Blerje pjesë këmbimi, goma dhe bateri
Procuring Authority / Buyer |
Local Unit Mat |
Procuring Authority / Buyer |
Bashkia Mat |
Tender object |
Blerje pjesë këmbimi, goma dhe bateri |
Reference No. |
REF-10620-05-03-2017 |
Estimated / Ceiling Value ALL without VAT |
3 000 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-05-2017 |
Last date of Submitted Documents |
15-05-2017 |
Tender Held Date |
15-05-2017 |
No. of Bidders |
6 |
Bidders |
Adi Company Shpk - Sparkle 32 Shpk - Ruçi Shpk - Nirupa Shpk - Kadiu Shpk - AE GRUP Shpk |
Successful Bidder /Supplier / Provider |
KADIU |
The winning bid ALL without vat |
2 843 500,00 |
Bidder Announcement date |
29-05-2017 |
Award and Contract Amount ALL with VAT |
3412200 |
Contract date |
31-05-2017 |
Planned Milestones of Contract / Start and End Date |
1 Vit |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Adi Company sh.p.k, Mungon: Subjekti duhet te paraqese licence per sherbimin pjese kembimi dhe nuk ploteson kushtin: operatori duhet te kete pike servisi me vendodhje Brenda territorit te Bashkise Mat. 2. Sparkle 32 sh.p.k, Mungojne: Bilanci 2014, vertetim per xhiro mesatare vjetore vitit 2014, vertetimi per numrin e punonjesve ku njeri te jete specialist I certifikuar per sherbimet mekanike. Mungon licenca per pjese kembimi per pjese kembimi dhe mungon pika e servisit Brenda territorit te bashkise Mat. 3. Nirupa shpk, Nuk ka paraqitur asnje dokument. 4. AE GRUP SHPK, Nuk ka pike servisi Brenda territorit te Bashkise Mat dhe nuk ka punonjes te kualifikuar per sherbimet mekanike. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2012-2013 Monitor treasury transaction for KADIU viti 2014 Monitor treasury transaction for KADIU viti 2015-2018 Monitor treasury transaction for KADIU viti 2019-2020
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Public Announcement Bulletin |
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