Blerje e trasport rëre bituminoze
|
Procuring Authority / Buyer |
Local Unit Selenicë |
|
Procuring Authority / Buyer |
Bashkia Selenicë |
|
Tender object |
Blerje e trasport rëre bituminoze |
|
Reference No. |
REF-21963-07-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
8 161 125,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-07-2017 |
|
Last date of Submitted Documents |
07-08-2017 |
|
Tender Held Date |
07-08-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Aluera Shpk
Asi 2A- CO Shpk
Moena Al Shpk
Endi Shpk |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
8 103 000,00 |
|
Bidder Announcement date |
20-08-2017 |
|
Award and Contract Amount ALL with VAT |
9723600 |
|
Contract date |
28-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë skualifikuar ofertuesit per arsyet e meposhteme:
1.Aluera me nipt K33222403W
ka keto mangesi :
a -Nuk ka punime te ngjashme ne masen 40% te vleres se ofertes
b -Nuk ka vertetimin per punonjesit e siguruar per muajion Maj dhe Qershor 2017
c -Mungojne mjetet e trasportit per trasportin e reres bituminoze.
2. Endi sh.p.k. pa asnje dokument ligjor dhe financiar
3. Moena Al me nipt L43004402M
a -Oferta financiare e pa vlefsheme , eshte ofertuar vetem per blerje ,pa transport , preventivi I transportit te reres I pa ofertuar , I pa plotesuar , gje qe e ben oferten ta pavlefsheme
b -vertetimi per numrin e punonjesve te siguruar mungon |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
|
|
Public Announcement Bulletin |
|
