“Blerje pjese kembimi per mjetet e institucionit (goma, vaj filter antifrize, alkol frenash, grasto, bateri, gjenerator etj)”
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Procuring Authority / Buyer |
Local Unit Prrenjas |
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Procuring Authority / Buyer |
Bashkia Prrenjas |
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Tender object |
“Blerje pjese kembimi per mjetet e institucionit (goma, vaj filter antifrize, alkol frenash, grasto, bateri, gjenerator etj)” |
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Reference No. |
REF-23547-05-23-2019 |
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Estimated / Ceiling Value ALL without VAT |
894 110,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
24-05-2019 |
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Last date of Submitted Documents |
03-06-2019 |
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Tender Held Date |
03-06-2019 |
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No. of Bidders |
4 |
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Bidders |
Auto Manoku Sha
Auto - Stafa Shpk
Gajd Company Shpk
VAYA International Shpk |
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Successful Bidder /Supplier / Provider |
AUTO MANOKU |
|
The winning bid ALL without vat |
717 800,00 |
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Bidder Announcement date |
25-06-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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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.
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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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 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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