Blerje Kaseta per Vendosjen e Matesave te Ujit
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Fier |
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Tender object |
Blerje Kaseta (Bokse) per Vendosjen e Matesave te Ujit |
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Reference No. |
REF-60157-03-30-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
14 400 000,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-04-2018
|
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Last date of Submitted Documents |
30-04-2018
|
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Tender Held Date |
30-04-2018
|
|
No. of Bidders |
14 |
|
Bidders |
A.M.U Shpk
2RC Shpk
ALEN-CO Shpk
JORDIL Sha
ALFAT Shpk
VIBTIS Shpk
ZEQIRI Shpk
ALPHA SOLUTION GROUP Shpk
COMFORT Shpk
EKSPO SISTEM Shpk
FAT GROUP Shpk
LIGUS Shpk
PAERA Shpk
POWER INDUSTRIES Shpk |
|
Successful Bidder /Supplier / Provider |
VIBTIS SHPK |
|
The winning bid ALL without vat |
7 892 964,00 |
|
Bidder Announcement date |
08-06-2018 |
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Award and Contract Amount ALL with VAT |
9 471 556,80 |
|
Contract date |
09-07-2018 |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatesisht për arsyet e mëposhtme:
1. “EKSPO SISTEM” Shpk
Nuk ka paraqitur asnjë dokument të kërkuar në DST.
2. “ALPHA SOLUTION GROUP” Shpk
Autorizimi i prodhuesit eshte per nje tjeter Autoritet Kontraktor.
3. “ALEN-CO” Shpk
Refuzohet oferta per shkak te mos paraqitjes prane institucionit per dorezimin e analizes ekonomike te ofertes se dorezuar ne menyre elektronike pas njoftimit si oferte anomalisht e ulet. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VIBTIS SHPK viti 2012-2013 Monitor treasury transaction for VIBTIS SHPK viti 2014 Monitor treasury transaction for VIBTIS SHPK viti 2015-2018 Monitor treasury transaction for VIBTIS SHPK viti 2019-2020
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Public Announcement Bulletin |
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