Shpenzime të tjera transporti, riparim goma dhe mjete
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Agjencia e Parqeve dhe Rekreacionit |
|
Tender object |
Shpenzime të tjera transporti, riparim goma dhe mjete |
|
Reference No. |
REF-32297-11-02-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 415 380,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
03-11-2017
|
|
Last date of Submitted Documents |
13-11-2017
|
|
Tender Held Date |
13-11-2017
|
|
No. of Bidders |
2 |
|
Bidders |
Auto- Stafa SHPK
Power Industries SHPK |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
1,098,800 |
|
Bidder Announcement date |
24-11-2017 |
|
Award and Contract Amount ALL with VAT |
1 318 560,00 |
|
Contract date |
05-12-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Subjekte të s’kualifikuara:
“Auto- Stafa” shpk L 52317010 G
- Mungojne Bilancet e viteve 2014, 2015. Bilanci i vitit 2016 fotokopje e panoterizuar
- Mungojne vertetim xhiro i viteve 2014, 2015, 2016 ka paraqitur vertetim xhiro Janar – Shtator 2017
- Për kontratat e ngjashme mungon vërtetim realizimi, por ka proces – verbal dorëzimi mallit
- Inxhinierit mekanik i mungon CV-a, inxhinierit elektrik i mungon kontrata e punës dhe CV-a.
- I mungon Leja mjedisore e tipit C.
- Të gjithë dokumentat janë fotokopje të panoterizuara.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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