Materiale pastrimi dhe Dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Materiale pastrimi dhe Dezinfektimi |
|
Reference No. |
REF-48436-01-29-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
30-01-2020 |
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Last date of Submitted Documents |
10-02-2020 |
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Tender Held Date |
10-02-2020 |
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No. of Bidders |
6 |
|
Bidders |
Anbim shpk
ATLANTIK 3 shpk
Ervin Luzi shpk
Euro Mega 2010 shpk
Murati D shpk
Pastrime Silvio
|
|
Successful Bidder /Supplier / Provider |
ATLANTIK 3 |
|
The winning bid ALL without vat |
1 626 550,00 |
|
Bidder Announcement date |
06-05-2020 |
|
Award and Contract Amount ALL with VAT |
1951860 |
|
Contract date |
13-05-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Operatori i renditur i dyti ne klasifikim Atlantik3 ka dorezuar formualarin e ankeses me date 14.02.2020 prane N.SH.M.A.C me pretendimin se operatori fitues Ervin Luzi nuk disponon;
1.certifikatat ISO 14001-2004 dhe ISO 8001-2007. 2.Vertetimin qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike e ka jashte afateve te percaktuara. 3.Mostrat e kerkuara nuk permbajne daten e skadences.
Ne kendveshtrimin tone ne cilesine e anetareve te KSHA-se, anetaret e K.V.O ne momentin e vleresimit te dokumentacionit dhe mostrat e mallit kane vepruar me pergjegjesi te plote konform ligjit dhe nuk ekziston as dyshimi me I vogel qe ankesa juaj ne te treja pikat e saj te konfirmoje vertetesine ne lidhje me keto fakte.Sugjerojme nga ana jone qe perpara se te ngrini insinuata te tilla te vleresoni dhe burimin e informacioneve apo menyren se si aritet te dilni ne kete konkluzion pasi jeni totalisht gabim.Gjithsesi jeni te lutur te ndiqni te gjitha procedurat e nevojshme ashtu sic e parashikon ligji. Pretendimet e O.E ankimues Atlantik 3 refuzohen.
Procedura vijon me tej drejt K.P.P dhe pasi mori gjithe dokumentacionin ne shyrtim perfshire dhe mostrat Komisioni i Prokurimit Publik vendos te pranoje ankesen e O.E Atlantik 3 per arsye se disa prej mostrave konkretisht; pluhuri lares,solucioni i pllakave,zbardhuesi,solucioni per WC nuk permbajne daten e skadences.(vendimi nr.138/1prot date 16.04.2020-protokolluar ne N.SH.M.A.C me nr.159 prot date 21.04.2020).
Jane skualifikuar ofertuesit e meposhtem:
1. Euro Mega shpk, per arsyet e meposhtme
a. Nuk ka paraqitur mostrat ne daten e caktuar ne DST.
2. Anbim shpk, per arsyet e meposhtme
a. Nuk ka paraqitur oferte ekonomike.
3.Murati D shpk, per arsyet e meposhtme
a. Oferta e dhene tejkalon vleren e fondit limit, Elementet perberes te ofertes ose objekti i ofertes eshte “Blerje uniforma” nderkohe qe eshte prokuruar procedura me objekt “Materiale Pastrimi”.
4.Ervin Luzi shpk, per arsyet e meposhtme
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ATLANTIK 3 viti 2012-2013 Monitor treasury transaction for ATLANTIK 3 viti 2014 Monitor treasury transaction for ATLANTIK 3 viti 2015-2018 Monitor treasury transaction for ATLANTIK 3 viti 2019-2020
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|
Public Announcement Bulletin |
|
Materiale Pastrimi dhe Dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Materiale Pastrimi dhe Dezinfektimi |
|
Reference No. |
REF-47904-01-22-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
23-01-2020 |
|
Last date of Submitted Documents |
03-02-2020 |
|
Tender Held Date |
03-02-2020 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet procedura per arsye se do te rishikohen te specifikimet teknike bazuar ne produket e kerkuara ne preventiv pasi nuk perputhen duke marre ne konsiderate dhe ankesat e operatoreve |
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Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
|
Materiale pastrimi dhe Dezinfektimi
|
Procuring Authority / Buyer |
Local Unit Korçë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Mbeshtetese te Arsimit dhe Cerdhes, Korce |
|
Tender object |
Materiale pastrimi dhe Dezinfektimi |
|
Reference No. |
REF-47573-01-16-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
17-01-2020 |
|
Last date of Submitted Documents |
27-01-2020 |
|
Tender Held Date |
27-01-2020 |
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No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet procedura per arsye se do te rishikohen te specifikimet teknike bazuar ne produket e kerkuara ne preventive pasi nuk perputhen |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
