Blerje automjet për nevojat e Bashkisë Memaliaj
Procuring Authority / Buyer |
Local Unit Memaliaj |
Procuring Authority / Buyer |
Bashkia Memaliaj |
Tender object |
Blerje automjet për nevojat e Bashkisë Memaliaj |
Reference No. |
REF-27810-09-26-2017 |
Estimated / Ceiling Value ALL without VAT |
2 156 666,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
27-09-2017 |
Last date of Submitted Documents |
09-10-2017 |
Tender Held Date |
09-10-2017 |
No. of Bidders |
3 |
Bidders |
Ferit Myftari - Ligus Shpk - Moena Shpk |
Successful Bidder /Supplier / Provider |
LIGUS SHPK |
The winning bid ALL without vat |
1,978,000 |
Bidder Announcement date |
02-11-2017 |
Award and Contract Amount ALL with VAT |
2373600 |
Contract date |
10-11-2017 |
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem:
1. OE Moena sh.p.k. L43004402M
Perkatesisht per arsyet e meposhtme:
a. Nuk ka paraqitur dokument qe verteton shlyerjen e detyrimeve te energjise elektrike .
b. Nuk ka paraqitur deklarate nga se merr persiper qe ne rast difektesh te automjetit brenda periudhes 1 vjecare te garancise, te perballoje me shpenzimet e veta kostot e transportit te mjetit nga Ak drejt OE dhe anasjelltas
c. Vertetim per sigurimet shoqerore, formulari E-Sig 025/a. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for LIGUS SHPK viti 2012-2013 Monitor treasury transaction for LIGUS SHPK viti 2014 Monitor treasury transaction for LIGUS SHPK viti 2015-2018 Monitor treasury transaction for LIGUS SHPK viti 2019-2020
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Public Announcement Bulletin |
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