Blerje Materiale Hidraulike për nevojat e Bashkisë Devoll për vitin 2017
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje Materiale Hidraulike për nevojat e Bashkisë Devoll për vitin 2017 |
|
Reference No. |
REF-18782-06-28-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 741 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Announced the Winner |
|
Tender Publication Date |
29-06-2017 |
|
Last date of Submitted Documents |
10-07-2017 |
|
Tender Held Date |
10-07-2017 |
|
No. of Bidders |
7 |
|
Bidders |
ALEN CO SHPK - FAT GROUP SHPK - MEGA-PLAST-2L SHPK - MURATI D SHPK - GEORGAKIS SHPK - COMFORT SHPK - HEST SHPK |
|
Successful Bidder /Supplier / Provider |
FAT GROUP |
|
The winning bid ALL without vat |
2 840 000,00 |
|
Bidder Announcement date |
14-08-2017 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marre pergjigje ne Date 31.07.2017
Janë skualifikuar ofertuesit e mëposhtëm:
1. MEGA-PLAST -2L shpk, nuk ka permbushur piken 2.3. te DST.
2. Operatori ekonomik Murati D, nuk ka permbushur piken 2.2.x te DST: “Vertetim per shlyerjen e taksave vendore, nga te gjitha njesite vendore ku ushtron aktivitetin (sipas QKR-se), per vitin 2015 dhe 2016”.
3. Operatorie konomik GEORGAKIS SHPK nuk ka permbushur disa nga kriteret e percaktuar ne DST.
4. Operatorie konomik COMFORT nuk ka permbushur disa nga kriteret e percaktuar ne DST: konkretisht:
Vertetim per shlyerjen e taksave vendore, nga te gjitha njesite vendore ku ushtron aktivitetin (sipas QKR-se), per vitin 2015 dhe 2016”.
5. Operatorie konomik HEST nuk ka permbushur disa nga kriteret e percaktuar ne DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje Materiale Hidraulike për nevojat e Bashkisë Devoll për vitin 2017
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje Materiale Hidraulike për nevojat e Bashkisë Devoll për vitin 2017 |
|
Reference No. |
REF-14361-05-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 741 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
24-05-2017 |
|
Last date of Submitted Documents |
05-06-2017 |
|
Tender Held Date |
05-06-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet per shkak se te gjitha ofertat e paraqitura per kete procedure nuk perputhen me kriteret e percaktuar ne dokumentat e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
