Shpenzime për mirembajtjen e mjeteve të transportit
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Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme Nr.1 e Qytetit Tirane |
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Tender object |
Shpenzime për mirembajtjen e mjeteve të transportit |
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Reference No. |
REF-52010-02-27-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
8 300 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
28-02-2018
|
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Last date of Submitted Documents |
26-03-2018
|
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Tender Held Date |
26-03-2018
|
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No. of Bidders |
2 |
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Bidders |
POWER INDUSTRIES SHPK
KADIU SHA |
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Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
7,850,000 |
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Bidder Announcement date |
18-04-2018 |
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Award and Contract Amount ALL with VAT |
9 420 000,00 |
|
Contract date |
20-04-2018 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar:
1. Operatori Ekonomik “Kadiu” Sha
Nuk ka paraqitur nje dokument i cili verifikon pagesen e detyrimeve OSHEE.
Operatori Ekonomik Kadiu SH.A nuk përmbush kapacitetin teknik pika 2.3 e DST. Mungon çertifikata e prodhuesit për agregatin Autokullë NISSAN e kërkuar kjo në shtojcen 9 të DST. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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