|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
|
Tender object |
Blerje pjesë këmbimi |
|
Reference No. |
REF-43508-02-02-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 870 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
05-02-2018 |
|
Last date of Submitted Documents |
15-02-2018 |
|
Tender Held Date |
15-02-2018 |
|
No. of Bidders |
5 |
|
Bidders |
KADIU SHA
POWER INDUSTRIES SHPK
RA-MI KOMPANI SHPK
ZEQIRI SHPK
AUTOS START GROUP |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
3 383 650,00 |
|
Bidder Announcement date |
01-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 28.09.2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
AUTOS START GROUP me Nipt L11827007A
Perkatesisht per arsyet e meposhtme:
Nuk ka permbushur Kriteret e Vecanta te Kualifikimit , pika 2.3 “Per kapacitetin teknik”. |
|
Cancellation reason |
Anulluar për shkak të tërheqjes nga procedura të oferetuesit fitues. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
|
|
Public Announcement Bulletin |
|
