Procuring Authority / Buyer |
Local Unit Vau i Dejës |
Procuring Authority / Buyer |
Bashkia Vau Dejes |
Tender object |
Materiale Pastrimi |
Reference No. |
REF-32488-11-03-2017 |
Estimated / Ceiling Value ALL without VAT |
2 208 333,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-11-2017 |
Last date of Submitted Documents |
15-11-2017 |
Tender Held Date |
15-11-2017 |
No. of Bidders |
10 |
Bidders |
ALEN CO Shpk ATLANTIK 3 Shpk T&M CHEMICAL DISTRIBUTION Shpk COKA-H Shpk Euromega 2010 Shpk FAT GRUP Shpk M.B.KURTI Shpk MURATI D Shpk Pastrime Silvio Shpk W CENTER Shpk |
Successful Bidder /Supplier / Provider |
COKA- H SHPK |
The winning bid ALL without vat |
1 429 311,00 |
Bidder Announcement date |
13-12-2017 |
Award and Contract Amount ALL with VAT |
1715173 |
Contract date |
19-12-2017 |
Planned Milestones of Contract / Start and End Date |
20 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “Euromega 2010” shpk Ofertë Anomalisht e Ulët. Shoqëria “MURATI D” shpk, Mungon i gjithe dokumentacioni i kerkuar ne DST, si dhe nuk ka paraqite oferte. Operatori ekonomik “COKA-H” shpk ka paraqitur oferte anomalisht te ulet. Ne keto kushte me date 24.11.2017, ne sistemin e prokurimit publik i jane kerkuar shpjegime. Komisioni i vleresimit te ofertave pasi mori ne shqyrtim argumentimet e paraqitura nga Operatori Ekonomik Coka-H shpk, e ka vleresuar si oferte fituese te renditur e dyta persa i perket kriterit çmimi me i ulët. |
Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for COKA- H SHPK viti 2012-2013 Monitor treasury transaction for COKA- H SHPK viti 2014 Monitor treasury transaction for COKA- H SHPK viti 2015-2018 Monitor treasury transaction for COKA- H SHPK viti 2019-2020
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Public Announcement Bulletin |
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