“Blerje pjese kembimi per mjetet e institucionit (goma, vaj filter antifrize, alkol frenash, grasto, bateri, gjenerator etj)”
| Procuring Authority / Buyer | Local Unit Prrenjas | ||||||||||
| Procuring Authority / Buyer | Bashkia Prrenjas | ||||||||||
| Tender object | “Blerje pjese kembimi per mjetet e institucionit (goma, vaj filter antifrize, alkol frenash, grasto, bateri, gjenerator etj)” | ||||||||||
| Reference No. | REF-23547-05-23-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 894 110,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 24-05-2019 | ||||||||||
| Last date of Submitted Documents | 03-06-2019 | ||||||||||
| Tender Held Date | 03-06-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Auto Manoku Sha Auto - Stafa Shpk Gajd Company Shpk VAYA International Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 717 800,00 | ||||||||||
| Bidder Announcement date | 25-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Subjekti “VAYA International” Shpk Përkatësisht për arsyet e mëposhtme: Nga shqyrtimi i dokumentacionit u konstatua se: a. Nuk i plotëson kriteret e vecanta te kualifikimit b. Nuk i plotëson kapacitetet teknike për kualifikim. |
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| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020 |
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| Public Announcement Bulletin |
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