|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje Goma |
|
Reference No. |
REF-43102-01-31-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 519 810,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
01-02-2018
|
|
Last date of Submitted Documents |
12-02-2018
|
|
Tender Held Date |
12-02-2018
|
|
No. of Bidders |
5 |
|
Bidders |
ALKED KOPAÇI
AUTO START GROUP
GAJD COMPANY
RA-MI KOMPANI SHPK
ZEQIRI SHPK |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
2 140 000,00 |
|
Bidder Announcement date |
06-03-2018 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. PAERA SHPK me NIPT L31505034R
Perkatesisht per arsyet e meposhtme:
Per arsye se nuk ka permbushur Kriteret e Vecanta te Kualifikimit , pika 2.3 “Per kapacitetin teknik”, ofertuesi nuk ka paraqitur deshmi per furnizimet e meparshme te ngjashme te kryera gjate tre viteve te fundit, ne vleren jo me pak se 40 % te vleres se fondit limit. Nuk ka paraqitur deshmi te origjinalitetit te mostres ose katalagun teknik te mostres. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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