Materiale per ndricimin per vitin 2020
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Materiale per ndricimin per vitin 2020 |
|
Reference No. |
REF-60222-06-05-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
955 490,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-06-2020
|
|
Last date of Submitted Documents |
19-06-2020
|
|
Tender Held Date |
19-06-2020
|
|
No. of Bidders |
10 |
|
Bidders |
ALBA LIGHT"Sh.P.K
"Sofia Myftari"Sh.P.K
“NIKA” Sh.p.k
"VASAA"Sh.P.K
"MURATI D"Sh.P.K
''RAFIN COMPANY" Sh.P.K
"Ferit Myftari"Sh.P.K
"ERMAL MEÇI"
"AER "Sh.P.K
"KLOSI-R COMPANY"Sh.P.K
|
|
Successful Bidder /Supplier / Provider |
ALBA LIGHT |
|
The winning bid ALL without vat |
781 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
937 200,00 |
|
Contract date |
10-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
Deri më 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. "ERMAL MEÇI", për këto arsye:
- Nuk ploteson kushtin per furnizime te ngjashme ka paraqitur dy fatura ku thuhet sipas listes bashkangjitur por nuk ka liste ku te percaktohet se cfare materjale jane.
- Mungon vertetimi per taksat vendore.
- Nuk ka paraqitur katalog per artikuj .
2. "MURATI D"Sh.P.K, për këto arsye:
- Nuk ka dorezuar katalog te produkteve.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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