Shpenzime Orendi dhe Paisje Mence
|
Procuring Authority / Buyer |
Local Unit Kolonjë |
|
Procuring Authority / Buyer |
Bashkia Kolonjë |
|
Tender object |
Shpenzime Orendi dhe Paisje Mence |
|
Reference No. |
REF-21614-07-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
862 457,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-07-2017 |
|
Last date of Submitted Documents |
31-07-2017 |
|
Tender Held Date |
31-07-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Athen Construction Shpk - Ekspo Sistem Shpk - Mega Plast 2L Shpk - Trinity Trade Company Shpk |
|
Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
848 400,00 |
|
Bidder Announcement date |
09-08-2017 |
|
Award and Contract Amount ALL with VAT |
1018080 |
|
Contract date |
17-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
1 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Athen Construction shpk L21811033B
a.Vertetimi i lëshuar nga OSHEE nuk konfirmon shlyerjen e detyrimeve te operatorit ekonomik Athen Construcion shpk duke mos plotesuar “Kriteret e vecanta të kualifikimit”, pika 1 , germa (ç).
b. Nuk plotëson kriteret e veçanta të kualifikimit, pika 2.2 kapaciteti ekonomik dhe financiar. c.
c. Nuk plotëson kriteret e veçanta të kualifikimit, pika 2.3.1, kapaciteti teknik.
2. Ekspo Sistem shpk
- Nuk ka paraqitur ofertë ekonomike |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
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Public Announcement Bulletin |
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