Open Procurement Albania

Blerje pako ushqimore per situaten emergjente

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  • Procedure me negocim

    • Procedure me negocim

Procuring Authority / Buyer Local Unit Kukës
Procuring Authority / Buyer Bashkia Kukes
Tender object Blerje pako ushqimore per situaten emergjente
Reference No. REF-56366-04-17-2020
Estimated / Ceiling Value ALL without VAT 2 500 000,00
Type of Contract
Procurement Method By negotiation, without notice
Stage Procedure Signed the Contract
Tender Publication Date
Last date of Submitted Documents 23-04-2020
Tender Held Date 23-04-2020
No. of Bidders 3
Bidders Solid Group Shpk
Lindi - Al Shpk
Jashari Shpk
Successful Bidder /Supplier / Provider
  • LINDI-AL
    		•
    The winning bid ALL without vat 2 411 640,00
    Bidder Announcement date 28-04-2020
    Award and Contract Amount ALL with VAT 2893968
    Contract date 29-04-2020
    Planned Milestones of Contract / Start and End Date
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Nuk ka pasur ankesa.
    Jane skualifikuar:
    Përkatësisht për arsyet e mëposhtme:
    1.Operatori ekonomik ”SOLID GROUP” Shpk
    a. Bilancet financiare te shoqerise per vitet 2016, 2017, 2018, nuk jane te konfirmuara nga autoriteti tatimor, sipas kerkeses se percaktuar ne piken 2.2/b te shtojces 7 te DST.
    b. Subjekti nuk ploteson vleren e kontrates per realizimin e prokurimeve te ngjashme gjate 3 (tre) viteve te fundit, sipas kerkeses se percaktuar ne piken 2.3/1 te shtojces 7 te DST.

    2. Operatori ekonomik ”Jashari” Shpk
    a. Subjekti nuk ka dorezuar vertetimin per shlyerjen e detyrimeve të maturuara të energjisë elektrike, sipas kerkeses se percaktuar ne piken 2/1/h, te shtojces 7 te DST;
    b. Subjekti nuk ka dorezuar bilancet financiare te shoqerise per periudhen 2016, 2017, 2018, sipas kerkeses se percaktuar ne piken 2.2/b te shtojces 7 te DST.
    c. Subjekti nuk ka dorezuar vertetimin e xhiros vjetore per vitet 2017, 2018, 2019, sipas kerkeses se percaktuar ne piken 2.2/a te shtojces 7 te DST.
    d. Subjekti nuk ka dorezuar dokumentacion per vertetimin e realizimit te kontratave te ngjashme, sipas kerkeses se percaktuar ne piken 2.3/1 te shtojces 7 te DST.
    e. Subjekti nuk ka dorezuar vertetim per shlyerjen e taksave vendore per vitin 2019, sipas kerkeses se percaktuar ne piken 2.2/c te shtojces 7 te DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
    • Public Announcement Bulletin
    Announcement of Procurement
    Bidder Announcement
    Signing of the Contract Nr.26 - Dt.11-05-2020

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