Blerje materiale ndertimore
|
Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Bashkia Peqin |
|
Tender object |
Blerje materiale ndertimore |
|
Reference No. |
REF-10021-02-21-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-02-2019
|
|
Last date of Submitted Documents |
05-03-2019
|
|
Tender Held Date |
05-03-2019
|
|
No. of Bidders |
8 |
|
Bidders |
BAÇI-EL 2003
SARK
MURATI
MEGA-PLAST-2L
DOKSANI-G
LLUCA
PAERA
SPART-FRANC
|
|
Successful Bidder /Supplier / Provider |
BAÇI - EL 2003 SH.P.K |
|
The winning bid ALL without vat |
979,250 |
|
Bidder Announcement date |
29-03-2019 |
|
Award and Contract Amount ALL with VAT |
1 175 100,00 |
|
Contract date |
03-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
NUk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik “SPART-FRANC”:
• Nuk ka dorezuar bilancin financiar per vitin 2017 .
• Nuk ka likujduar taksat vendore ndaj Bashkise Peqin sic vertetohet me shkresen nr.30 prot . date 11.03.2019 .
- Operatori ekonomik nuk ploteson kriteret e vecanta te kualifikimit si me poshte :
• Nuk ka paraqitur vertetim per shlyerjen e detyrimeve ndaj energjise elektrike.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
