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 | ||||||||||
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 |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 781 000,00 | ||||||||||
Bidder Announcement date | 03-07-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 937200 | ||||||||||
Contract date | 10/07/2020 00:00:00 | ||||||||||
Planned Milestones of Contract / Start and End Date | Deri më 31-12-2020 | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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Public Announcement Bulletin |
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