|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Loti II: Blerje cimento |
|
Reference No. |
REF-58627-05-20-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
578 463,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-05-2020
|
|
Last date of Submitted Documents |
15-06-2020
|
|
Tender Held Date |
15-06-2020
|
|
No. of Bidders |
4 |
|
Bidders |
BAÇI - EL 2003 SHPK
HALIL DERVISHI
Aljoen&co SHPK
ADA - CO SHPK
|
|
Successful Bidder /Supplier / Provider |
Trans-Spedicjon&Zhvillim |
|
The winning bid ALL without vat |
16.98 leke për njësi |
|
Bidder Announcement date |
13-07-2020 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
20-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. HALIL DERVISHI, për këto arsye:
- Shumatorja e ofertuar eshte me e larte se shumatorja e vendosur ne DST.
2. ADA - CO SHPK, për këto arsye:
- Nuk deshmon furnizim te ngjashem per arsye se ne fatura e dates 07.02.2020, O.E nuk eshte ne cilesine e shitesit por te bleresit. Qe te deshmohet furnizimi i ngjashem duhet qe O.E te jete shitesi.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Trans-Spedicjon&Zhvillim viti 2012-2013 Monitor treasury transaction for Trans-Spedicjon&Zhvillim viti 2014 Monitor treasury transaction for Trans-Spedicjon&Zhvillim viti 2015-2018 Monitor treasury transaction for Trans-Spedicjon&Zhvillim viti 2019-2020
|
|
Public Announcement Bulletin |
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