Blerje materiale mobilje per kopshte dhe çerdhe
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Blerje materiale mobilje per kopshte dhe çerdhe |
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Reference No. |
REF-05831-09-20-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
4 400 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
21-09-2021
|
|
Last date of Submitted Documents |
01-10-2021
|
|
Tender Held Date |
01-10-2021
|
|
No. of Bidders |
6 |
|
Bidders |
1. “IGLI-SAND” shpk
2. “RO-AL” shpk
3. “Laurenc Feracaku ”
4. “MUCA” shpk
5. “MURATI D” shpk
6. “RIAP-05” shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
3 856 400,00 |
|
Bidder Announcement date |
11-10-2021 |
|
Award and Contract Amount ALL with VAT |
4 627 680,00 |
|
Contract date |
25-10-2021 |
|
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. “Laurenc Feracaku, për këto arsye:
- nuk ka paraqitur formular sigurim oferte siç eshte kerkuar ne kriterin per kualifikim te rubrikes 2.Kriteret e Vecanta te Kualifikimit, pika 1/b ”Sigurimin e Ofertës, sipas Shtojcës 3.
2. “MUCA”shpk, për këto arsye:
- nuk ka paraqitur asnje dokument kualifikues, siç jane kerkuar ne kriteret per kualifikim te Shtojces 7 te DST.
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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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