Blerje pjese kembimi dhe sherbime per mjetet e transportit, furnizim vendosje.
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Bashkia Berat |
|
Tender object |
Blerje pjese kembimi dhe sherbime per mjetet e transportit, furnizim vendosje. |
|
Reference No. |
REF-20625-05-06-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
5 125 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-05-2019
|
|
Last date of Submitted Documents |
20-05-2019
|
|
Tender Held Date |
20-05-2019
|
|
No. of Bidders |
4 |
|
Bidders |
Auto Manoku Servis
Gentian Droboniku
MAG
Power Industries
|
|
Successful Bidder /Supplier / Provider |
Auto Manoku Servis |
|
The winning bid ALL without vat |
4 065 700,00 |
|
Bidder Announcement date |
21-06-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Eshte kthyer përgjigje ne datë 07.06.2019.
Është skualifikuar ofertuesi mëposhtëm:
1. “Gentian Droboniku” sh.p.k
Nuk ka plotesuar kerkesat e percaktuara ne DST.
2. “MAG shpk :
Nuk ka plotesuar kerkesat e percaktuara ne DST.
3. Power Industries” :
Nuk ka plotesuar kerkesat e percaktuara ne DST.
|
|
Cancellation reason |
Për arsye se operatori i shpallur fitues nuk u paraqit pranë AK për lidhjen e kontrates. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Auto Manoku Servis viti 2012-2013 Monitor treasury transaction for Auto Manoku Servis viti 2014 Monitor treasury transaction for Auto Manoku Servis viti 2015-2018 Monitor treasury transaction for Auto Manoku Servis viti 2019-2020
|
|
Public Announcement Bulletin |
|
