|
Procuring Authority / Buyer |
Local Unit Mat |
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Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje Ushqimesh |
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Reference No. |
REF-53236-03-01-2018 |
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Estimated / Ceiling Value ALL without VAT |
4 840 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
02-03-2018 |
|
Last date of Submitted Documents |
15-03-2018 |
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Tender Held Date |
15-03-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Nelsa Shpk
Erdis Shpk
Sinani Trading Shpk |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
4 330 510,00 |
|
Bidder Announcement date |
20-07-2018 |
|
Award and Contract Amount ALL with VAT |
5196612 |
|
Contract date |
15-08-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur Ankesa.
Ankesa e paraqitur ne Bashkine Mat me dt. 10.04.2018 nga Nelsa” Shpk , ka mare pergjigje me dt.13.04.2018.
Ankesa e paraqitur ne KPP me date 23.04.2018 dhe ka marre pergjigje me date 22.06.2018.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Erdis Shpk
Vlera : 4,731,520 leke pa tvsh.
Përkatësisht për arsyet e mëposhtme:
a-Mungon vertetimi i OSHEE per shlyerjen e faturave te energjise elektrike.
b-Mungon vertetimi per gjendjen e llogorise bankare.
c- Mungon kontrata e furnizimit me prodhuesin per artikullin veze.
2. MB.Kurti (Sinani Trading) K01730502W; Vlera: 3,854,500 leke pa tvsh
Sipas Vendimit Nr.423 Prot date 22.06.2018 te Komisionit te Prokurimit Publik. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Nelsa SHPK viti 2012-2013 Monitor treasury transaction for Nelsa SHPK viti 2014 Monitor treasury transaction for Nelsa SHPK viti 2015-2018 Monitor treasury transaction for Nelsa SHPK viti 2019-2020
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Public Announcement Bulletin |
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