Blerje materiale hidraulike dhe vegla pune
|
Procuring Authority / Buyer |
Local Unit Himarë |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Himare |
|
Tender object |
Blerje materiale hidraulike dhe vegla pune |
|
Reference No. |
REF-79034-11-17-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 772 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
18-11-2020 |
|
Last date of Submitted Documents |
02-12-2020 |
|
Tender Held Date |
02-12-2020 |
|
No. of Bidders |
5 |
|
Bidders |
“NIKA” shpk
“FERIT MYFTARI” shpk
“MIFEEL” shpk
“SOFIA MYFTARI” shpk
“ASI-2A CO” shpk |
|
Successful Bidder /Supplier / Provider |
ASI-2A CO |
|
The winning bid ALL without vat |
1 697 500,00 |
|
Bidder Announcement date |
22-12-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “NIKA” shpk, për këto arsye:
- nuk u paraqit me mostrat ne daten dhe oren e hapjes se ofertave.
2. “FERIT MYFTARI” shpk, për këto arsye:
- nuk u paraqit per te dorezuar mostrat e kerkuara ne oren e percaktuar ne DST.
3. “MIFEEL” shpk, për këto arsye:
- nuk u paraqit per te dorezuar mostrat e kerkuara ne oren e percaktuar ne DST.
4. “SOFIA MYFTARI” shpk , për këto arsye:
- nuk u paraqit per te dorezuar mostrat e kerkuara ne oren e percaktuar ne DST.
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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