Blerje materiale elektrike per ndriçim rrugor
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Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Bashkia Kukes |
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Tender object |
Blerje materiale elektrike per ndriçim rrugor |
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Reference No. |
REF-72861-05-31-2018 |
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Estimated / Ceiling Value ALL without VAT |
2 000 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
01-06-2018 |
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Last date of Submitted Documents |
14-06-2018 |
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Tender Held Date |
14-06-2018 |
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No. of Bidders |
6 |
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Bidders |
A bi Esse Shpk
Adenis Kastrati
ALEN-CO Shpk
Ervin Luzi Shpk
Mega-plast-2L Shpk
Nazmi Dida |
|
Successful Bidder /Supplier / Provider |
Adenis Kastrati |
|
The winning bid ALL without vat |
1 640 000,00 |
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Bidder Announcement date |
06-07-2018 |
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Award and Contract Amount ALL with VAT |
1968000 |
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Contract date |
12-07-2018 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e mëposhtëm:
1. “A BI ESSE Shpk
Per arsyet e meposhtme :
a) Operatori ekonomik sipas vertetimit 2357 prot, date 12.04.2018 rezulton se ka detyrime ndaj DRT Tirane per TVSh ne shumen 100 000 leke.
b) Subjekti rezulton debitor nda OSHEE-se per muajin Mars 2017.
2. “ALEN-CO ’’Shpk
Mjeti i paraqitur nga operatori ekonomik nuk ploteson kriteret e percaktuara ne DSt per kamionçine.
3. “Ervin Luzi’’P.F,
a. Deklaratat e paraqitura nga operatori ekonomik jane fotokopje.
b. Operatori ekonomik nuk ka dorezuar bilancet per vitet 2015, 2016, 2017.
c. Vertetimi i taksave vendore eshte fotokopje.
d. Faturat per pervojat e meparshme jane fotokopje. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Adenis Kastrati viti 2012-2013 Monitor treasury transaction for Adenis Kastrati viti 2014 Monitor treasury transaction for Adenis Kastrati viti 2015-2018 Monitor treasury transaction for Adenis Kastrati viti 2019-2020
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Public Announcement Bulletin |
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