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Procuring Authority / Buyer |
Local Unit Devoll |
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Procuring Authority / Buyer |
Bashkia Devoll |
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Tender object |
Materiale Elektrike |
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Reference No. |
REF-37413-09-26-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 509 814,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
27-09-2019 |
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Last date of Submitted Documents |
07-10-2019 |
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Tender Held Date |
07-10-2019 |
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No. of Bidders |
7 |
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Bidders |
A.K.M ALBANIAN INVESTMENT GROUP
ALEN – CO SHPK
ARTEO 2018
GENTIAN HORIETI
HEST SHPK
LUAR Bros SHPK
VASKE GAQI
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Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
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The winning bid ALL without vat |
1 177 850,00 |
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Bidder Announcement date |
28-10-2019 |
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Award and Contract Amount ALL with VAT |
1413420 |
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Contract date |
05-11-2019 |
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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.
Jane skualifikuar Ofertuesit e meposhtem:
1. A.K.M ALBANIAN INVESTMENT GROUP:
- Formulari i ofertes eshte me gabime aritmetike te cilat kalojne 2% te ofertes.
- Ka mungese te Bilanceve per vitin 2016 pasi eshte operator ekomomik me eksperience dy vjecare.
- Ka paraqitur kontrate per pune te ngjajshme ne vleren 185.000 leke e cila nuk eshte sa 40% e fondit limit.
- Ka paraqitur kontraten per pune te ngjashme nr.26894 date 18.12.2018 “Blerje siguresa tensioni i larte” kontrate e cila nuk tregon se jane mallra te ngjajshme me ato qe kerkon institucioni yne.
- Ne proces verbalin e vleresimit te mostrave i mbajtur ne daten 10.10.2019 ka mungese te materialit me nr.rendor 41- ndricues brashet per jashte te cilit i mungonte krahu mbajtes.
2. . LUAR Bros SHPK:
-Ka mungese te Bilanceve per vitin 2016 pasi eshte operator ekomomik me eksperience dy vjecare.
3. ARTEO 2018 :
-Ka mungese te Bilanceve per vitin 2016,2017 pasi eshte operator ekomomik me eksperience nje vjecare.
- Ka paraqitur fatura shitje me institucione publike por nuk ka vertetim per realizimin e kontrates nga institucioni.
- Operatori ekonomik nuk paraqiti monstrat prane komisionit te verifikimit brenda 4 diteve nga data e hapjes se tenderit .
4. HEST SHPK :
-Ne proces verbalin e vleresimit te mostrave i mbajtur ne daten 10.10.2019 ka mungese te materialit me nr.rendor 26 –Panel Led 48 Wte cilit i mungon transformatori dhe fuqia e panelit eshte me e vogel nga ajo e kerkuar dhe materiali me nr. rendor 41- ndricues brashet per jashte te cilit i mungon.
5. ALEN – CO SHPK :
-Mungon deklarata se malli qe do te dorezoje do te jete i njejti me mostrat e paraqitura.
- Operatori ekonomik nuk paraqiti monstrat prane komisionit te verifikimit brenda 4 diteve nga data e hapjes se tenderit .
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
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Public Announcement Bulletin |
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