Blerje gjenerator per pajisjen e dezinfektimit te ambienteve publike ne Bashkine Fier
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje gjenerator per pajisjen e dezinfektimit te ambienteve publike ne Bashkine Fier |
|
Reference No. |
REF-64417-07-07-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
08-07-2020 |
|
Last date of Submitted Documents |
20-07-2020 |
|
Tender Held Date |
20-07-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“SILA” sh.p.k
“KLOSI-R COMPANY” sh.p.k
“AA& P” shpk
|
|
Successful Bidder /Supplier / Provider |
S I L A |
|
The winning bid ALL without vat |
1 570 000,00 |
|
Bidder Announcement date |
03-08-2020 |
|
Award and Contract Amount ALL with VAT |
1 884 000 |
|
Contract date |
16-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “KLOSI-R COMPANY” shpk, për këto arsye:
- Nuk ka paraqitur te dhena teknike per zërin Rimorkjo, ne perputhje me specifikimet teknike dhe kerkesat e percaktuara nga autoriteti kontraktor.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for S I L A viti 2012-2013 Monitor treasury transaction for S I L A viti 2014 Monitor treasury transaction for S I L A viti 2015-2018 Monitor treasury transaction for S I L A viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje gjenerator per pajisjen e dezinfektimit te ambienteve publike ne Bashkine Fier
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje gjenerator per pajisjen e dezinfektimit te ambienteve publike ne Bashkine Fier |
|
Reference No. |
REF-57697-05-08-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 700 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
11-05-2020 |
|
Last date of Submitted Documents |
21-05-2020 |
|
Tender Held Date |
21-05-2020 |
|
No. of Bidders |
7 |
|
Bidders |
“START CO” SHPK
“PAERA” SHPK
“KLOSI-R Company” SHPK
“RAFIN COMPANY”SHPK
“POWER INDUSTRIES” SHPK
“LUAR Bros” SHPK
“SILA” SHPK |
|
Successful Bidder /Supplier / Provider |
START CO SHPK |
|
The winning bid ALL without vat |
1 225 000,00 |
|
Bidder Announcement date |
10-06-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
|
|
Cancellation reason |
Operatori ekonomik fitues nuk u paraqit per
te bere sigurimin e kontratës dhe per të nënshkruar kontratën brenda 10 (dhjetë) ditëve nga dita e
publikimit të njoftimit te fituesit. |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for START CO SHPK viti 2012-2013 Monitor treasury transaction for START CO SHPK viti 2014 Monitor treasury transaction for START CO SHPK viti 2015-2018 Monitor treasury transaction for START CO SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
