Riparime për mjetet e rënda
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Ujitjes dhe Kullimit, Bashkia Fier |
|
Tender object |
Riparime për mjetet e rënda |
|
Reference No. |
REF-05247-04-11-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 456 955,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
12-04-2017 |
|
Last date of Submitted Documents |
24-04-2017 |
|
Tender Held Date |
24-04-2017 |
|
No. of Bidders |
2 |
|
Bidders |
AE GRUP SHPK - MAG SHPK |
|
Successful Bidder /Supplier / Provider |
MAG SHPK |
|
The winning bid ALL without vat |
2 399 500,00 |
|
Bidder Announcement date |
02-05-2017 |
|
Award and Contract Amount ALL with VAT |
2879400 |
|
Contract date |
22-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik ”AE GRUP“ sh.p.k., Përkatësisht për arsyet e mëposhtme: 1-Operatori ekonomik nuk ka paraqitur vertetim nga Bashkia Fier qe te vertetoje qe nuk ka asnje detyrim debie ndaj ketij autoriteti ose deklarate noteriale qe nuk ka detyrime ndaj Bashkise Fier. 2-Operatori ekonomik nuk ka paraqitur nje liste e stafit pergjegjes per menaxhimin e kontrates ku te evidentohen emrat, pozicionet dmth cv e gjithsecilit. 3-Operatori ekonomik nuk ka paraqitur dokumentin e pronesise per autoservis ose kontrate noteriale te qerase. 4-Operatori ekonomik nuk ka paraqitur Ekstrakt nga QKL (Qendra Kombetare e Licensave) per dhenie Autorizimi per sherbim automjetesh (autoservis makinash). 5-Nuk ka ne stafin e tij ose me kontrate pune te vlefshme nje punetor me kualifikim saldator per te cilin te paraqitet deshmia apo cdo dokument tjeter qe verteton kualifikimin e tij. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MAG SHPK viti 2012-2013 Monitor treasury transaction for MAG SHPK viti 2014 Monitor treasury transaction for MAG SHPK viti 2015-2018 Monitor treasury transaction for MAG SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Riparime për mjetet e rënda
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Ujitjes dhe Kullimit, Bashkia Fier |
|
Tender object |
Riparime për mjetet e rënda |
|
Reference No. |
REF-71545-03-10-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 456 955,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
13-03-2017 |
|
Last date of Submitted Documents |
23-03-2017 |
|
Tender Held Date |
23-03-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak te skualifikimit te operatoreve ekonomike pjesemarres ne kete procedure prokurimi, pasi oferta e paraqitur nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
