Riparim dhe furnizim vendosje pjese kembimi automjete 2018
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||
| Tender object | Riparim dhe furnizim vendosje pjese kembimi automjete 2018 | ||||||||||
| Reference No. | REF-80687-07-25-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 999 300,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 26-07-2018 | ||||||||||
| Last date of Submitted Documents | 06-08-2018 | ||||||||||
| Tender Held Date | 06-08-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ELTON GURANJAKU KADIU SHA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 3 599 340,00 | ||||||||||
| Bidder Announcement date | 27-08-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 4319208 | ||||||||||
| Contract date | 10-09-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar 1 operatore ekonomik: 1. “ELTON GURANJAKU, vlera totale te ofertes 3.748.200 leke pa tvsh. Nuk provon plotesimin e nje prej kerkesave kualifikuese dhe konkretisht kerkesen e parashikuar nga shtojca nr.7 e DST, pika 2.3.5: Operatori ekonomik “Elton Guranjaku” person fizik ka paraqitur Listepagesat e Sigurimeve Shoqerore ku verteton punesimin e 4 (kater) punonjesve per muajin Qershor 2018 dhe jo 6 (gjashte) sikurse jane kerkuar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2014 Monitor treasury transaction for KADIU viti 2015-2018 Monitor treasury transaction for KADIU viti 2019-2020 |
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| Public Announcement Bulletin |
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Riparim dhe furnizim vendosje pjese kembimi automjete 2018
| Procuring Authority / Buyer | Local Unit Elbasan | ||||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Elbasan | ||||||||||||
| Tender object | Riparim dhe furnizim vendosje pjese kembimi automjete 2018 | ||||||||||||
| Reference No. | REF-79359-07-16-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 999 300,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 17-07-2018 | ||||||||||||
| Last date of Submitted Documents | 30-07-2018 | ||||||||||||
| Tender Held Date | 30-07-2018 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Deri me 31-12-2018 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Gabim në ngarkimin e kësaj procedure në sistem, duke e trajtuar procedurën si kontratë për “Mallra”, ndërkohë që duhet të trajtohej si kontratë “Shërbimi”. | ||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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