Blerje materiale elektrike për stacionin e pompave në Varibop dhe Kreshpan
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Procuring Authority / Buyer |
Local Unit Patos |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
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Tender object |
Blerje materiale elektrike për stacionin e pompave në Varibop dhe Kreshpan |
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Reference No. |
REF-52398-02-28-2018 |
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Estimated / Ceiling Value ALL without VAT |
1 527 266,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
01-03-2018 |
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Last date of Submitted Documents |
12-03-2018 |
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Tender Held Date |
12-03-2018 |
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No. of Bidders |
8 |
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Bidders |
ASI -2A CO SHPK
Denisa Beshaj
EURO-ALB SHPK
ILVA ELEKTRIK SHPK
Maliq Haka
R & R SHPK
RA-MI SHPK
ALFAT SHPK |
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Successful Bidder /Supplier / Provider |
Maliq Haka |
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The winning bid ALL without vat |
1,055,000 |
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Bidder Announcement date |
28-03-2018 |
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Award and Contract Amount ALL with VAT |
1266000 |
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Contract date |
06-04-2018 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi si me poshte:
1. Shoqeria ALFAT Shpk
Nuk ka paraqitur formular oferte.
2. “ Denisa Beshaj, person fizik
Nuk ploteson kriterin sipas te cilit- Operatori te jete pajisur me certifikate te menaxhimit te cilesise ISO 9001”Standart per sistemin e menaxhimit te cilesise.
3. Shoqeria ILVA ELEKTRIK Shpk
Nuk ploteson kriterin sipas te cilit- Operatori te jete pajisur me certifikate te menaxhimit te cilesise ISO 9001”Standart per sistemin e menaxhimit te cilesise. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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