|
Procuring Authority / Buyer |
Local Unit Kavajë |
|
Procuring Authority / Buyer |
Bashkia Kavaje |
|
Tender object |
Blerje cakelli |
|
Reference No. |
REF-50333-02-12-2020 |
|
Estimated / Ceiling Value ALL without VAT |
3 750 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-02-2020 |
|
Last date of Submitted Documents |
24-02-2020 |
|
Tender Held Date |
24-02-2020 |
|
No. of Bidders |
3 |
|
Bidders |
Sinameta shpk
Shkëlqimi 07 shpk
Paera shpk
|
|
Successful Bidder /Supplier / Provider |
SINAMETA SHPK |
|
The winning bid ALL without vat |
3 595 290,00 |
|
Bidder Announcement date |
22-05-2020 |
|
Award and Contract Amount ALL with VAT |
4314348 |
|
Contract date |
03/06/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. Shkëlqimi 07 shpk, për këto arsye:
- Linja e franksionimit referuar lejes mjedisore që e shoqëron nuk kryen proceset e prodhimit të mallrave objekt i prokurimit.
2. Paera shpk, për këto arsye:
- Nuk ka vertetuar me asnjë dokument plotësimin e kritereve te vecanta te kualifikimit pika 2.3.3
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
