Open Procurement Albania

BLERJE MATERIALE PASTRIMI

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukes
Tender object BLERJE MATERIALE PASTRIMI
Reference No. REF-54785-03-24-2020
Estimated / Ceiling Value ALL without VAT 2 000 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 26-03-2020
Last date of Submitted Documents 09-04-2020
Tender Held Date 09-04-2020
No. of Bidders 4
Bidders Atlantik 3 “ Shpk
Euro Mega 2010” Shpk
Lindi -Al” Shpk
Paera” Shpk
Successful Bidder /Supplier / Provider
  • EURO MEGA 2010
  • The winning bid ALL without vat 1 881 200,00
    Bidder Announcement date 27-05-2020
    Award and Contract Amount ALL with VAT 2257440
    Contract date 04/06/2020 00:00:00
    Planned Milestones of Contract / Start and End Date 10 dite
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Me Vendimin Nr.50 prot date 08.04.2020, eshte vendosur pranimi i ankeses se paraqitur nga operatori ekonomik:”Euro mega 2010” shpk me Dr.Ligjor z.Hair Shametaj, i cili ka kerkuar ndryshimin e dokumentave standarte te tenderit.
    Me vendimin Nr.51 prot date 08.04.2020, eshte vendosur rrezimi i ankeses, paraqitur nga operatori ekonomik “Murati D”, me Dr.Ligjor z.Dervish Murati i cili ka kerkuar ndryshimin e dokumentave standarte te tenderit.
    Janë Skualifikuar operatorët ekonomik:
    1. Paera ”Sh.p.k, për këto arsye:
    - Nuk ka paraqitur vertetim per xhiron vjetore te realizuar per vitin 2019, sipas kriterit te percaktuar ne piken 2.2/a te DST (Shtojca 8).
    - Nuk ka paraqitur “Formularin e Çmimit te Ofertes”, (shtojca Extra) sipas kriterit te percaktuar ne piken 2/1/b te DST (Shtojca 8).
    - Nuk ploteson kriterin e percaktuara ne piken 2.3/1 te DST (Shtojca 8), për të provuar përvojën e mëparshme.
    - Nuk ploteson nje nga kushtet kryesore te kualifikimit ne kete proçedure prokurimi, ate te shlyerjes se detyrimeve tatimore.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for EURO MEGA 2010 viti 2012-2013
    Monitor treasury transaction for EURO MEGA 2010 viti 2014
    Monitor treasury transaction for EURO MEGA 2010 viti 2015-2018
    Monitor treasury transaction for EURO MEGA 2010 viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.35 - Dt.15-06-2020

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