| Procuring Authority / Buyer | SH.A Ujesjelles Kanalizime Mallakaster | ||||||||||
| Procuring Authority / Buyer | Local Unit Mallakastër | Tender object | Blerje tubo plastike te ndryshme | ||||||||
| Reference No. | REF-41816-09-15-2022 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 682 404,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Simplified open procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 16-09-2022 | ||||||||||
| Last date of Submitted Documents | 27-09-2022 | ||||||||||
| Tender Held Date | 27-09-2022 | ||||||||||
| No. of Bidders | 8 | ||||||||||
| Bidders |
1. ‘’ M U R A TI ‘’ Sh.p.k , 2. '' Adenis Kastrati Kastrati '' P.F , 3. ‘’ARTEO 2018’’ Sh.p.k 4. “ ASI-2A CO ” Sh.p.k 5. ‘’EB – 2000’’ Sh.p.k , 6. ‘’GENERAL PLUS’’ Sh.p.k 7. ‘’SARK’’ Sh.p.k , 8. ‘’ZEQIRI’’ Sh.p.k , |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 993 000,00 | ||||||||||
| Bidder Announcement date | |||||||||||
| Award and Contract Amount ALL with VAT | 2 391 600,00 | ||||||||||
| Contract date | 28-10-2022 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 dite nga data e lidhjes se kontrates | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Eshte skualifikuar operatori ekonomike i meposhtem: 1. ‘EB – 2000’’ Sh.p.k, per arsye: -Nuk ka paraqitur Sigurimin e Ofertes . II- Kapaciteti teknik -Nuk ka paraqitur deshmi per furnizime te meparshme te ngjashme . -Nuk ka paraqitur autorizim Prodhuesi Distributori i Autorizuar nga Prodhuesi per tubot objekt prokurimi. -Nuk ka paraqitur katalog per tubot objekt prokurimi. -Nuk ka paraqitur dokumentacion per te vertetuar disponimin e nje mjeti per transportin e mallrave objekt prokurimi ne pronesi ose qera. |
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| Public Announcement Bulletin |
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