|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Shtëpia e të moshuarve Fier |
|
Tender object |
Blerje artikuj ushqimorë |
|
Reference No. |
REF-43086-01-31-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 790 010,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
01-02-2018
|
|
Last date of Submitted Documents |
13-02-2018
|
|
Tender Held Date |
13-02-2018
|
|
No. of Bidders |
8 |
|
Bidders |
4 S SHPK
DOGEL SHPK
ERDIS SHPK
GYSI SHPK
LEL SHPK
M.B.KURTI SHPK
NELSA SHPK
SEAD-SGS SHPK |
|
Successful Bidder /Supplier / Provider |
4 S |
|
The winning bid ALL without vat |
3,836,500 |
|
Bidder Announcement date |
08-03-2018 |
|
Award and Contract Amount ALL with VAT |
4 603 800,00 |
|
Contract date |
15-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem:
Përkatësisht për arsyet e mëposhtme:
1. Operatori ekonomik ”GYSI” Shpk
Operatori ekonomik nuk ka dorezuar dokumentacionin per kete procedure prokurimi, perfshire formularin e ofertes ekonomike ne emrin e tij por ne emrin e nje operatori tjeter ekonomik.
2. Operatori ekonomik “ERDIS” Shpk
Operatori ekonomik nuk ka dorezuar vertetimin qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike te kontratave te energjise qe operatori ekonomik qe eshte i regjistruar ne Shqiperi duke lene te papermbushur kete kriter te vecante kualifikimi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 4 S viti 2012-2013 Monitor treasury transaction for 4 S viti 2014 Monitor treasury transaction for 4 S viti 2015-2018 Monitor treasury transaction for 4 S viti 2019-2020
|
|
Public Announcement Bulletin |
|
