Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-61122-04-06-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 250 900,00 |
|
Type of Contract |
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-04-2018 |
|
Last date of Submitted Documents |
20-04-2018 |
|
Tender Held Date |
20-04-2018 |
|
No. of Bidders |
12 |
|
Bidders |
KONSTRUKSION 04 SHPK
2A TRADE & ENGINEERING SHPK
2AF ALBANIA GROUP SHPK
4 K TRADING ALBANIA SHPK
Denisa Beshaj
ERVIN LUZI
EURO-ALB SHPK
HEST SHPK
MALIQ HAKA
MEGA-PLAST-2L SHPK
MIRJAN NIÇO
SARK SHPK |
|
Successful Bidder /Supplier / Provider |
Mirjan Niço |
|
The winning bid ALL without vat |
2 550 900,00 |
|
Bidder Announcement date |
25-05-2018 |
|
Award and Contract Amount ALL with VAT |
3061080 |
|
Contract date |
18-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ankesa ka pasur.
Ka patur ankese nga operatori ekonomik Maliq Haka, me date 03.05. 2018, i cili ka marrë përgjigje më datë 08.05.2018 si dhe operatori ekonomik Mirjan Niço me date 03.05.2018, i cili ka marre pergj me date 08.05.2018.
Operatoret ekonomike te skualifikuar dhe te refuzuar jane:
1. "KONSTRUKSION 04" SHPK
2. "2A TRADE & ENGINEERING" SHPK
3. "2AF ALBANIA GROUP" SHPK
4. "4 K TRADING ALBANIA" SHPK
5. Denisa Beshaj
6. ERVIN LUZI
7. "HEST" SHPK
8. MEGA - PLAST - 2L SHPK
9. MALIQ HAKA
10. SARK SHPK |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Mirjan Niço viti 2012-2013 Monitor treasury transaction for Mirjan Niço viti 2014 Monitor treasury transaction for Mirjan Niço viti 2015-2018 Monitor treasury transaction for Mirjan Niço viti 2019-2020
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Public Announcement Bulletin |
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