Blerje Materiale Hidraulike
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Blerje Materiale Hidraulike |
|
Reference No. |
REF-26449-09-14-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 741 970,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-09-2017 |
|
Last date of Submitted Documents |
25-09-2017 |
|
Tender Held Date |
25-09-2017 |
|
No. of Bidders |
8 |
|
Bidders |
ALEN-CO SHPK
ALPHA SOLUTIONS GROUP SHPK
COMFORT SHPK
EUROGJICI -SECURITY SHPK
GEORGAKIS SHPK
HEST SHPK
MEGA-PLAST -2L SHPK
RAFIN COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
GEORGAKIS SHPK |
|
The winning bid ALL without vat |
3 629 170,00 |
|
Bidder Announcement date |
11-10-2017 |
|
Award and Contract Amount ALL with VAT |
4355004 |
|
Contract date |
13-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1. Operatori Ekonomik ALPHA SOLUTIONS GROUP SHPK &FAT
Nuk ka permbushur piken 2.3.8 te DST.
2. Operatori ekonomik COMFORT SHPK
Nuk ka permbushur piken 2.3.8 te DST.
3. Operatori ekonomik EUROGJICI –SECURITY
Nuk ka paraqitur asnje dokument ne sistem pervec ekstraktit te regjistrit tregetar.
4. Operatori ekonomik HEST SHPK
Nuk ka paraqitur asnje dokument ne sistem pervec ekstraktit te regjistrit tregetar dhe NIPT.
5. Operatori ekonomik MEGA-PLAST-2L
Nuk ka permbushur piken 2.3.8 te DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for GEORGAKIS SHPK viti 2012-2013 Monitor treasury transaction for GEORGAKIS SHPK viti 2014 Monitor treasury transaction for GEORGAKIS SHPK viti 2015-2018 Monitor treasury transaction for GEORGAKIS SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.41 - DT.16-10-2017 |
| Signing of the Contract |
NR.42 - DT.23-10-2017 |
|
