Open Procurement Albania

Blerje pjesë këmbimi dhe riparim për mjetet e Bashkisë Divjakë

Procuring Authority / Buyer Local Unit Divjakë
Procuring Authority / Buyer Bashkia Divjake
Tender object Blerje pjesë këmbimi dhe riparim për mjetet e Bashkisë Divjakë
Reference No. REF-51841-02-27-2018
Estimated / Ceiling Value ALL without VAT 2 616 500,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 28-02-2018
Last date of Submitted Documents 12-03-2018
Tender Held Date 12-03-2018
No. of Bidders 6
Bidders BESNIK MECI
KADIU Sha
MAG Shpk
PETROL 06 Shpk
R & R COMPANY Shpk
RA-MI KOMPANY Shpk
Successful Bidder /Supplier / Provider
  • RA-MI KOMPANI
  • The winning bid ALL without vat 2 206 600,00
    Bidder Announcement date 29-03-2018
    Award and Contract Amount ALL with VAT 2647920
    Contract date 23-04-2018
    Planned Milestones of Contract / Start and End Date 15 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar ofertuesit e meposhtem per arsyet e percaktuara:
    1. KADIU Sha
    a -Te deklarata e specifikimeve teknike eshte shenuar gabim data e zhvillimit te tenderit; b -Te deklarata e kritereve te pergjithshme eshte shenuar gabim objekti i prokurimit; c -Te deklarata e konfliktit te interesit eshte shenuar gabim data e zhvillimit te tenderit.
    2. MAG Shpk
    a - Nuk eshte paraqitur sakte dokumentacioni per punen e ngjashme sepse faturat e Tvsh-se te paraqitura, operatori ekonomik MAG eshte ne rolin e bleresit.
    3. PETROL 06 Shpk
    Nuk ka paraqitur certifikaten e cilesise ISO 9001.
    4. R & R COMPANI Shpk
    a - Faturat e shitjes te paraqitura per punen e ngjashme nuk te percaktuar emertimin e mallrave qe jane shitur; b - Fatura nr.13 date 01.12.2017 me bleresin Luor Bros eshte ne vleren me te vogel se 40% e fondit limit qe eshte kerkuar ne dokumentat standarte te tenderit.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for RA-MI KOMPANI viti 2012-2013
    Monitor treasury transaction for RA-MI KOMPANI viti 2014
    Monitor treasury transaction for RA-MI KOMPANI viti 2015-2018
    Monitor treasury transaction for RA-MI KOMPANI viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract NR.17 - DT.30-04-2018

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