"Blerje matesa uji mekanike dhe rakorderite perkatese"
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Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Berat-Kucove |
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Tender object |
"Blerje matesa uji mekanike dhe rakorderite perkatese" |
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Reference No. |
REF-41181-01-19-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
3 968 000,00 |
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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 |
22-01-2018
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Last date of Submitted Documents |
07-02-2018
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Tender Held Date |
07-02-2018
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No. of Bidders |
17 |
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Bidders |
FAT GROUP SHPK
MURATI SHPK
ZEQIRI SHPK
Mega Plast 2L SHPK
VIBTIS SHPK
ZIHNI MUCAJ
HIDRO MENTORI
A.M.U SHPK
VASAA SHPK
Denisa Beshaj
Murati D SHPK
KOLOSEO SHPK
Comfort SHPK
IL-AD Company SHPK
CMC Group SHPK
A-G-S-Konfeks SHPK
Alen- CO SHPK |
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Successful Bidder /Supplier / Provider |
FAT GROUP |
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The winning bid ALL without vat |
2 690 400,00 |
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Bidder Announcement date |
23-02-2018 |
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Award and Contract Amount ALL with VAT |
3 228 480,00 |
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Contract date |
30-03-2018 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1. "A.M.U " shpk me NIPT K14229210F
Mungon xhiroja e vitit 2017.
2. VASAA" shpk me NIPT J62903470T
Mungon xhiroja e vitit 2017.
3. "Denisa Beshaj" shpk me NIPT L41904011K
Mungon certifikata CE. Mungon Bilanci i vitit 2015.
4. "Murati D" shpk me NIPT K42003004T
Mungon xhiroja e vitit 2017.
5. “KOLOSEO “ shpk me NIPT J72603129H
Mungon xhiroja e vitit 2017.
6. “Comfort “ shpk me NIPT J61901194M
Mungon xhiroja e vitit 2017.
7. “IL-AD Company “ shpk me NIPT L61321052A
Mungon xhiroja e vitit 2015 dhe 2017.
Mungon bilanci i vitit 2016.
8. “CMC Group “ shpk me NIPT K61619003R
Mungon xhiroja e vitit 2017.
9. "A-G-S-Konfeks" shpk me NIPT L68111101N
Mungon deklarata e xhiros vjetore per tre vitet e kerkuar ne DST .
10. "Alen- CO shpk" me NIPT K83213401M
Operatori refuzoi korigjimin e ofertes dhe si rrjedhoje skualifikohet. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for FAT GROUP viti 2012-2013 Monitor treasury transaction for FAT GROUP viti 2014 Monitor treasury transaction for FAT GROUP viti 2015-2018 Monitor treasury transaction for FAT GROUP viti 2019-2020
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Public Announcement Bulletin |
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