Loti II - Materiale hidraulike dhe elektrike
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Procuring Authority / Buyer |
Local Unit Patos |
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Procuring Authority / Buyer |
Bashkia Patos |
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Tender object |
Loti II - Materiale hidraulike dhe elektrike |
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Reference No. |
REF-56752-03-17-2018 |
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Estimated / Ceiling Value ALL without VAT |
776 745,00 |
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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 |
3 |
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Bidders |
SPEKTRI SHPK
Ervin Luzi
ASI-2A CO SHPK |
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Successful Bidder /Supplier / Provider |
Spektri SHPK |
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The winning bid ALL without vat |
714 159,00 |
|
Bidder Announcement date |
27-04-2018 |
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Award and Contract Amount ALL with VAT |
856990 |
|
Contract date |
04-06-2018 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Shoqëria “ASI-2A CO” Shpk
Nuk ka paraqitur deklarate ku të vërtetojë se mallrat e ofruara do të mbulohen me garanci përdorimi për 12 muaj si dhe nuk ka paraqitur nje deklaratë me shkrim nëpërmjet të cilës të marr përsipër furnizimin në mënyrë të pjesshme të zërave, sipas kërkesës së Autoritetit Kontraktor.
2. Ervin Luzi, person fizik
Oferta e operatorit nuk eshte hedhur ne menyren e duhur pasi ajo nuk hapet. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Spektri SHPK viti 2012-2013 Monitor treasury transaction for Spektri SHPK viti 2014 Monitor treasury transaction for Spektri SHPK viti 2015-2018 Monitor treasury transaction for Spektri SHPK viti 2019-2020
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Public Announcement Bulletin |
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Loti II - Materiale hidraulike dhe elektrike
|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Loti II - Materiale hidraulike dhe elektrike |
|
Reference No. |
REF-55827-03-13-2018 |
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Estimated / Ceiling Value ALL without VAT |
776 745,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
15-03-2018 |
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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 |
|
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Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
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The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
3 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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Cancellation reason |
Anullohet per gabime ne preventiv. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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