Blerje materiale për vepra ujore
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për vepra ujore |
|
Reference No. |
REF-44443-02-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 536 084,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
07-02-2018 |
|
Last date of Submitted Documents |
19-02-2018 |
|
Tender Held Date |
19-02-2018 |
|
No. of Bidders |
7 |
|
Bidders |
MURATI SHPK
MEGA-PLAST 2L SHPK
AL-DOK SHPK
EURO-ALB SHPK
SARK SHPK
RAFIN COMPANY SHPK
TRANS SPEDICJON & ZHVILLIM |
|
Successful Bidder /Supplier / Provider |
ALD-OK SHPK |
|
The winning bid ALL without vat |
3 462 600,00 |
|
Bidder Announcement date |
09-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. RAFIN COMPANY NIPT: L52125110A
- Nuk plotëson Kapacitetin ekonomik dhe financiar; Kushtin 2.2.4 i DST; Mungon vërtetimi për shlyerjen e taksave vendore ku operatori ushtron ose ka ushtruar aktivitet per vitin 2017.
2. TRANS SPEDICJON & ZHVILLIM
Nuk ka paraqitur ofertë. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ALD-OK SHPK viti 2012-2013 Monitor treasury transaction for ALD-OK SHPK viti 2014 Monitor treasury transaction for ALD-OK SHPK viti 2015-2018 Monitor treasury transaction for ALD-OK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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