Blerje materjale objekti:"Ndertim KUZ Roskovec "
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Procuring Authority / Buyer |
Local Unit Roskovec |
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Procuring Authority / Buyer |
Bashkia Roskovec |
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Tender object |
Blerje materjale objekti: "Ndërtim KUZ Roskovec "(të munguara), L=1424 ml . |
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Reference No. |
REF-56777-03-18-2018 |
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Estimated / Ceiling Value ALL without VAT |
4 136 622,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
19-03-2018 |
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Last date of Submitted Documents |
29-03-2018 |
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Tender Held Date |
29-03-2018 |
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No. of Bidders |
6 |
|
Bidders |
2Z Konstruksion Shpk
SARK Shpk
EURO-ALB Shpk
DOKSANI - G Shpk
MURATI D Shpk
ALESIO SHPK |
|
Successful Bidder /Supplier / Provider |
MURATI D |
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The winning bid ALL without vat |
3 594 315,00 |
|
Bidder Announcement date |
07-08-2018 |
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Award and Contract Amount ALL with VAT |
4313178 |
|
Contract date |
27-08-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1. Alesjo Shpk
Mungojne: Objekti i veprimtarise se operatorit ekonomik pjesemarres nuk eshte ne perputhje me objektin e ketij prokurimi.
Furnizimet te ngjashme me objektin e këtij prokurimi.
Mungon Kontrate e Funizimit nga prodhuesi , te shoqeruar me ISO 9001:2008 , 14001:2004 (te perkthyera ne gjuhen shqipe) dhe katallogjet per materialet “Tubo”.
2. DOKSANI-G Shpk
Mungojne:Furnizimet tengjashme me objektin e këtijprokurimi.
Ne Kontraten e Funizimit nga prodhuesi , mungojne ISO 9001:2008 , 14001. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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Blerje materjale objekti:"Ndertim KUZ Roskovec "
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Blerje materjale objekti:"Ndertim KUZ Roskovec "(te munguara), L=1424 ml |
|
Reference No. |
REF-44723-02-07-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 136 622,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
08-02-2018 |
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Last date of Submitted Documents |
20-02-2018 |
|
Tender Held Date |
20-02-2018 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
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Additions |
|
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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