REFERENCE LIST OF BAUER BG

Our company primarily specializes in the construction of business-residential units, interior design, civil engineering, road and
railway infrastructure, and hydro infrastructure projects. Our substantial resources, business and warehouse facilities, and a
network of production plants integral to our operations have enabled us to successfully execute major representative projects.
Since our establishment, our company has consistently intensified its efforts, demonstrating sustained growth.

At BAUER BG DOO Skopje, we are unwavering in our commitment to quality, environmental protection, and workplace safety.
We proudly hold ISO 9001, ISO 14000, and ISO 45001 certifications.

In terms of physical capabilities, our company boasts significant equipment and tools. We have organized working units and fully-
equipped production facilities, asplhat and concrete plant, including furniture production, metalworking, electric, and glass
workshops. This infrastructure positions us as a reliable partner capable of meeting the modern requirements for comprehensive
construction services. Backed by our extensive technical and technological capabilities, BAUER BG DOO Skopje is a pivotal
contributor to both the Macedonian and regional economies.

When it comes to our track record, BAUER BG DOO Skopje has successfully executed the following projects:

Date of Contract Price

No. Project Contract No. Investor
concluding MKD

2022/2023

Reconstruction of old building od General Services Office

1 18-125/15 06.04.2023 405.684.000,00
Komercijalna banka of Government of RSM
Civil works for reconstruction of local roads - Ministry of transport
2 68-290/5 04.04.2023 53.974.878,00
Tender 5 Lot 2 and communications
New administrative building of the Agency
3 37-382/9 44630 515,202,937.62 Agency for food
for food

2021

Construction works for construction of Ministry of

1 kindergarden in settlement Erdzelija in 02-5951/9 25.11.2021 24,632,379.87 Environment and
municipality of Sveti Nikole Physical Planning
Reconstruction of water network, fecal
2 sewerage on str. Dizonska no.15,17,19,21,23 09-1462/14 11/04/2021 39,064,344.23 Municipality of Cair
и 23а
Reconstruction/rehabilitation od state school Ministry od education
3 10-8942/18 03.11.2021 108,013,319.00
- regional center for education and science
Extension of classrooms in ООУ Kole
4 09-3815/23 10/14/2021 25,719,709.24 Municipality of Resen
Nedelkovski
Ministry of
Construction of water system in settlement
5 05-3518/8 16.09.2021 65,938,682.00 Environment and
od Zvegor Municipality of Delcevo
Physical Planning
Reconstruction of stadium stands -
6 03-3933/32 14.09.2021 18,776,876.00 Municipality of Shtip
Municipality of Shtip
Construction of open channel for
Municipality of Gazi
7 atmospheric water on str. 6 Anton Velkovski 26-3406/6 07.09.2021 12,879,820.51
baba
in settlement Stajkovci
Construction, reconstruction of str.
Mitropolit Teodosij Gologanov from
crossroads with bl. St. Kliment Ohridski till
8 08-6844/1 13.07.2021 43,206,622.00 City of Skopje
ring road with crossroad str. Mitropolit
Teodosij Gologanov and str. Mito
Hadzivasilev Jasmin (str.Kiril I Metodij)
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD

Construction works for better managing od Ministry of transport

9 73-4649/3 22.07.2021 68,270,362.00
infrastructure of chosen roads - part 5 and communications
Ministry of Labor and
Construction of a kindergarten in the
10 10-3628/7 11.06.2021 55,224,114.84 Social Policy/ world
Municipality of Bitola
bank
Reconstruction of streets in rural part of the Municipality of Gjorce
11 03-14/14 19.03.2021 14,500,000.00
Municipality Petrov
Construction of covered city market- second
12 05-43/12 15.03.2021 36,696,686.18 Municipality of Veles
phase
Date of
No. Project Contract No. Contract Price Investor
concluding

Construction of physical Municipality of Gazi

13 26-70/4 21.01.2021 4,620,548.00
gym inhabited place Stajkovci - first phase Baba
Construction of kindergarten for physical and Municipality of Gazi
14 26-80/4 21.01.2021 3,493,088.00
mental disability Baba
Construction of fecal sewage for settlement Municipality of Kisela
15 15-8327/2 15.01.2021 9,104,847.55
Gradinar Voda
2020
Public Procurement of Truck for raising big public utility company
16 05-129/10 25.12.2020 2,358,702.00
waste Gazi Baba 2007
Adaptation of Rehabilitation center in
17 146/2020 12/22/2020 1,778,000.00 UNDP
Gostivar
Construction od Str. ''Eseninova " and
18 08-6195/1 18.08.2020 72.085.806,00 The City of Skopje
underground wells with linear systems
Reconstruction of Str. "Nikola Karev" from
crossroad with the Blvd"3-rd Makedonska
18 08-6121/1 17.08.2020 15.093.990,00 The City of Skopje
Brigada 'till crossroad with Blvd "Kuzman
Josifovski- Pity'
Construction of a kindergarten in the Ministry of Labor and
20 101.766.000,00
Municipality of Cair, Skopje Social Policy
Construction of a kindergarten April 8th in
21 03-172/1 20.05.2020 26,308,567.00 UNDP
the Municipality of Shuto Orizari- 2nd phase
Asphalt mass part 2: Asphalt mass: SLOT Public Enterprise
22 05-2379/1 04.05.2020 2,354,100.00
MASTICS-16 Streets and Roads
Asphalt mass part 2: Asphalt mass: AAFALT Public Enterprise
23 05-2378/1 04.05.2020 21,183,950.00
BETON AB-11 Streets and Roads
Construction of basketball courts in the
Agency for Youth and
24 Municipality of Karpos, Kisela Voda, 10-55/47 28.04.2020 8,986,303.00
Sport
Aerodrom and Cair
Construction of basketball courts in the Agency for Youth and
25 10-55/46 28.04.2020 2,344,265.00
Municipality of Kriva Palanka Sport
Construction of basketball courts in the Agency for Youth and
26 10-55/45 28.04.2020 2,507,058.00
Municipality of Stip Sport
2019
Municipality of Gazi
27 Construction of a kindergarten in Stajkovci 26-1896/4 10.05.2019 27,638,152.00
Baba
Construction of Blvd. The first phase of the
28 intersection with the Blvd. Serbia to the 03-78/3 26.03.2019 42879691.00 The City of Skopje
crossroads str. Vasko Karangeleski
Reconstruction of Str. Dimitrija Cupovski
29 from the intersection with Blvd. Kliment 03-91/2 01.04.2019 3850241.00 The City of Skopje
Ohridski to the intersection with Blvd. VMRO
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD
2018
30 Construction of court in prison Idrizovo 03-455/7 19.12.2018 77,337,295.50 Ministry of finance
Municipality of
31 Current maintenance of streets and roads 03-287/3 11.07.2018 5,666,950.00
Gevgelija
Reconstruction of the street "Londonska
from the crossroads on the street" Mitropolit
32 03-283/2 10.07.2018 7,309,603.00 City Skopje
Teodosij Gologanov "to Bul.Partizanski
odredi"
Restoration of infrastructure systems: water
33 and canalization, storm and fecal network on 03-240/2 04.07.2018 1,428,578.00 Municipality of Centar
the territory of O. Center
Construction of a kindergarten in Shuto
34 03-203/3 20.06.2018 34,577,878.00 UNDP
Orizari
Date of
No. Project Contract No. Contract Price Investor
concluding
Construction of streets 4 with hydro-
36 03-189/5 7,634,600.00 TIDZ
technical infrastructure in TIDZ 1
Construction and reconstruction and
37 03-215/2 2,142,857.00 Municipality of Veles
rehabilitation of high-rise buildings
Maintenance of existing streets with
38 03-175/2 30.05.2018 47,200,000.00 Municipality of Chair
asphalting
Restoration and bringing in the original state
Public Enterprise Water
39 of damaged surfaces during the repair of 03-211/1 26.04.2018 47,200,000.00
and canalization
defects-framework agreement
Construction of a part of "Prashka" Str. 2
40 03-117/3 24.04.2018 1,061,806.48 Municipality of Karposh
Taftalidze
Municipality of Gazi
41 Revitalization of streets and roads 03-118/2 24.04.2018 31,977,622.00
Baba
Reconstruction - asphalting of a branch from
42 03-94/1 22.02.2018 1,089,040.14 Municipality of Karposh
Nikola Tesla Str. U.3 Karpos 2
PPO for prosecuting
Supply of office furniture for the needs of the
related crimes and
Public Prosecutor's Office for prosecuting
43 03-42/3 12.02.2018 920,400.00 arising from the content
related crimes and arising from the content
of unlawful interception
of illegal interception of communications
of communications
Winter maintenance of streets in the area of
44 O. Chair for the winter season 2017/2018 03-33/1 17.01.2018 2,360,000.00 Municipality of Chair
year.
2017
Construction of fecal canalization in Municipality of Gazi
45 03-433/2 26.12.2017 7,928,598.00
Smilkovci, Municipality of Gazi Baba Baba
Framework agreement for public
procurement of machinery for excavation of
earth for the third category and loading and Public Enterprise
46 03-543/2 28.12.2017 3,540,000.00
transport of goods by truck with machine Streets and Roads
loading and unloading at a distance of up to
30 km
Construction of part of a pipeline for water
supply of settlements from the municipality Ministry of
47 of Lipkovo from a central separation shaft to 03-409/4 13.10.2017 25,140,346.00 Environment and
a connecting shaft for Nikustak, Municipality Physical Planning
of Lipkovo
Restoration and adaptation of the space
Public Transport
48 necessary for a new laundry in the Auto base 03-389/4 20.10.2017 2,150,907.00
Company Skopje
Avtokomanda
Asphalting of streets on the territory of the
49 03-392/2 28.09.2017 2,572,400.00 Ministry of Chair
Municipality of Chair
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD

Public Prosecutor's
Office for prosecuting
Notification of construction craft works for related crimes and
50 adaptation of business premises in the 03-390/3 25.09.2017 2,354,302.96 arising from the
client's seat contents of illegal
interception of
communications-PMO

Asphalting in the village of Ognjanci,

Municipality Petrovec (part 4) and Asphalting 661.980,00 (part 4) Municipality of
51 03-366/2 25.09.2017
of the road in the village Dolno Konjari, 733.075,00 (part 5) Petrovec
Municipality of Petrovec (part5)

Public Procurement of Works Building Works Public Enterprice

52 03-153/10 18.07.2017 11,565,451.28
5 (Fifth Stage) Building Str. in Glumovo Streets and Roads
Landscape arrangement arrangement of the
53 03-263/3 19,06,2017 3,540,000.00 Municipality of Chair
monument Skenderbeg
Construction of the primary school Dimitar Ministry of Education
54 03-247/1 29.05.2017 56,239,753.00
Makedonski, Municipality of Aerodrom and Science
55 Paving on street holes with asphalt 03-111/3 03.05.2017 17,700,000.00 Municipality of Chair
Construction of streets and roads on the Municipality of Gazi
56 03-119/2 04/12/2017 19,091,717.00
territory of the Municipality of Gazi Baba Baba
Construction of an administrative-business
57 facility (warehouses with administration) in 03-84/1 09.03.2017 12,084,751.00 MATEO DIZAJN Skopje
Industrial Zone "Rasadnik"-Butel 1
Asphalting of damaged asphalt surfaces and
sidewalks from the city streets where repair Balkan Energy DOOEL
58 03-114/1 03.03.2017 4,449,072.00
of a defective distribution network is Skopje
performed
Reconstruction (use and maintenance) of
bicycle and pedestrian paths on Bul. St. Cyril
59 and Methodius from the intersection with 03-103/1 27.02.2017 8,055,465.88 City Skopje
Bul. Kocho Racin to the intersection with Bul.
St. Kliment Ohridski in Skopje
Upgrading the two arms with 1200mm with
total L = 273 + 212 = 485 m at the performed Public Enterprise Water
60 03-28/2 06.02.2017 20,974,614
atmospheric collector 1500mm in the and canalization
settlement Keramidnica
Service for General and
Supply, transportation and installation of
Common Affairs of the
61 steel pillar fixing elements on the bearing 03-08/3 25.01.2017 767,000.00
Government of the
construction of the LED display
Republic of Macedonia
Reconstruction of an existing street network
(pavement with sidewalks) and construction
62 of a water supply network and atmospheric 03-13/1 10.01.2017 24,478,526.00 Municipality of Centar
canalization on the street Pitu Guli 2 section
with legs
Successive performance of construction Public Enterprise
63 03-10/1 05.01.2017 81,440,100.00
works - framework agreement Streets and Roads
Performance of unforeseen works during the
64 construction of a fecal collector F800mm per 03-29/1 17.01.2017 5,074,000.00 City Skopje
bul. Vidoe Smilevski Bato
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD
Use and maintenance of bul. Partizanski
Odredi from intersection with st. Franklin
65 08-7549/12 17.01.2017 29,274,484.00 City Skopje
Roosevelt to the crossroads with Bul.
September 8th
Reconstruction of an existing street network
(pavement with sidewalks) and construction
66 of a water supply network and atmospheric 09-234/1 13.01.2017 28,884,661.00 Municipality of Centar
canalization on the street Pitu Guli 2 section
with legs
Winter maintenance of streets in the area of
67 the Municipality of Cair for the winter season 03-10/1 05.01.2017 1,416,000.00 Municipality of Chair
2016/2017
Joint appearance of
GUINTOLI, BAUER BG &
Improvement of the wastewater
68 03-527/1 15.12.2017 595,328,610.00 NGE CONSTRACTING
infrastructure of the city of Skopje
SAS Ministry of Finance -
CFCD
2016
Usage and maintenance of a pavement
69 construction at a bus stop for public 08-6913/11 22.12.2016 2,092,725.00 City Skopje
transport in the city no. 0272 TC Bunjakovec
Usage and maintenance of the pavement
construction at the bus stop for public
70 08-6913/19 22.12.2016 4,246,337.00 City Skopje
transport city No. 0564 and No.0565 sports
hall Avtokomanda
Use and maintenance of pavement
construction at a bus stop for public
71 08-6913/10 22.12.2016 2,097,150.00 City Skopje
transport in the city no.0273 Faculty of Civil
Engineering
Rehabilitation of streets in n.m. Indjikovo - Municipality of Gazi
72 26-7263/7 21.12.2016 18,026,666.00
Municipality of Gazi Baba Baba
Reconstruction with asphalting on the street
73 Rimska U.Z. Vlado Tasevski Municipality 03-8885/12 14.12.2016 4,580,777.00 Municipality of Karposh
Karposh
Rehabilitation of streets in n.m. Creshevo,
Municipality of Gazi
74 Brnjarci and Bulacani - the Municipality of 26-7268/6 13.12.2016 11,327,685.00
Baba
Gazi Baba
ENERGOINVEST TREJD
75 Construction of building in all phases 03-12/2 03.11.2016 53,014,682.00
DOO Skopje
Construction work-streets in Stajkovci
Public Enterprise
76 (rehabilitation of streets from the floods in 05-6153/1 15.11.2016 31,602,612.00
Streets and Roads
August 2016)
Regulation of Separated Canal Raul in Municipality of
77 03-2466/1 26.10.2016 5,805,926.00
Germany Gevgelija
Use and maintenance of Alija Avdovic from
78 the intersection with ul. Anton Popov to the 08-5460/9 10.10.2016 8,206,652.00 City Skopje
border of the GUP
Construction of a street in the settlement
79 03-6396/29 16.09.2016 2,975,429.00 Municipality of Stip
Blok 2000, Municipality of Stip
Reconstruction of the asphalt at the
80 03-6403/29 16.09.2016 2,692,170.00 Municipality of Stip
intersection Dulje, Municipality of Stip
81 Making a habitat for penguins 05-229 06.07.2016 18,929,986.00 Zoo-Skopje
Construction of a drinking water supply
system for part of the settlements in
82 05-363/36 10.06.2016 140,335,956.00 Municipality Sopiste
O.Sopiste - regional water supply system
Patiska Reka
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD
Reconstruction of the street "Dragomir
83 Avramovski-Gute, UZ Vlae 1, Karpos 03-3252/12 02.06.2016 4,072,804.00 Municipality of Karposh
Municipality
Reconstruction of school buildings,
gymnasiums and sports playgrounds for part
84 08-1296/16 16.06.2016 1,596,636.00 City Skopje
1: Reconstruction of SUGS "Nikola Karev"
Skopje
Reconstruction of school buildings,
85 gymnasiums and sports playgrounds for part 08-1296/16 16.06.2016 2,118,787.00 City Skopje
4: Reconstruction of SGU "Orce Nikolov"
Restoration, reconstruction and street
86 05-67/32 31.05.2016 47,200,000.00 Municiplity of Chair
asphalting
Reconstruction of the street "Rampo
87 Lefkata", UC Vlado Tasevski, Municipality 03-3157/12 30.05.2016 2,044,167.00 Municipality of Karposh
Karpos
Reconstruction of Helsinki Street, UZ
88 03-1894/13 09.05.2016 8,389,800.00 Municipality of Karposh
Taftalidze1, Municipality of Karposh
Reconstruction of a recreation facility in
89 Dojran on ul.Partizanska No. 20 in the 03-3172/1 19.05.2016 15,750,721.00 Ministry of Finance
Municipality of Sretenovo
Reconstruction of ul.Havanska, UZ Taftalidze
90 03-1893/13 20.04.2016 1,593,403.00 Municipality of Karposh
1, Municipality Karposh
Reconstruction of Nikola Tesla Street, Karpos
91 03-1889/13 12.04.2016 2,847,179.00 Municipality of Karposh
municipality
Construction of a water supply network for
the needs of a residential-residential building
92 03-184/2 09.03.2016 7,729,000.00 Media Consulting Pro
Porta Spring with a complete construction of
floors in the building
Covering an open canal on part of Kozle3
93 03-801/13 08.03.2016 1,626,422.00 Municipality of Karposh
street, Karpos municipality
Rehabilitation with asphalting on Konstantin
94 03-424/13 25.02.2016 997,447.00 Municipality of Karposh
Prezviter Street, O. Karposh
Reconstruction of the facade on the street.
95 03-10338/13 12.02.2016 31,674,019.00 City Skopje
Macedonia No.37
Construction of school sports hall for primary Ministry of Education
96 10-78/1 11.02.2016 32,054,707.00
school "Kiril i Metodij" Centar 1, Skopje and Science
Making a fecal sewer on a part of
97 Novoplanirana Street 3, UZ Peco Bozhinovski 03-54/8 10.02.2016 2,323,355.00 Municipality of Karposh
Kocho in O.Karpos
Construction of new water supply network
and connections from the network to the
water supply shafts - connection with the
98 03-2/1 11.01.2016 8,653,400.00 RZ-Greenz
surrounding objects that gravitate towards
the performed street network at the location
Mines and iron works - Skopje

2015
Reconstruction of the home of culture in the Municipality of Kisela
99 08-6286/6 04.12.2015 22,039,737.00
village of Dracevo Voda
Construction of a faunal collector F800mm
100 08-7644/12 11.11.2015 32,032,072.00 City Skopje
by the Vidoe Smilevski Bato Blvd.
Reconstruction of part of "Alija Avdovic" Municipality of Gazi
101 26-3811/13 02.11.2015 11,559,304
street - O.Gazi Baba Baba
Construction of an indoor swimming pool in Agency for Youth and
102 05-9326/24 29.09.2015 297,714,000.00
the Municipality of Ohrid Sport
 Date of Contract Price
No. Project Contract No. Investor
concluding MKD
Construction of streets in the Municipality of Municipality of
103 03-441/1 04.09.2015 18,748,500.00
Gevgelija Gevgelija
Reconstruction of part of the 16th
104 08-5042/17 19.08.2015 45,046,399.00 City Skopje
Macedonian Brigade, roundabout
105 Restoration of municipal road infrastructure 03-1902/17 17.08.2015 12,000,000.00 Municipality of Ilinden
Construction of a part of a kindergarten in Municipality of Kisela
106 05-5118/1 03.07.2015 19,482,166.00
the Pintija settlement in O.Kisela Voda Voda
Reconstruction of a 500m beach in the Ministry of Transport
107 18-6546/11 15.06.2015 73,499,958.00
settlement Lagadin, Municipality of Ohrid and Communications

Construction (reconstruction and expansion)

at ul. Madzari - 1st stage from the crossroad
108 with ul. Junomoravski brigadi to ul.Palmira 08-3007/12 18.05.2015 51,912,580.00 City Skopje
Toljati (chainage km 0 + 000,00 to km 0 +
666,00)
Reconstruction of the facade on the street
109 08-4942/13 31.07.2015 25,681,963.00 City Skopje
Makedonska no.43
Maintenance and revitalization of existing
110 and raising of new green shrubs through the 05-369/22 29.04.2015 14,160,000.00 Municipality of Chair
territory of O.Chair
Reconstruction and adaptation of a building
111 03-4326/1 17.04.2015 64,900,000.00 Ministry of Finance
of the Ministry of Finance in Strumica

Construction of 1 (one) more dedicated field

Agency for Youth and
112 for sport in the Republic of Macedonia at a 05-428/25 05.03.2015 9,511,255.00
Sport
location in O.Krivogashtani

Service for General and

Execution of construction and craft works for
Common Affairs of the
113 securing an object of the Government of the 18-155/16 13.03.2015 43,087,604.00
Government of the
Republic of Macedonia
Republic of Macedonia
Rehabilitation of 23 schools in the Republic Ministry of Education
114 10-340/13 04.11.2015 161,049,419.00
of Macedonia and Science
Construction of water supply, stormwater
and fecal sewerage network around an
object for residential housing and business
115 03-539/2 17.11.2015 47,479,778.00 Medium Consulting Pro
activities in accordance with the extract from
plan No. 12 DUP with construction of hydrant
network around the building