Blerje materiale per ndriçim,elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale per ndriçim,elektrike |
|
Reference No. |
REF-60599-06-09-2020 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
965 471,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
10-06-2020
|
|
Last date of Submitted Documents |
23-06-2020
|
|
Tender Held Date |
23-06-2020
|
|
No. of Bidders |
6 |
|
Bidders |
“ Murati D”shpk
“ Alba Light”shpk
“ Doksani G”shpk
“ Halil Dervishi”shpk
“ Luar Bros”shpk
“ Rafin Company”shpk
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
886 520,00 |
|
Bidder Announcement date |
07-07-2020 |
|
Award and Contract Amount ALL with VAT |
1 063 824,00 |
|
Contract date |
15-07-2020 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ Halil Dervishi”shpk, për këto arsye:
- Mungon vërtetimi i xhiros vjetore 2016-2017-2018.
- Mungojnë deklarata e kërkuara nga Autoriteti Kontraktor.
- Nuk ka furnizime të ngjashme.
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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