Furnizim dhe Vendosje Dtruerrasa Dekorative n Shtitoren Taulantia-SFINKSI
Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Nderrmarrja Rruga Durres |
Tender object |
Furnizim dhe Vendosje Dtruerrasa Dekorative n Shtitoren Taulantia-SFINKSI |
Reference No. |
REF-58525-05-19-2020 |
Estimated / Ceiling Value ALL without VAT |
1 930 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
20-05-2020 |
Last date of Submitted Documents |
01-06-2020 |
Tender Held Date |
01-06-2020 |
No. of Bidders |
10 |
Bidders |
CAUSHI M ZEQIRI SHPK IL-AD COMPANY&UDHA SHPK OLSI MOTORS MOTORS K.M.K. SHPK SARK SHPK GALANTI & DRITAN XHEKA DOKSANI-G SHPK BOLT SHPK K-AAV SHPK |
Successful Bidder /Supplier / Provider |
“IL - AD Company” sh.p.k - “Udha” sh.p.k |
The winning bid ALL without vat |
1 441 800,00 |
Bidder Announcement date |
25-06-2020 |
Award and Contract Amount ALL with VAT |
1730160 |
Contract date |
26-06-2020 |
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. CAUSHI M, për këto arsye:
- Mbas perfundimit te afatit per Kthim Pergjigje, konstatohet qe ofertuesi nuk shpjegon oferten ekonomike te tij. Si perfundim oferta e OE CAUSHI M refuzohet.
2. ZEQIRI SHPK, për këto arsye:
- Nuk ka paraqitur sipas Kerkesave te Kapacitetit Teknik ne DT, Punet e Ngjashme. Duke qene se ky Kriter eshte percaktues ne vleresimin dhe OE nuk i disponon, oferta e ZEQIRI SHPK refuzohet. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2012-2013 Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2014 Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2015-2018 Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2019-2020
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Public Announcement Bulletin |
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