Blerje materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
|
Tender object |
Blerje materiale ndërtimi |
|
Reference No. |
REF-47869-02-15-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 706 962,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-02-2018 |
|
Last date of Submitted Documents |
01-03-2018 |
|
Tender Held Date |
01-03-2018 |
|
No. of Bidders |
11 |
|
Bidders |
DOKSANI-G Shpk
MURATI Shpk
ALEN-CO Shpk
Arben Nebiu (person fizik )
ASI -2A CO Shpk
Denisa Beshaj ( person fizik )
EURO-ALB Shpk
Fat Group Shpk
General Beton Shpk
MALIQ HAKA (person fizik)
SARK Shpk |
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
1 488 000,00 |
|
Bidder Announcement date |
26-03-2018 |
|
Award and Contract Amount ALL with VAT |
1785600 |
|
Contract date |
04-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ankesa e operatorit ekonomik Paera e cila eshte pranuar dhe ka marr pergjigje date 16-03-2018.
Eshte skualifikuar ofertuesit si me poshte :
1. Shoqeria MURATI shpk
Nuk ploteson kriterin mbi mallrat e ngjashem.
2. Shoqeria “DOKSANI-G” shpk
Nuk ploteson kriterin mbi mallrat e ngjashem.
3. Denisa Beshaj person fizik
Nuk ploteson kriterin mbi mallrat e ngjashem.
4. Shoqeria General Beton shpk
Nuk ploteson kriterin mbi mallrat e ngjashem.
5. Shoqeria SARK shpk
Nuk ka paraqitur deklarate mbi permbushjen e kritereve te pergjithshme. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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