|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Drejtoria e Cerdheve Shkoder |
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Tender object |
Blerje artikuj ushqimor |
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Reference No. |
REF-14492-03-20-2019 |
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Estimated / Ceiling Value ALL without VAT |
12 749 400,00 |
|
Type of Contract |
|
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Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-03-2019 |
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Last date of Submitted Documents |
15-04-2019 |
|
Tender Held Date |
15-04-2019 |
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No. of Bidders |
2 |
|
Bidders |
Rroku Guest”shpk & “Nika
SEAD-SGS |
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Successful Bidder /Supplier / Provider |
SEAD-SGS |
|
The winning bid ALL without vat |
12 488 440,00 |
|
Bidder Announcement date |
08-05-2019 |
|
Award and Contract Amount ALL with VAT |
14986128 |
|
Contract date |
15-05-2019 |
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Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar :
1- Bashkimi i Operatoreve ekonomik“ Rroku Guest”shpk & “Nika”shpk per keto arsye:
-Oferta Juaj nuk ploteson kriteret e kualifikimit per piken 2 /5 dhe dhe 3.3 te kapacitetit teknik sipas shtojces nr.9 te dst.
Bashkimi i operatoreve "Rroku Guest" shpk dhe "Nika" shpk i mungojne keto dokumenta,1.taksa vendore per vitin 2019,2.Nuk kane paraqitur leje higjeno-sanitare nga furnizuesi per produktet e bylmetit dhe njesise tregtare ushqimore.3.Nuk ka certifikate kontrolli eshte inspektuar nga AKU ne vitin 2019.4.Diten e hapjes se tenderit perfaqesuesi i bashkimit te operatoreve nuk ka paraqitur mostra per cdo produkt dhe artikull.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
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Public Announcement Bulletin |
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