Procuring Authority / Buyer |
Local Unit Shkodër |
Procuring Authority / Buyer |
Drejtoria e Cerdheve Shkoder |
Tender object |
Blerje artikuj ushqimorë. Fondi limit per Çerdhet 3582676 leke pa tvsh.
Fondi limit per Kopshtet 10415835 leke pa tvsh.
Burimi i financimit: Buxheti i Bashkise viti 2018. |
Reference No. |
REF-60457-04-03-2018 |
Estimated / Ceiling Value ALL without VAT |
13 998 511,00 |
Type of Contract |
|
Procurement Method |
Open Procedure |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
04-04-2018 |
Last date of Submitted Documents |
27-04-2018 |
Tender Held Date |
27-04-2018 |
No. of Bidders |
2 |
Bidders |
Sinani Trading Shpk SEAD-SGS Shpk |
Successful Bidder /Supplier / Provider |
SEAD-SGS |
The winning bid ALL without vat |
13 977 700,00 |
Bidder Announcement date |
21-05-2018 |
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 |
Nuk ka pasur ankesa. Ka ofertues te skualifikuar:
1. ” Sinani Trading” Shpk
a. Nuk ka paraqitur diten e tenderit mostrat per te gjitha produktet sipas pikes 2.3.19 Kapaciteti teknik te DST.
b. Nuk ploteson piken 2.3.18 Kapaciteti teknik te DST qe te keni pike kontakti ne qytetin e Shkodres te pasqyruar ne QKR e paisur me leje higjenosanitare.
c. Nuk ka paraqitur Certifikaten sanitare-veterinare per gjellet.
d.Nuk ploteson piken 2.3.16 Kapaciteti teknik te DST pasi nuk ka paraqitur dokumentacion per specialist veterinar.
e. Nuk ploteson piken 2.3.14 Kapaciteti teknik te DST pasi ju ka paraqitur Libreza shendetesore per kater punonjes dhe jo per pese sic kerkohet ne DST. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for SEAD-SGS viti 2012-2013 Monitor treasury transaction for SEAD-SGS viti 2014 Monitor treasury transaction for SEAD-SGS viti 2015-2018 Monitor treasury transaction for SEAD-SGS viti 2019-2020
|
Public Announcement Bulletin |
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