Blerje materiale te inventarit te imet per nevoja te çerdheve,kopshteve e konvikteve
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Blerje materiale te inventarit te imet per nevoja te çerdheve,kopshteve e konvikteve |
|
Reference No. |
REF-99798-07-01-2021 |
|
CPV Code |
|
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Estimated / Ceiling Value ALL without VAT |
5 268 550,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
02-07-2021
|
|
Last date of Submitted Documents |
13-07-2021
|
|
Tender Held Date |
13-07-2021
|
|
No. of Bidders |
8 |
|
Bidders |
1. “MURATI D”
2. “AN&RA” shpk
3. “ ZEQIRI ” shpk
4. “ATLANTIK 3” shpk
5. “Gentian Sadiku”
6. “MUCA” shpk
7. “BOLT” shpk
8. “ERVIN LUZI” shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
3 830 300,00 |
|
Bidder Announcement date |
05-08-2021 |
|
Award and Contract Amount ALL with VAT |
4 596 360,00 |
|
Contract date |
24-08-2021 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “ERVIN LUZI ”, për këto arsye:
- nuk ka paraqitur sqarime ne lidhje me oferten anomalisht te ulet, brenda afatit te percaktuar nga Autoriteti Kontraktor, ne forme shkresore ose nepermjet SPE, ne perputhje me nenin 82 pika 4 te V.K.M. nr.285 date 19.05.2021 ”Per miratimin e rregullave te Prokurimit Publik”
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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