Blerje automjeti dhe pajisje zjarrfikese
| Procuring Authority / Buyer | Local Unit Memaliaj | ||||||||||
| Procuring Authority / Buyer | Bashkia Memaliaj | ||||||||||
| Tender object | Blerje automjeti dhe pajisje zjarrfikese | ||||||||||
| Reference No. | REF-95837-11-26-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 208 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 27-11-2018 | ||||||||||
| Last date of Submitted Documents | 07-12-2018 | ||||||||||
| Tender Held Date | 07-12-2018 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
ALMETA GMBH SHPK TIMAK SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2,990,000 | ||||||||||
| Bidder Announcement date | 09-01-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 3588000 | ||||||||||
| Contract date | 14-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||
| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for ALMETA GMBH SHPK viti 2014 Monitor treasury transaction for ALMETA GMBH SHPK viti 2015-2018 Monitor treasury transaction for ALMETA GMBH SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Blerje automjeti dhe pajisje zjarrfikese
| Procuring Authority / Buyer | Local Unit Memaliaj | ||||||||||||
| Procuring Authority / Buyer | Bashkia Memaliaj | ||||||||||||
| Tender object | Blerje automjeti dhe pajisje zjarrfikese | ||||||||||||
| Reference No. | REF-91281-10-24-2018 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 208 333,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 25-10-2018 | ||||||||||||
| Last date of Submitted Documents | 06-11-2018 | ||||||||||||
| Tender Held Date | 06-11-2018 | ||||||||||||
| No. of Bidders | 4 | ||||||||||||
| Bidders |
SI & CO COMPANY SHPK ALMETA GMBH SHPK MUHOPLUS LTD SHPK LIGUS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 736 000,00 | ||||||||||||
| Bidder Announcement date | 21-11-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | Nuk ka pasur ankesa dhe skualifikime. | ||||||||||||
| Cancellation reason | Mbeshtetur ne ligjin nr. 9643 date 20.11.20016 i ndryshuar, neni 24/1/a i tij, Autoriteti Kontraktor Bashkia Memaliaj, njofton se procedura e prokurimit “Kerkese per propozim REF-91281-10-242018 me objekt “Blerje automjet i dhe pajisje zjarrfikese” zhvilluar me date 06. 11. 2018 ora 12 anullohet pasi OE “SI & CO COMPANY” shpk nipt L21420002F i renditur ne vend te pare dhe shpallur fitues per kete procedure prokurimi eshte terhequr nga nenshkrimi i kontrates, ofertuesi i renditur i dyti ne listen e ofertave te perzgjedhura qe kane mbetur, ka nje diference ndermjet ofertes se kualifikuar ne vendin e pare me te madhe se 2 per qind e fondit limit. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020 |
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| Public Announcement Bulletin |
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