Loti II-te Furnizimi me orendi dhe pajisje i shkollave
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Procuring Authority / Buyer |
Local Unit Tiranë |
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Procuring Authority / Buyer |
Bashkia Tirane |
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Tender object |
Loti II-te Furnizimi me orendi dhe pajisje i shkollave |
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Reference No. |
REF-24671-05-30-2019 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
41 650 987,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
31-05-2019
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Last date of Submitted Documents |
24-06-2019
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Tender Held Date |
24-06-2019
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No. of Bidders |
2 |
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Bidders |
Erald
Erzeni |
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Successful Bidder /Supplier / Provider |
ERZENI/SH |
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The winning bid ALL without vat |
40 879 201,00 |
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Bidder Announcement date |
31-07-2019 |
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Award and Contract Amount ALL with VAT |
49 055 041,00 |
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Contract date |
20-08-2019 |
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Planned Milestones of Contract / Start and End Date |
2 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa
Janë skualifikur ofertuesit e mëposhtëm:
1. Operatori Ekonomik Erald shpk:
Operatori ekonomik Erald shpk nuk plotëson pikën 2.13 të Kapacitetit Teknik të DST: Operatori Ekonomik duhet të disponojë jo më pak se 2 ( dy) mjete transporti me kapacitet mbajtes nga 1 ton deri ne 3.5 ton per secilin mjet pasi OE ka deklaruar (1) kamion me targë SH 2913E, i cili pas verifikimit te dokumentacionit rezulton se tonazhi I tij eshte me i madh se ai qe ka kerkuar ne DST.
Pra, Operatori Ekonomik “M.LEZHA” shpk, nuk plotëson “Kriteret e veçanta të kualifikimit/ Kapaciteti teknik/ pika 2.13.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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