!

Supplies - 5834-2020

07/01/2020    S4    Supplies - Contract notice - Open procedure 

North Macedonia-Skopje: Electronic cards

2020/S 004-005834

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Public Transport Enterprise Skopje
Postal address: Aleksandar Makedonski, 10
Town: Skopje
NUTS code: MK
Postal code: 1000
Country: North Macedonia
Contact person: Darko Najdoski
E-mail: javninabavki@jsp.com.mk
Telephone: +389 23174265
Fax: +389 23174266

Internet address(es):

Main address: www.jsp.com.mk

I.2)Information about joint procurement
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.e-nabavki.gov.mk/PublicAccess/Home.aspx#/home
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: www.e-nabavki.gov.mk
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Other type: Public transport enterprise Skopje
I.5)Main activity
Other activity: Public transport

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Electronic Tickets for Electronic Payment System

II.1.2)Main CPV code
30237131
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Provided in the tender and technical specification.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
NUTS code: MK0
II.2.4)Description of the procurement:

Provided in the tender and technical specification.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

— statement of the economic operator that, within the last 5 years, he/she has not had any legally effective judgment for participation in a criminal organization, corruption, fraud or money laundering, pronounced against him/her,

— certificate that it is not subject to a bankruptcy procedure opened by a competent authority,

— certificate that it is not subject to a liquidation procedure opened by a competent authority,

— certificate of paid taxes, contributions and other public dues issued by a competent authority in the country where the economic operator is registered,

— certificate from the registry of offences for committed crimes by legal persons that a secondary sentence for prohibition of participation on public bidding procedures or awarding of public procurement or public private partnerships contracts has not been issued against it,

— certificate from the registry of offences for committed crimes by legal persons, that a secondary sentence for provisional or permanent prohibition to execute a specific business activity has not been issued against it,

— DRD Form as proof that it is registered as natural or legal person to perform the economic activity.

III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
List and brief description of selection criteria:

At least 2 employees or hired persons certified for installation and maintenance of equipment by the manufacturer of the electronic payment system on tickets. It is proved by submitting: A description of the technical staff and the technical authorities who will participate in the public procurement (at least 2 persons certified for installation and maintenance of equipment by the manufacturer of the electronic billing system tickets) with a certificate and attachment from each person separately that they will be involved in conducting the public procurement procedure, whether or not they are employed by economic operator or not.

Minimum level(s) of standards possibly required:

With a description of the technical staff and technical authorities involved in the performance of the public procurement, especially those responsible for quality control and in the case of public procurement work, those who will be involved in doing the work, whether they are employed at economic operator or not.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
An electronic auction will be used
Additional information about electronic auction:

Provided in the tender and technical specification.

IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/01/2020
Local time: 10:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Macedonian
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
IV.2.7)Conditions for opening of tenders
Date: 30/01/2020
Local time: 10:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: State Commission for Public Procurement Complaints
Town: Skopje
Country: North Macedonia
E-mail: dkzjn@gs.gov.mk
Telephone: +389 23251251
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
03/01/2020