Blerje vegla pune dhe aksesor
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje vegla pune dhe aksesor |
|
Reference No. |
REF-95426-11-22-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 089 671,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
23-11-2018 |
|
Last date of Submitted Documents |
04-12-2018 |
|
Tender Held Date |
04-12-2018 |
|
No. of Bidders |
5 |
|
Bidders |
TRINTY TRADE COMPANY SHPK
MURATI D SHPK
Denisa Beshaj SHPK
EURO –ALB SHPK
LIGUS SHPK
|
|
Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
2 312 550,00 |
|
Bidder Announcement date |
19-12-2018 |
|
Award and Contract Amount ALL with VAT |
2775060 |
|
Contract date |
08-01-2019 |
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar:
1. Shoqeria “Denisa Beshaj”
Pasi nuk ka sjell vertetime te leshuara nga nje ent public por vetem faturat tatimore te shitjes.
2. Shoqeria “EURO –ALB”
Pasi nuk ka paraqitur vertetim per shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike.
3. Shoqeria “LIGUS”
- Vlera e ofertes ekonomike 1.398.500 leke pa TVSH nuk perpudhet me vleren e preventivit 2.749.400 Leke pa TVSH.
- Nuk ka paraqitur bilancin e certifikuar te vitit 2015.
|
|
Cancellation reason |
|
|
Additions |
|
|
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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