Blerje materiale per sinjalistiken rrugore
Procuring Authority / Buyer |
Local Unit Kavajë |
Procuring Authority / Buyer |
Bashkia Kavaje |
Tender object |
Blerje materiale per sinjalistiken rrugore |
Reference No. |
REF-20661-05-06-2019 |
Estimated / Ceiling Value ALL without VAT |
2 259 013,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Announced the Winner |
Tender Publication Date |
07-05-2019 |
Last date of Submitted Documents |
20-05-2019 |
Tender Held Date |
20-05-2019 |
No. of Bidders |
5 |
Bidders |
I.D.K -konstruksion
MUCA
''PAERA
''RSM Company''
Signs & Road safety solutions
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
2 259 013,00 |
Bidder Announcement date |
26-06-2019 |
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Te s’kualifikuar:
1 " Muca " sh.p.k Nuk ka paraqitur asnje dokument sipa kerkesave te dst-ve.
2. Paera sh.p.k Nuk ka paraqitur furnizime te ngjashme ne vleren me te madhe se 40 % e fondit limit duke mos plotesuar piken 2.3.1 dhe nuk ka paraqitur dokumente qe tregojne se subjekti eshte prodhuese apo eshte autorizueses nga nje firme prodhuese .
3. " Signs & Road safety solutions " sh.p.k Dokumentat e prodhuesve qe autorizojne kete subjekt per tregtimin e ketyre mallrave nuk jane te perkthyera dhe noterizuara ,gjithashtu dhe per prodhuesin OLGA SRL nuk ka paraqitur ISO 9001-2015 per prodhimin e tyre duke mos plotesuar kerkesen e dst-ve qe te gjitha dokumentat e paraqitura nga operatoret ekonomik duhet te jene te perkthyera ne gjuhen shqipe dhe te noterizuara .
4. I.D.K -konstruksion " sh.p.k Ka paraqitur terheqjen nga kjo procedure tenderimi me nshkrese Nr.Prot 125 Date 03.06.2019 |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|