Mobilimi i brendshëm i zyrave
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Mobilimi i brendshëm i zyrave |
|
Reference No. |
REF-60308-04-03-2018 |
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CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
2 166 900,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
04-04-2018
|
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Last date of Submitted Documents |
16-04-2018
|
|
Tender Held Date |
16-04-2018
|
|
No. of Bidders |
5 |
|
Bidders |
RO-AL SHPK
BOLT SHPK
EPIPLLO DEKOR SHPK
PAERA SHPK
SHAGA SHPK |
|
Successful Bidder /Supplier / Provider |
RO-AL SHPK |
|
The winning bid ALL without vat |
1 695 500,00 |
|
Bidder Announcement date |
02-05-2018 |
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Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1. Shoqeria "BOLT" ShPK
a. Nuk ka plotesuar deklaratat qe jane per operatoret ekonomik ne DST; b. Nuk ploteson kushtin per mjetet e kerkuara si furen, klark, fabriken per te cilen ka hedhur nje certifikate pronesie ku prona eshte garazh.
2. "PAERA" ShPK
a. I mungon vertetimi per shlyerjen e energjise elektrike; b. Nuk ploteson kushtin per fuqine punetore ka vetem 5.3 punonjes dhe nuk ka hedhur list pagesat e sigurimeve shoqerere; c. Nuk ka arkitekt; d. Nuk ploteson kushtin per makinerite.
3. "SHAGA" ShPK
I mungon vertetimi per shlyerjen e energjise elektrike. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for RO-AL SHPK viti 2012-2013 Monitor treasury transaction for RO-AL SHPK viti 2014 Monitor treasury transaction for RO-AL SHPK viti 2015-2018 Monitor treasury transaction for RO-AL SHPK viti 2019-2020
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Public Announcement Bulletin |
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