|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Bashkia Bulqize |
|
Tender object |
Blerje makine pastrimi |
|
Reference No. |
REF-62753-06-25-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 166 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-06-2020 |
|
Last date of Submitted Documents |
07-06-2020 |
|
Tender Held Date |
07-06-2020 |
|
No. of Bidders |
2 |
|
Bidders |
2AF ALBANIA GROUP
Dritan Xheka
|
|
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
|
The winning bid ALL without vat |
1 165 000,00 |
|
Bidder Announcement date |
28-07-2020 |
|
Award and Contract Amount ALL with VAT |
1398000 |
|
Contract date |
10/08/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1.Dritan Xheka, për këto arsye:
- Nga verifikimi i dokumentacionit rezultoi se operatori ekonomik ka paraqitur vërtetim për pagimin e taksave të vitit 2019 nuk ka paraqitur për vitin 2018, 2017, vërtetimi i paraqitur për vitin 2019 nuk është në origjinale.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
