“Blerje materiale dhe pajisje elektrike,vegla,pajisje mekanike”
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Procuring Authority / Buyer | Local Unit Durrës | Tender object | “Blerje materiale dhe pajisje elektrike,vegla,pajisje mekanike” | ||||||||
| Reference No. | REF-31666-06-03-2022 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 79 785 142,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure above the high monetary limit | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 06-06-2022 | ||||||||||
| Last date of Submitted Documents | 07-07-2022 | ||||||||||
| Tender Held Date | 07-07-2022 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
1. “START CO” Shpk 2. “MUHO PLUS LTD” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 74 299 680,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. MUHO PLUS LTD Shpk, per arsye: -Nuk ka paraqitur sigurimin e ofertes. -Puna e ngjashme e paraqitur nuk ploteson vleren 40perqind te kerkuar per zerat e te njejtes natyre. -Nuk ka paraqitur autorizim nga prodhuesi ose distributori i autorizuar nga prodhuesi per mallrat e kerkuara. -Nuk ka paraqitur certifikate qe permbush diretivat Europiane per zerin nr.106 dhe 107 perkatesisht. -Nuk ka paraqitur oferte Teknike. -Nuk ka paraqitur mostra për produktet me nr.rendor:2,3,4,5,11,13,18,19,20,21,22,23,24,25,26,28,29,30,31,32,33,34,35,37,38,39,40,41,42,43,44,47,59,87,91,92,93,102,106,114,123,124,125,126,154,155,156,157,167,300,301. |
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