Furnizime me ushqime për kopshte, çerdhe, konvikte dhe PAK
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Furnizime me ushqime për kopshte, çerdhe, konvikte dhe PAK |
|
Reference No. |
REF-59623-03-29-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
8 075 395,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-03-2018
|
|
Last date of Submitted Documents |
02-05-2018
|
|
Tender Held Date |
02-05-2018
|
|
No. of Bidders |
3 |
|
Bidders |
DOGEL SHPK
LEL SHPK
KADRA SHPK |
|
Successful Bidder /Supplier / Provider |
Lel SHPK |
|
The winning bid ALL without vat |
7 031 657,00 |
|
Bidder Announcement date |
29-05-2018 |
|
Award and Contract Amount ALL with VAT |
8 437 988,00 |
|
Contract date |
30-05-2018 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka pasur ankese nga operatori ekonomik "DOGEL" shpk, me date 10.05.2018.
Ka marrë përgjigje në datë: 16.05.2018.
Operatoret Ekonomike te skualifikuar:
1- "DOGEL" Shpk
Nuk plotesonte kriteret e vecanta te kualifikimit si; deklarate mbi permbushjen e specifikimeve teknike, Deklaraten mbi Konfliktin e Interesit, kriterin per kapacitetin ekonomik dhe financiar si dhe vertetimin per shlyerjen e taksave vendore, leshuar nga Bashkia ku operatori ekonomik kryen aktivitetin. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Lel SHPK viti 2012-2013 Monitor treasury transaction for Lel SHPK viti 2014 Monitor treasury transaction for Lel SHPK viti 2015-2018 Monitor treasury transaction for Lel SHPK viti 2019-2020
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Public Announcement Bulletin |
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