Blerje pjese kembimi per automjete
| Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Durres | ||||||||||
| Tender object | Blerje pjese kembimi per automjete | ||||||||||
| Reference No. | REF-91711-03-30-2021 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 14 994 331,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Open Procedure | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-03-2021 | ||||||||||
| Last date of Submitted Documents | 26-04-2021 | ||||||||||
| Tender Held Date | 26-04-2021 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
“LUAR Bros” sh.p.k & POWER INDUSTRIES “START CO” sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 14 899 650,00 | ||||||||||
| Bidder Announcement date | 21-05-2021 | ||||||||||
| Award and Contract Amount ALL with VAT | 17879580 | ||||||||||
| Contract date | 14-06-2021 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 9 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. “START CO” sh.p.k, për këto arsye: - nuk ka paraqitur vertetim nga OSHE per shlyerjen e detyrimeve te energjise. - nuk ploteson kriterin ne DST pune te ngjashme me vlere prej 40% e fondit limit te kryer gjate 3 viteve te fundit. - ISO 9001:2015 e Operatorit Ekonomik START & CO nuk eshte e perkthyer dhe noterizuar. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for POWER INDUSTRIES viti 2014 Monitor treasury transaction for POWER INDUSTRIES viti 2015-2018 Monitor treasury transaction for POWER INDUSTRIES viti 2019-2020 |
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