|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
|
Tender object |
Blerrje gjenerator. |
|
Reference No. |
REF-95183-11-21-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-11-2018
|
|
Last date of Submitted Documents |
03-12-2018
|
|
Tender Held Date |
03-12-2018
|
|
No. of Bidders |
5 |
|
Bidders |
EDICO GROUP SHPK
NEC ALBANIA SHPK
Denisa Beshaj SHPK
Paera SHPK
TRINITY TRADE COMPANY SHPK
|
|
Successful Bidder /Supplier / Provider |
PAERA |
|
The winning bid ALL without vat |
1 100 000,00 |
|
Bidder Announcement date |
18-12-2018 |
|
Award and Contract Amount ALL with VAT |
1 320 000,00 |
|
Contract date |
18-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit si me poshte:
1. Denisa Beshaj
Nuk ka paraqitur deklarate per specifikime teknike dhe per konfliktin e interesit per proceduren e prokurimit ,sepse deklaratat ne permbajtje kane te dhena qe i drejtohen nje autoriteti tjeter kontraktues.
2. EDICO GROUP
Nuk ka paraqitur Xhiro per vitin 2017,Taksa per vitin 2018,vertetim OSHE,Certifikate Iso 9001-2015,Furnizim i ngjashem.
3. NEC ALBANIA
-Nuk ka paraqitur asnje lloj dokumenti perves QKB.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PAERA viti 2012-2013 Monitor treasury transaction for PAERA viti 2014 Monitor treasury transaction for PAERA viti 2015-2018 Monitor treasury transaction for PAERA viti 2019-2020
|
|
Public Announcement Bulletin |
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