Blerje materiale Elektrike Hidraulike
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Ndermarrja e Trajtimit te Studenteve Nr.1 |
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Tender object |
Blerje materiale Elektrike Hidraulike |
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Reference No. |
REF-79062-07-12-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 166 667,00 |
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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 |
13-07-2018
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Last date of Submitted Documents |
23-07-2018
|
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Tender Held Date |
23-07-2018
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No. of Bidders |
5 |
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Bidders |
ALFORT SHPK
MURATI D SHPK
SARK SHPK
MENI SHPK
KONSTRUKSION 04 SHPK |
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Successful Bidder /Supplier / Provider |
SARK SHPK |
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The winning bid ALL without vat |
3 697 270,00 |
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Bidder Announcement date |
14-08-2018 |
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Award and Contract Amount ALL with VAT |
4 436 724,00 |
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Contract date |
28-08-2018 |
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Planned Milestones of Contract / Start and End Date |
45 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. Operatori ekonomik ALFORT Shpk Nipt J62427003G
a. Nuk ka hedhur shtojcat sipas kritereve.
b. Nuk plotëson punëm e ngjashme në masën 40%.
2. Operatori ekonomik KONSTRUKSION 04 Shpk, Nipt K66805002B.
a. Gabim në ofertë në masën mbi 2%. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
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