Blerje soba gize, viti 2017
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje soba gize, viti 2017 |
|
Reference No. |
REF-28477-10-03-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 496 833,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
04-10-2017
|
|
Last date of Submitted Documents |
16-10-2017
|
|
Tender Held Date |
16-10-2017
|
|
No. of Bidders |
3 |
|
Bidders |
EUROTEK-ALB SHPK MEGA-PLAST-2L SHPK MURATI D SHPK |
|
Successful Bidder /Supplier / Provider |
MEGA-PLAST-2L |
|
The winning bid ALL without vat |
2 470 800,00 |
|
Bidder Announcement date |
06-11-2017 |
|
Award and Contract Amount ALL with VAT |
2 964 960,00 |
|
Contract date |
11-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik “MURATI D“ shpk
Per arsyet e meposhtme:
a.Nuk plotëson kriteret e veçanta të kualifikimit. Konkretisht:
Tek pika 2.3 Kapacieti teknik 1. Furnizime të ngjashme në një vlerë 40% të fondit limit, të realizuara gjatë tre viteve të fundit, nuk plotësohet. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MEGA-PLAST-2L viti 2012-2013 Monitor treasury transaction for MEGA-PLAST-2L viti 2014 Monitor treasury transaction for MEGA-PLAST-2L viti 2015-2018 Monitor treasury transaction for MEGA-PLAST-2L viti 2019-2020
|
|
Public Announcement Bulletin |
|