Blerje materiale Elektrike Hidraulike
| Procuring Authority / Buyer | Ndermarrja e Trajtimit te Studenteve Nr.1 | ||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale Elektrike Hidraulike | ||||||||
| Reference No. | REF-79062-07-12-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 4 166 667,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 13-07-2018 | ||||||||||
| Last date of Submitted Documents | 23-07-2018 | ||||||||||
| Tender Held Date | 23-07-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
ALFORT SHPK MURATI D SHPK SARK SHPK MENI SHPK KONSTRUKSION 04 SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 697 270,00 | ||||||||||
| Bidder Announcement date | 14-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 4 436 724,00 | ||||||||||
| Contract date | 28-08-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. Operatori ekonomik ALFORT Shpk Nipt J62427003G a. Nuk ka hedhur shtojcat sipas kritereve. b. Nuk plotëson punëm e ngjashme në masën 40%. 2. Operatori ekonomik KONSTRUKSION 04 Shpk, Nipt K66805002B. a. Gabim në ofertë në masën mbi 2%. |
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