Blerje materiale dekori per festat e fundvitit 2018
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Blerje materiale dekori per festat e fundvitit 2018 |
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Reference No. |
REF-88721-10-05-2018 |
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Estimated / Ceiling Value ALL without VAT |
3 232 000,00 |
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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 |
08-10-2018 |
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Last date of Submitted Documents |
18-10-2018 |
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Tender Held Date |
18-10-2018 |
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No. of Bidders |
3 |
|
Bidders |
Trinity Trade Company SHPK
Bolt SHPK
Hest SHPK
|
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Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
2 514 000,00 |
|
Bidder Announcement date |
20-11-2018 |
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Award and Contract Amount ALL with VAT |
3016800 |
|
Contract date |
26-11-2018 |
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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.
Ka marrë përgjigje në date 12.11.2018.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Operatori ekonomik “Bolt” SHPK:
• Për furnizimet e mëparshme, të ngjashme, të kryera gjatë tri viteve të fundit, te paraqitura ne SPE, operatori nuk ploteson vleren e kerkuar, e cila eshte jo me pak se 1200000 leke pa tvsh.
• Nga kontrolli teknik i mostrave, shiriti tubolar nuk i permbush kriteret e percaktuara ne DST, pasi numri i llampave per 1m shirit nuk eshte sipas percaktimeve ne shtojcen 9 te DST-ve, pra nuk jane 36 cope/ml.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
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Public Announcement Bulletin |
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