Blerje materiale të ndryshme për vitin 2017
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
ECO Tirana |
|
Tender object |
Blerje materiale të ndryshme për vitin 2017 |
|
Reference No. |
REF-13824-05-18-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 941 625,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
19-05-2017
|
|
Last date of Submitted Documents |
29-05-2017
|
|
Tender Held Date |
29-05-2017
|
|
No. of Bidders |
4 |
|
Bidders |
Mega Plast 2L SHPK
Blerina Kapedani
Megatek sh.a
Univers Promotion |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
1 613 000,00 |
|
Bidder Announcement date |
20-09-2017 |
|
Award and Contract Amount ALL with VAT |
1 935 720,00 |
|
Contract date |
19-09-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik Blerina Kapedani ; NUIS K97730102T
Oferte anomalisht e ulet.
2. Operatori ekonomik Megatek sh.a ; NUIS K81607050Q
Oferte anomalisht e ulet.
3. Operatori ekonomik Univers Promotion ; NUIS K81324039M
Nuk ka plotësuar kushtet e vecanta te kualifikimit, 2.3. Deshmi per furnizimet e meparshme, te ngjashme me objektin e prokurimit, me vlere sa 40% e vleres se perllogaritur te kontrates qe prokurohet realizuar gjate tre viteve te fundit financiare. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013 Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
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Public Announcement Bulletin |
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