Blerje materiale hidraulike për Bashkinë Krujë
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Blerje materiale hidraulike për Bashkinë Krujë |
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Reference No. |
REF-34679-11-17-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 666 100,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
20-11-2017
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Last date of Submitted Documents |
30-11-2017
|
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Tender Held Date |
30-11-2017
|
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No. of Bidders |
8 |
|
Bidders |
England Shpk
Paera Shpk
Murati Shpk
Tea.D Shpk
Murati.D Shpk
Ervin Luzi
AMU Shpk
Comfort Shpk |
|
Successful Bidder /Supplier / Provider |
EGLAND SHPK |
|
The winning bid ALL without vat |
1 349 950,00 |
|
Bidder Announcement date |
12-12-2017 |
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Award and Contract Amount ALL with VAT |
1 619 940,00 |
|
Contract date |
15-12-2017 |
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Planned Milestones of Contract / Start and End Date |
4 dite |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa
Eshte skualifikuar ofertuesi i mëposhtëm:
1. “AMU ” sh.p.k
a. Nuk ka paraqitur nje kopje te deklarimit te xhiros vjetore te vitit te fundit ushtrimor (2016).
b. Nuk ka paraqitur asnje kontrate ose fature per te vertetuar realizimin e puneve te ngjashme, brenda tre viteve te fundit.
2. “Murati.D ” sh.p.k
Nuk ka paraqitur asnje nga deklaratat e leshuara nga administratori i shoqerise te kerkuara ne DST.
3.“Paera” sh.p.k
a. Nuk ka paraqitur deshmi te origjinalitetit te mostrave, apo katalogje teknike sipas specifikimeve teknike. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for EGLAND SHPK viti 2012-2013 Monitor treasury transaction for EGLAND SHPK viti 2014 Monitor treasury transaction for EGLAND SHPK viti 2015-2018 Monitor treasury transaction for EGLAND SHPK viti 2019-2020
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Public Announcement Bulletin |
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