Blerje kamion me tonazh të ndryshëm
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria Nr.2 e Punetoreve te Qytetit Tirane |
|
Tender object |
Blerje kamion me tonazh të ndryshëm |
|
Reference No. |
REF-78678-07-10-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
11 590 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
11-07-2018
|
|
Last date of Submitted Documents |
03-08-2018
|
|
Tender Held Date |
03-08-2018
|
|
No. of Bidders |
2 |
|
Bidders |
POWER INDUSTRIES SHPK
LIGUS SHPK |
|
Successful Bidder /Supplier / Provider |
POWER INDUSTRIES |
|
The winning bid ALL without vat |
11 490 000,00 |
|
Bidder Announcement date |
15-08-2018 |
|
Award and Contract Amount ALL with VAT |
13 788 000,00 |
|
Contract date |
06-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e mëposhtëm:
1. “LIGUS” shpk me NUIS L51523001S, Vlera: 11,540,000 leke pa TVSH
Përkatësisht për arsyet e mëposhtme:
a) Operatori ekonomik nuk ploteson piken 2. Kriteret e vecanta te kualifikimit d)
b) Operatori ekonomik nuk ploteson piken 2.2.1 Kapaciteti ekonomik dhe financiar”.
c) Operatori ekonomik nuk ploteson piken 2.2.3 Kapaciteti ekonomik dhe financiar ” .
d) Operatori ekonomik nuk ploteson piken 2.3.1 Kapaciteti teknik ” .
e) Operatori ekonomik nuk ploteson piken 2.3.2 Kapaciteti teknik ”.
f) Operatori ekonomik nuk ploteson piken 2.3.3 Kapaciteti teknik ” . |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2012-2013 Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020
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Public Announcement Bulletin |
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