Riparim dhe furnizim vendosje pjese kembimi automjete 2018
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Procuring Authority / Buyer |
Local Unit Elbasan |
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Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Elbasan |
|
Tender object |
Riparim dhe furnizim vendosje pjese kembimi automjete 2018 |
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Reference No. |
REF-80687-07-25-2018 |
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Estimated / Ceiling Value ALL without VAT |
3 999 300,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
26-07-2018 |
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Last date of Submitted Documents |
06-08-2018 |
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Tender Held Date |
06-08-2018 |
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No. of Bidders |
2 |
|
Bidders |
ELTON GURANJAKU
KADIU SHA |
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Successful Bidder /Supplier / Provider |
KADIU |
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The winning bid ALL without vat |
3 599 340,00 |
|
Bidder Announcement date |
27-08-2018 |
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Award and Contract Amount ALL with VAT |
4319208 |
|
Contract date |
10-09-2018 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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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 |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KADIU viti 2012-2013 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 |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
17-07-2018 |
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Last date of Submitted Documents |
30-07-2018 |
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Tender Held Date |
30-07-2018 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
|
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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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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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