Materiale për mirembajtjen e rrjetit
|
Procuring Authority / Buyer |
Local Unit Gjirokastër |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Gjirokastër |
|
Tender object |
Materiale për mirembajtjen e rrjetit |
|
Reference No. |
REF-15140-05-26-2017 |
|
Estimated / Ceiling Value ALL without VAT |
838 745,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-05-2017 |
|
Last date of Submitted Documents |
08-06-2017 |
|
Tender Held Date |
08-06-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Mega-Plast 2L Shpk - BAJRAMI-N Shpk - Ferit Myftari - Tea-D Shpk |
|
Successful Bidder /Supplier / Provider |
FERIT MYFTARI |
|
The winning bid ALL without vat |
749 720,00 |
|
Bidder Announcement date |
24-10-2017 |
|
Award and Contract Amount ALL with VAT |
899664 |
|
Contract date |
07-11-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa
Ankesa ka pasur nga operatori Mega-Plast 2 L ne daten19.06.2017
Ka marrë përgjigje në date 19.06.2017
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori“ Mega-Plast 2L Shpk, Përkatësisht për arsyet e mëposhtme:
Afati i : Certifikate e menaxhimit te cilesise ISO 9001 : 2008 ka mbaruar.
2.Operatori“ BAJRAMI-N ” SHPK, mungon Certifikata e Origjines se Mallit.
3.Operatori“Tea-D Shpk, nuk ploteson kriteret e vecanta te kualifikimit. |
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FERIT MYFTARI viti 2012-2013 Monitor treasury transaction for FERIT MYFTARI viti 2014 Monitor treasury transaction for FERIT MYFTARI viti 2015-2018 Monitor treasury transaction for FERIT MYFTARI viti 2019-2020
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Public Announcement Bulletin |
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