Blerje materiale elektrike për mirëmbajtjen e institucioneve , ndriçimit rrugor dhe shkollat e kopshtet
Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Bashkia Kruje |
Tender object |
Blerje materiale elektrike për mirëmbajtjen e institucioneve, ndriçimit rrugor dhe shkollat e kopshtet |
Reference No. |
REF-36704-12-05-2017 |
Estimated / Ceiling Value ALL without VAT |
1 499 663,00 |
Type of Contract |
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Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-12-2017 |
Last date of Submitted Documents |
18-12-2017 |
Tender Held Date |
18-12-2017 |
No. of Bidders |
6 |
Bidders |
Murati Shpk Ervin Luzi Murati.D Shpk Konstruksion 04 Shpk 4S Shpk Euroalb Shpk |
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
The winning bid ALL without vat |
1 248 000,00 |
Bidder Announcement date |
27-12-2017 |
Award and Contract Amount ALL with VAT |
1497600 |
Contract date |
28-12-2017 |
Planned Milestones of Contract / Start and End Date |
14 ditë |
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa Jane skualifikuar operatoret ekonomike :
1. “Konstruksion 04” Shpk a. Nuk ka paraqitur vertetimin qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike. b. Nuk ka paraqitur deshmi te origjinalitetit te mostrave, pershkrimin/ose fotografi, apo kataloget teknike. 2. “Murati ” shpk Nuk ka paraqitur deshmi te furnizimeve te meparshme me objekt te ngjashem te realizuara gjate tre viteve te fundit. 3. 4S Shpk Nuk ka paraqitur deshmi te origjinalitetit te mostrave, pershkrimin/ose fotografi, apo kataloget teknike. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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