Blerje materiale elektrike për institucionet e Bashkisë Krujë.
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
Blerje materiale elektrike për institucionet e Bashkisë Krujë. |
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Reference No. |
REF-20466-05-03-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 083 153,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
06-05-2019 |
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Last date of Submitted Documents |
16-05-2019 |
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Tender Held Date |
16-05-2019 |
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No. of Bidders |
2 |
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Bidders |
GENTIAN HORIETI
DORIS DOKU |
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Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
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The winning bid ALL without vat |
897 823,00 |
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Bidder Announcement date |
30-05-2019 |
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Award and Contract Amount ALL with VAT |
1077388 |
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Contract date |
06-06-2019 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Është skualifikuar ofertuesi i mëposhtëm:
1. DORIS DOKU ” :
Ne kundershtim me piken 2.3.5 te dokumentave standarte te tenderit, ne te cilen kerkohet qe operatoret ekonomik ofertues per te vertetuar cilesine e menaxhimit te shoqerise duhet te paraqesin nje certifikate ISO 9001-2015 subjekti nuk ka paraqitur asnje dokument qe te vertetoje se posedon certifikaten e cilesise ISO 9001-2015. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
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Public Announcement Bulletin |
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