Blerrje gjenerator.
| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Blerrje gjenerator. | ||||||||
| Reference No. | REF-95183-11-21-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 100 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 22-11-2018 | ||||||||||
| Last date of Submitted Documents | 03-12-2018 | ||||||||||
| Tender Held Date | 03-12-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
EDICO GROUP SHPK NEC ALBANIA SHPK Denisa Beshaj SHPK Paera SHPK TRINITY TRADE COMPANY SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 100 000,00 | ||||||||||
| Bidder Announcement date | 18-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 320 000,00 | ||||||||||
| Contract date | 18-12-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit si me poshte: 1. Denisa Beshaj Nuk ka paraqitur deklarate per specifikime teknike dhe per konfliktin e interesit per proceduren e prokurimit ,sepse deklaratat ne permbajtje kane te dhena qe i drejtohen nje autoriteti tjeter kontraktues. 2. EDICO GROUP Nuk ka paraqitur Xhiro per vitin 2017,Taksa per vitin 2018,vertetim OSHE,Certifikate Iso 9001-2015,Furnizim i ngjashem. 3. NEC ALBANIA -Nuk ka paraqitur asnje lloj dokumenti perves QKB. |
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| Public Announcement Bulletin |
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