Loti I - “Blerje Gazoil D1”
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
Loti I - “Blerje Gazoil D1” |
|
Reference No. |
REF-68517-05-11-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 657 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
14-05-2018
|
|
Last date of Submitted Documents |
25-05-2018
|
|
Tender Held Date |
25-05-2018
|
|
No. of Bidders |
4 |
|
Bidders |
A&T Sha
DAS OIL Shpk
KASTRATI Shpk
ORTI OIL Shpk |
|
Successful Bidder /Supplier / Provider |
Orti Oil SHPK |
|
The winning bid ALL without vat |
4 657 950,00 |
|
Bidder Announcement date |
07-06-2018 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar 1 operator ekonomik: Eshte skualifikuar 1 (nje) operatore ekonomik:
1. Shoqëria “DAS OIL” Shpk
Operatori ekonomik nuk provon plotesimin e nje prej kerkesave te kapacitetit teknik (pika 2.3.2 e Kritereve te Veçanta te Kualifikimit). Nuk ka paraqitur dokumentacion per te provuar pronesine apo marrjen me perdorim te 1 pike te shperndarjes se karburantit, brenda territorit te Qytetit Elbasan. |
|
Cancellation reason |
Operatori ekonomik i shpallur fitues është tërhequr nga lidhja e kontratës dhe diferenca ndërmjet vlerës së ofertës së kualifikuar në vendin e parë dhe asaj të kualifikuar në vendin e të dytë është më e madhe se 2 për qind e fondit limit, sipas nenit 58/5 te LPP. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Loti I - Blerje Gazoil D1
|
Procuring Authority / Buyer |
Local Unit Elbasan |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
Loti I - Blerje Gazoil D1 |
|
Reference No. |
REF-59142-03-28-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 657 950,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
29-03-2018
|
|
Last date of Submitted Documents |
10-04-2018
|
|
Tender Held Date |
10-04-2018
|
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
