Buying of auto-aggregate and truck - financed by Durres Municipality income
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Durrës |
|
Tender object |
Blerje Autoagregat dhe Kamion - Financuar nga Te ardhurat e Bashkise Durres |
|
Reference No. |
REF-48824-09-03-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 163 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
|
Tender Publication Date |
05-09-2016 |
|
Last date of Submitted Documents |
29-09-2016 |
|
Tender Held Date |
29-09-2016 |
|
No. of Bidders |
2 |
|
Bidders |
R & R GROUP SHPK - AE GRUP SHPK |
|
Successful Bidder /Supplier / Provider |
R & R GROUP SHPK |
|
The winning bid ALL without vat |
4 100 000,00 |
|
Bidder Announcement date |
06-10-2016 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa |
|
Cancellation reason |
Anullohet ne mbeshtetje te nenit 58 pika 5 te Ligjit nr.9643 date 20.11.2006 “Per Prokurimin Publik” i ndryshuar (pas shpalljes fituese te firmes R&R GROUP shpk Tirane dhe kalimit te afatit 60 ditor per lidhjen e kontrates, firma nuk u paraqit per dorezimin e dokumentave ligjore te dorezuara elektronikisht ne faqen zyrtare te APP si dhe dorezimin e formularit te sigurimit te kontrates dhe si rrjedhim nuk arriti te lidh kontrate me Autoritetin Kontraktues). |
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for R & R GROUP SHPK viti 2012-2013 Monitor treasury transaction for R & R GROUP SHPK viti 2014 Monitor treasury transaction for R & R GROUP SHPK viti 2015-2018 Monitor treasury transaction for R & R GROUP SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
Formulari i njoftimit të fituesit |
| Signing of the Contract |
|
| Cancellation of Procurement |
NR.51 - DT.27-12-2016 |
|
Purchase of Aggregates and Trucks - Municipality revenues
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Purchase of Aggregates and Trucks - Municipality revenues |
|
Reference No. |
REF-44756-07-13-2016 |
|
Estimated / Ceiling Value ALL without VAT |
4 163 330,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
18-07-2016 |
|
Last date of Submitted Documents |
09-08-2016 |
|
Tender Held Date |
09-08-2016 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet, pasi nuk u kualifikua asnje Operator Ekonomik |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
Nr.28 - Dt.18-07-2016 |
|
| Bidder Announcement |
|
| Signing of the Contract |
|
| Cancellation of Procurement |
Nr.34 - Dt.29-08-2016 |
|
