Furnzim vendsoje matesa harxhimi uji
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Rrogozhine | ||||||||||
| Procuring Authority / Buyer | Local Unit Rrogozhinë | Tender object | Furnzim vendsoje matesa harxhimi uji | ||||||||
| Reference No. | REF-42656-11-07-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 8 308 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-11-2019 | ||||||||||
| Last date of Submitted Documents | 19-11-2019 | ||||||||||
| Tender Held Date | 19-11-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Murati Shpk & Euro- alb Shpk Rafin Company & Totila Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 8 292 816,00 | ||||||||||
| Bidder Announcement date | 12-12-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 9 951 379,00 | ||||||||||
| Contract date | 11-12-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur asnkesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. BOE “Rafin Company” shpk me nr.L 52125110 A dhe “Totila” shpk me nr.13001010 G per arsyet e meposhtme: 1.Bashkimi operatoreve ekonomik nuk plotesojne kriterin e vecante te kualifikimit ne lidhje me eksperiencen ne kryerjen e puneve te ngjashme pasi dokumentaionet e paraqitura mbi punet e ngjashme nuk kane lidhje me objektin e prokurimit. 2.Bashkimi i operatoreve ekonomik nuk kane paraqitur ne preventiv te njejtin cmim per zerin saracineske 1/2 ,pasi per te njejtin ze kane paraqitur cmime te ndryshme. 3.Bashkimi i operatoreve ekonomik nuk kane paraqitur mostrat e materialeve diten e hapjes se ofertave duke i hequr mundesine autoritetit kontraktor te beje nje vleresim teknik te cilesise se materialeve. |
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