Contract Award Project: P168014-Agriculture Modernization Project Loan/Credit/TF Info: IBRD-90370 Bid/Contract Reference No: AMP-CS-CQS-SC1.2-3 Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Consultancy services for the preparation of project-technical documentation (urban planning, preliminary and detailed designs, and an environmental and social management plan) for the construction of Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/09/02 Duration of Contract 45 Day(s) Minimum Qualifying Score 70 Awarded Firm(s): JORD DOOEL SKOPJE (476307) Skopje Country: North Macedonia Scores Technical: 100.00 Consultant Specific Experience: 30 Methodology: 35 Key Personnel: 35 Financial: 100 Combined: 100 Rank: 1 Final Evaluation Price MKD 6113946.00 Signed Contract Price MKD 6113946.00 Price: Currency: Amount: Macedonian Denars (Macedonian Denars) 6113946.00
Request for Quotation (RFQ) The Ministry of Transport has received financing from the World Bank (Bank) toward the cost of the Local Roads Connectivity Project (LRCP) and intends to apply part of the proceeds toward payments under the contract for Supply, Installation and Configuration of IT Equipment for Municipalities and PIU (Notebooks). This procurement shall be conducted in accordance with the World Bank Procurement Regulations for IPF Borrowers, Seventh Edition, September 2025, including all amendments applicable to the Project. The Project Implementation Unit financed by the World Bank (PIU) within the Ministry of Transport now invites quotations from suppliers for the Goods described in Annex 1: Purchaser's Requirements, attached to this RFQ. This RFQ is conducted on a lot basis. Suppliers may submit a Quotation for one Lot or for both Lots. Each Lot will be evaluated and awarded separately. A Quotation for a Lot must cover 100% of the items and quantities specified for that Lot. • Lot 1: Supply, Installation, and Configuration of 81 Standard Notebooks. • Lot 2: Supply, Installation, and Configuration of 10 Business Touchscreen Notebooks. Fraud and Corruption The Bank requires compliance with the Bank's Anti-Corruption Guidelines, and its prevailing sanctions policies and procedures as set forth in the WBG's Sanctions Framework, as set forth in the attachment to the Contract Conditions (Attachment A). In further pursuance of this policy, Suppliers shall permit and shall cause their agents (where declared or not), subcontractors, subconsultants, service providers, suppliers, and personnel, to permit the Bank to inspect all accounts, records and other documents relating to the RFQ and contract performance (in the case of award), and to have them audited by auditors appointed by the Bank. Eligible Goods ( and Related Services if applicable ) All the Goods to be supplied under the Contract and financed by the Bank may have their origin in any country in accordance with Para. 10. Eligible Suppliers In case the Supplier is a joint venture (JV), all members shall be jointly and severally liable for the execution of the entire Contract in accordance with the Contract terms. The JV shall nominate a representative who shall have the authority to conduct all business for and on behalf of any and all the members of the JV during the Request for Quotations process and, in the event the JV is awarded the Contract, during contract execution. A Supplier may have the nationality of any country, subject to the restrictions pursuant to para. 9 and 10 hereinafter. A Supplier shall be deemed to have the nationality of a country if the Supplier is constituted, incorporated or registered in, and operates in conformity with, the provisions of the laws of that country, as evidenced by its articles of incorporation (or equivalent documents of constitution or association) and its registration documents, as the case may be. This criterion also shall apply to the determination of the nationality of proposed subcontractors or subconsultants for any part of the Contract including Related Services. Firms and individuals may be ineligible if so, indicated in para. 10 below and: as a matter of law or official regulations, the Borrower's country prohibits commercial relations with that country, provided that the Bank is satisfied that such exclusion does not preclude effective competition for the supply of Goods or the contracting of works or services required; or by an act of compliance with a decision of the United Nations Security Council taken under Chapter VII of the Charter of the United Nations, the Borrower's country prohibits any import of Goods or contracting of works or services from that country, or any payments to any country, person, or entity in that country. In reference to paras. 6 and 8, for the information of suppliers, at the present time firms, goods and services from the following countries are excluded from this procurem…
Contract Award Project: P149990-North Macedonia Public Sector Energy Efficiency Project Loan/Credit/TF Info: IBRD-90380 Bid/Contract Reference No: MK-MOF-004-2025-CS-CQS Procurement Method: CQS-Consultant Qualification Selection Scope of Contract: Supervision, Commissioning and Management Supervision during DLP Period, for reconstructions of municipal buildings with implementation of EE measures in Municipality of Mogila Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/05/22 Duration of Contract 7 Month(s) Minimum Qualifying Score 85 Awarded Firm(s): CIVIL ENGINEERING INSTITUTE "MACEDONIA" JSC SKOPJE (CEIM - SKOPJE) (681283) Drezdenska 52, 1000 Skopje, Republic of North Macedonia Country: North Macedonia Scores Technical: 91.66 Consultant Specific Experience: 52.33 Methodology: 0 Key Personnel: 39.33 Transfer of Knowledge: 0 Participation by Nationals: 0 Financial: 100 Combined: 91.66 Rank: 1 Final Evaluation Price MKD 1162300.00 Signed Contract Price MKD 1162300.00 Price: Currency: Amount: Macedonian Denars (Macedonian Denars) 1162300.00 Evaluated Firm(s): INVESTING DOOEL RADOVISH (1052547) Country: North Macedonia GEOKONTROL DOOEL STRUMICA (1057568) Country: North Macedonia Final Evaluation Price MKD 0.00 Price: Currency: Amount: GEING LTD, SKOPJE (1061225) Country: North Macedonia Final Evaluation Price MKD 0.00 Price: Currency: Amount: DIWI MAKEDONIJA DOO SKOPJE (663855) Country: North Macedonia EVRO KONSALTING D.O.O. (835465) Country: North Macedonia Final Evaluation Price MKD 0.00 Price: Currency: Amount: ZAVOD ZA ISPITUVANJE NA MATERIJALI I RAZVOJ NA NOVI TEHNOLOGII (ZIM) SKOPJE (835478) Country: North Macedonia Final Evaluation Price MKD 0.00 Price: Currency: Amount: BRASHNARSKI INZINERING DOO (1087202) Country: North Macedonia GEOING MK DOO (1087203) Country: North Macedonia Final Evaluation Price MKD 0.00 Price: Currency: Amount:
North Macedonia Public Sector Energy Efficiency Project
Contract Award Project: P149990-North Macedonia Public Sector Energy Efficiency Project Loan/Credit/TF Info: TF-C8007 Bid/Contract Reference No: MK-MOF-CW-NCB-006-25 Procurement Method: RFB-Request for Bids Scope of Contract: Reconstruction of University Clinic for Physical Medicine and Rehabilitation Skopje with implementation of EE measuresLot 1: Phase Architecture for Block B and Block C Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/22 Duration of Contract 5 Month(s) Awarded Bidder(s): IBO POD DOOEL PRILEP (965720) Prilep Country: North Macedonia Bid Price at Opening MKD Evaluated Bid Price MKD 26323737.44 Signed Contract price MKD 26323737.44 Evaluated Bidder(s): AD ILINDEN STRUGA (196218) PROLETERSKI BRIGADI, BB 6330 STRUGA Country: North Macedonia VIA DOO VEVCANI (462961) Vevcani Country: North Macedonia Bid Price at Opening MKD Evaluated Bid Price MKD 29798750.20
North Macedonia Public Sector Energy Efficiency Project
Contract Award Project: P149990-North Macedonia Public Sector Energy Efficiency Project Loan/Credit/TF Info: TF-C8007 Bid/Contract Reference No: MK-MOF-CW-NCB-006-25 Procurement Method: RFB-Request for Bids Scope of Contract: Reconstruction of University Clinic for Physical Medicine and Rehabilitation Skopje with implementation of EE measures, Lot 3: Thermotechnical, electro and water supply phases for all blocks Notice Version No: 0 Date Notification of Award Issued (YYYY/MM/DD) 2026/07/22 Duration of Contract 5 Month(s) Awarded Bidder(s): STENTON GRADBA DOO BITOLA (463121) Bitola Country: North Macedonia Bid Price at Opening MKD Evaluated Bid Price MKD 36515191.06 Signed Contract price MKD 36515191.06 Rejected Bidder(s): ENERGO SISTEM DOO SKOPJE (1124729) Srbija Blvd., No. 2, Skopje Country: North Macedonia Bid Price at Opening MKD Evaluated Bid Price MKD Reason for Rejection Non Responsive
North Macedonia Public Sector Energy Efficiency Project