Blerje materiale elektrike për stacionin e pompave në Varibop dhe Kreshpan
| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerje materiale elektrike për stacionin e pompave në Varibop dhe Kreshpan | ||||||||
| Reference No. | REF-52398-02-28-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 527 266,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 01-03-2018 | ||||||||||
| Last date of Submitted Documents | 12-03-2018 | ||||||||||
| Tender Held Date | 12-03-2018 | ||||||||||
| No. of Bidders | 8 | ||||||||||
| Bidders |
ASI -2A CO SHPK Denisa Beshaj EURO-ALB SHPK ILVA ELEKTRIK SHPK Maliq Haka R & R SHPK RA-MI SHPK ALFAT SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,055,000 | ||||||||||
| Bidder Announcement date | 28-03-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1266000 | ||||||||||
| Contract date | 06-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesi si me poshte: 1. Shoqeria ALFAT Shpk Nuk ka paraqitur formular oferte. 2. “ Denisa Beshaj, person fizik Nuk ploteson kriterin sipas te cilit- Operatori te jete pajisur me certifikate te menaxhimit te cilesise ISO 9001”Standart per sistemin e menaxhimit te cilesise. 3. Shoqeria ILVA ELEKTRIK Shpk Nuk ploteson kriterin sipas te cilit- Operatori te jete pajisur me certifikate te menaxhimit te cilesise ISO 9001”Standart per sistemin e menaxhimit te cilesise. |
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