|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Durres |
|
Tender object |
Blerje Vegla Pune |
|
Reference No. |
REF-61297-04-07-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 329 995,00 |
|
Type of Contract |
|
|
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 |
6 |
|
Bidders |
2AF ALBANIA GROUP SHPK
ZEQIRI SHPK
EURO-ALB SHPK
MEGA-PLAST-2L SHPK
BOLT SHPK
RAFIN COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
2AF ALBANIA GROUP SHPK |
|
The winning bid ALL without vat |
3 298 890,00 |
|
Bidder Announcement date |
02-05-2018 |
|
Award and Contract Amount ALL with VAT |
3958668 |
|
Contract date |
11-05-2018 |
|
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.
Janë s’kualifikuar ofertuesit e mëposhtëm:
1. Firma BOLT Shpk , (NIPT K91517011V)
a. Nuk ploteson Kriteret e Veçanta te Kualifikimit pika 2.3 - Kapaciteti Teknik i DST-se, pika 2.3.2 - Çertifikate personale ISO 9001:2008, te standartit nderkombetar te menaxhimit te cilesise dhe /ose te njevlefshme, te cilat do te garantonin cilesine e produktit.
2. Firma RAFIN COMPANY Shpk , (NIPT L52125110A)
a. Nuk ploteson pika 2.2 Kapaciteti ekonomik dhe financiar, pika 2.2.2.- Kopje të vërtetuar e bilancit te vitit 2015, të shoqëruara me konfirmim nga Dega e Tatim Taksave. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2012-2013 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2014 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2015-2018 Monitor treasury transaction for 2AF ALBANIA GROUP SHPK viti 2019-2020
|
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Public Announcement Bulletin |
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