Purchase of lubricant oils and consumable materials for motor vehicles, year 2016
Procuring Authority / Buyer |
Local Unit Vlorë |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
Tender object |
Blerje vajra lubrifikant dhe materiale konsumi per mjetet motorike, viti 2016 |
Reference No. |
REF-51874-10-04-2016 |
Estimated / Ceiling Value ALL without VAT |
33 478 000,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
04-10-2016 |
Last date of Submitted Documents |
14-10-2016 |
Tender Held Date |
14-10-2016 |
No. of Bidders |
10 |
Bidders |
AE GROUP SHPK - ANDI HAMO - AUTO START GROUP A.S.G SHA - KADIU SHA - KAPPA-OIL SHA - KEVIN CONCSTRUCION SHPK - KRENAR CANI - SHASHICA SHPK - SI&CO COMPANY SHPK - TOP OIL SHA |
Successful Bidder /Supplier / Provider |
KRENAR CANI |
The winning bid ALL without vat |
2 778 000,00 |
Bidder Announcement date |
02-11-2016 |
Award and Contract Amount ALL with VAT |
3333600 |
Contract date |
09-12-2016 |
Planned Milestones of Contract / Start and End Date |
31-12-2016 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Po ka pasur ankesa, ne kete procedure prokurimi ka patur ankesa nga keta operatore ekonomik:Krenar Cani; Top-Oil; Shashica dhe Andi Hamo. Ankesat jane regjistruar prane AK, Sh.A UK Vlore ne datat 20.10.2016 - 24.10.2016.Kane marre pergjigje ne datat: 27.10.2016-31.11.2016.Ne daten 02.11.2015 eshte bere rivleresimi sipas renditjes perfundimtare te pasqyruar me siper. Perseri ne daten 11.11.2016 Operatori Ekonomik Andi Hamo ka paraqitur prane Komisionit te Prokurimit Publik ankim ndaj Vendimit te AK per skualifikim. Komisioni i Prokurimit Publik nepermjet Vendimit nr.880/2016 prot.,dt.17.11.2016 ka vendosur. Mospranimin e ankimit te Op.Ekonomik “Andi Hamo” per kete procedure prokurimi. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for KRENAR CANI viti 2012-2013 Monitor treasury transaction for KRENAR CANI viti 2014 Monitor treasury transaction for KRENAR CANI viti 2015-2018 Monitor treasury transaction for KRENAR CANI viti 2019-2020
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Public Announcement Bulletin |
Announcement of Procurement |
|
|
Bidder Announcement |
NR.47 - DT.30-11-2016 |
Signing of the Contract |
NR.50 - DT.19-12-2016 |
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