Materiale Mirembajtje dhe Ndertimi
|
Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Materiale Mirembajtje dhe Ndertimi |
|
Reference No. |
REF-70077-08-27-2020 |
|
Estimated / Ceiling Value ALL without VAT |
20 818 655,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-08-2020 |
|
Last date of Submitted Documents |
21-09-2020 |
|
Tender Held Date |
21-09-2020 |
|
No. of Bidders |
7 |
|
Bidders |
AL-DEMIRAJ SHPK
A.K.M ALBANIAN INVESTMENT GROUP
ALEN CO SHPK
ALPHA SOLUTIONS GROUP SHPK
Ermal Gjoza
FREDI ELECTRONIC SHPK
Maliq Haka
|
|
Successful Bidder /Supplier / Provider |
Ermal Gjoza |
|
The winning bid ALL without vat |
83182 leke per jësi |
|
Bidder Announcement date |
30-10-2020 |
|
Award and Contract Amount ALL with VAT |
99819.48 leke per njësi |
|
Contract date |
09-11-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa. Ka marre pergjigje me Shkresen Nr. 2956/4 Prot. ne Dt. 15.10.2020
Janë Skualifikuar operatorët ekonomik:
1. A.K.M ALBANIAN INVESTMENT GROUP, për këto arsye:
- Operatori ka paraqitur oferte anaomalisht te ulet.
2. Maliq Haka, për këto arsye:
- Nuk ka paraqitur prane AK mostrat per mallrat në datën dhe orën e hapjes e hapjes se ofertave.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
