Blerje stufa zjarri per ngrohje, soba per gatim, lavatrice etj.
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Blerje stufa zjarri per ngrohje, soba per gatim, lavatrice etj. |
|
Reference No. |
REF-28467-10-03-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 407 835,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
04-10-2017 |
|
Last date of Submitted Documents |
13-10-2017 |
|
Tender Held Date |
13-10-2017 |
|
No. of Bidders |
4 |
|
Bidders |
SHERLI SHPK - PAERA SHPK - EUROGJICI SECURITY SHPK - EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
"SHERLI" SHPK |
|
The winning bid ALL without vat |
1 370 568,00 |
|
Bidder Announcement date |
24-10-2017 |
|
Award and Contract Amount ALL with VAT |
1644682 |
|
Contract date |
27-10-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret e meposhtem:
1.EUROGJICI SECURITY
Per arsyet e meposhtme:
Operatori ekonomik ka paraqitur ne sistemin elektronik app.gov.al vetem ekstraktin historik te shoqerise si dhe nuk ka paraqitur oferte per kete procedure prokurimi.
2. Ekspo Sistem Shpk, Operatori ekonomik nuk ka paraqitur dokumentacionin e kerkuar sipas kushteve te kerkuara ne DT. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for "SHERLI" SHPK viti 2012-2013 Monitor treasury transaction for "SHERLI" SHPK viti 2014 Monitor treasury transaction for "SHERLI" SHPK viti 2015-2018 Monitor treasury transaction for "SHERLI" SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje stufa zjarri për ngrohje, soba për gatim, lavatrice etj.
|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Bashkia Librazhd |
|
Tender object |
Blerje stufa zjarri për ngrohje, soba për gatim, lavatrice etj. |
|
Reference No. |
REF-26554-09-14-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 407 835,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
15-09-2017 |
|
Last date of Submitted Documents |
25-09-2017 |
|
Tender Held Date |
25-09-2017 |
|
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 |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Ne pjesemarrjen e prokurimit moren pjese vetem 2 operatore ekonomik dhe u skualifikuan per arsye te mospermbushjes se dokumentacionit te kerkuar ne DST. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
