Blerje baze materiale per problemet hidraulike ne objektet arsimore te Bashkise Diber
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Procuring Authority / Buyer |
Local Unit Dibër |
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Procuring Authority / Buyer |
Bashkia Diber |
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Tender object |
Blerje baze materiale per problemet hidraulike ne objektet arsimore te Bashkise Diber |
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Reference No. |
REF-69342-08-20-2020 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
999 800,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-08-2020
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Last date of Submitted Documents |
31-08-2020
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Tender Held Date |
31-08-2020
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No. of Bidders |
3 |
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Bidders |
SHEHU Shpk
Ajet Çemalli
VLERA AL
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Successful Bidder /Supplier / Provider |
Ajet Çemalli |
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The winning bid ALL without vat |
843 150,00 |
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Bidder Announcement date |
18-09-2020 |
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Award and Contract Amount ALL with VAT |
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1,01 |
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Contract date |
23-09-2020 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. SHEHU shpk
Perkatesisht per arsyet e meposhtme:
a. Operatori eknomik nuk paraqitur mostrat e mallrave te kerkuara sipas specifikimeve teknike me qellim verefikimin nga ana e ketyre te fundit lidhur me cilesin e produktit objekt prokurimi, kjo bazuar ne piken 2.3 b) e dst.
2. VLERA AL
Perkatesisht per arsyet e meposhtme:
a. Operatori ekonomik ka paraqitur fatura tatimore qe jane ne vleren 469.733 (katerqind e gjashtedhjete e nente mije shtateqind e tridhjete e tre) leke pa tvsh, te cilat e arijne me shume se 40 % e fondit limit, por anje nga artikujt ne fatura nuk perputhet me zerat e preventivit ne proceduren qe po prokurohet dhe per rrjedhoje nuk plotesoni kriterin ne dst piken 2.3 a) per deshmi per furnizimet e meparshme te ngjashme.
b. Operatori ekonomik VLERA-AL nuk ka paraqitur certefikate te origjines se malli ose deklarate e origjines se mallit per secilin artikull sipas pikes 2.3 f).
c. Operatori ekonomik VLERA-AL nuk ka paraqitur certefikaten ISO 9001-2015 Per sistemin e menaxhimit te cilesise.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Ajet Çemalli viti 2012-2013 Monitor treasury transaction for Ajet Çemalli viti 2014 Monitor treasury transaction for Ajet Çemalli viti 2015-2018 Monitor treasury transaction for Ajet Çemalli viti 2019-2020
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Public Announcement Bulletin |
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