Open Procurement Albania

SHPENZIME MATERIALE NDRICUES LED

Procuring Authority / Buyer Local Unit Gjirokastër
Procuring Authority / Buyer Bashkia Gjirokaster
Tender object SHPENZIME MATERIALE NDRICUES LED
Reference No. REF-05912-01-31-2019
Estimated / Ceiling Value ALL without VAT 2 082 000,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 01-02-2019
Last date of Submitted Documents 12-02-2019
Tender Held Date 12-02-2019
No. of Bidders 8
Bidders SOFIA MYFTARI
Vassa
SARK
Klosi-R Company
MIFEEL
Cogren
Hest
A.91
Successful Bidder /Supplier / Provider
  • SOFIA MYFTARI
  • The winning bid ALL without vat 1 754 900,00
    Bidder Announcement date 19-03-2019
    Award and Contract Amount ALL with VAT 2105880
    Contract date 27-03-2019
    Planned Milestones of Contract / Start and End Date Nga momenti i nënshkrimit të kontratës deri në ezaurimin e plot te mallit.
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    .Ka marrë përgjigje në datë :04.03.2019 me shkresen nr 1582 prot.
    Janë skualifikuar ofertuesit e mëposhtëm:

    1.Miffel shpk :
    OE MIFEEL sh.p.k nuk ploteson piken 2.3 te DST per kapacitetin teknik per pervojen e meparshme per furnizime te ngjashme. Pasi dokumentacioni i paraqitur si deshmi per plotesimin e kesaj pike nuk e ploteson vleren e kerkuar prej 800 000 leke pa tvsh. Me konkretisht, faturat me nr 50 nr.51 dhe nr. 93 ne zerat e tyre kane lopata, mushama , doracka, goma, lima etj. pra nuk kane lidhje me objektin e prokuruar dhe si pasoje nuk meren parasysh. Ndersa faturat me nr.23 nr26 dhe nr 109 kapin nje vlere minimale prej 145 124 leke pa tvsh.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.13 - Dt.01-04-2019

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