|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
|
Tender object |
Blerje matësa uji |
|
Reference No. |
REF-54490-03-07-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 729 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2018 |
|
Last date of Submitted Documents |
19-03-2018 |
|
Tender Held Date |
19-03-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Murati Shpk
A.91 Shpk
Ervin Luzi
Jordil Sha
Paera Shpk
Victis Shpk |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
3 710 000,00 |
|
Bidder Announcement date |
30-03-2018 |
|
Award and Contract Amount ALL with VAT |
4452000 |
|
Contract date |
20-04-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesit si me poshte :
1. Subjekti “Paera ” Shpk
Mangesi te dokumentave ligjore.
a. Nuk ka paraqitur mostrat e cila ka qene kriter.
b. Nuk ka paraqitur dokumenta dhe certifikata te prodhuesit.
2. Subjekti“ Jordil” Sha
Mangesi te dokumentave ligjore.
3. Subjekti“VIBTIS
Mangesi te dokumentave ligjore.
4. Subjekti“Murati Shpk
Mangesi te dokumentave ligjore.
a. Nuk ka paraqitur mostrat e cila ka qene kriter.
b. Nuk keni parqitur deklaratat sipas shtojcave 5,6,7 .Nuk keni paraqitur dokumenta dhe certifikata te prodhuesit .
5. Subjekti“ A.91” Shpk
Nuk ka paraqitur mostrat e cila ka qene kriter. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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