Blerje materiale ndërtimi
| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje materiale ndërtimi | ||||||||
| Reference No. | REF-47869-02-15-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 706 962,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-02-2018 | ||||||||||
| Last date of Submitted Documents | 01-03-2018 | ||||||||||
| Tender Held Date | 01-03-2018 | ||||||||||
| No. of Bidders | 11 | ||||||||||
| Bidders |
DOKSANI-G Shpk MURATI Shpk ALEN-CO Shpk Arben Nebiu (person fizik ) ASI -2A CO Shpk Denisa Beshaj ( person fizik ) EURO-ALB Shpk Fat Group Shpk General Beton Shpk MALIQ HAKA (person fizik) SARK Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 488 000,00 | ||||||||||
| Bidder Announcement date | 26-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1785600 | ||||||||||
| Contract date | 04-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Ka pasur ankesa. Ankesa e operatorit ekonomik Paera e cila eshte pranuar dhe ka marr pergjigje date 16-03-2018. Eshte skualifikuar ofertuesit si me poshte : 1. Shoqeria MURATI shpk Nuk ploteson kriterin mbi mallrat e ngjashem. 2. Shoqeria “DOKSANI-G” shpk Nuk ploteson kriterin mbi mallrat e ngjashem. 3. Denisa Beshaj person fizik Nuk ploteson kriterin mbi mallrat e ngjashem. 4. Shoqeria General Beton shpk Nuk ploteson kriterin mbi mallrat e ngjashem. 5. Shoqeria SARK shpk Nuk ka paraqitur deklarate mbi permbushjen e kritereve te pergjithshme. |
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