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 | ||||||||||||
| 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 |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 4 065 700,00 | ||||||||||||
| Bidder Announcement date | 21-06-2019 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 6 muaj | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| 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. |
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| 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 2014 Monitor treasury transaction for Auto Manoku Servis viti 2015-2018 Monitor treasury transaction for Auto Manoku Servis viti 2019-2020 |
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| Public Announcement Bulletin |
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