Blerje materiale per mirembajtjen e kopshteve, shkollave dhe cerdheve ne Bashkine Fier
|
Procuring Authority / Buyer |
Local Unit Fier |
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Procuring Authority / Buyer |
Bashkia Fier |
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Tender object |
Blerje materiale per mirembajtjen e kopshteve, shkollave dhe cerdheve ne Bashkine Fier |
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Reference No. |
REF-70497-09-02-2020 |
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Estimated / Ceiling Value ALL without VAT |
9 998 905,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-09-2020 |
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Last date of Submitted Documents |
28-09-2020 |
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Tender Held Date |
28-09-2020 |
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No. of Bidders |
14 |
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Bidders |
“MENI” SHPK
“ERVIN LUZI”
“Maliq Haka”
“Adenis Kastrati”
“Genti 001” SHPK
“HEST” SHPK
“GENERAL PLUS” SHPK
“MURATI D” SHPK
“KOMBI INVEST” SHPK
“A.K.M ALBANIAN INVESTMENT GROUP“ SHPK
“GENTIAN HORIETI”
“LIGUS” SHPK
“ZEQIRI” SHPK
“ZDRAVO” SHPK |
|
Successful Bidder /Supplier / Provider |
ERVIN LUZI |
|
The winning bid ALL without vat |
6 800 000,00 |
|
Bidder Announcement date |
10-12-2020 |
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Award and Contract Amount ALL with VAT |
4741695 |
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Contract date |
30-12-2020 |
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Planned Milestones of Contract / Start and End Date |
24 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “MENI” sh.p.k, për këto arsye:
- Oferta refuzohet pasi nga shqyrtimi i informacionit/dokumentacionit te paraqituar nga operatori ne lidhje me shpjegimin e ofertes anomalisht te ulet, KVO nuk bindet se ajo eshte e rregullt ne te gjitha elementet e saj, bazuar ne nenin 56 te LPP-së.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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