Blerje materiale elektrike per Bashkine Kruje
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-26933-04-27-2022 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 086 688,00 |
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Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
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Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
28-04-2022
|
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Last date of Submitted Documents |
09-05-2022
|
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Tender Held Date |
09-05-2022
|
|
No. of Bidders |
10 |
|
Bidders |
1. ‘‘ MURATI D ’’ sh.p.k
2. ‘‘Doris Doku ’’
3. "KONSTRUKSION 04" sh.p.k
4. " HEST " sh.p.k
5. " HYSI-2 F " sh.p.k
6. " ALBERT DOKU "
7. " WESTEC " sh.p.k
8. " EDICO GROUP " sh.p.k
9. " ARTEO 2018 " sh.p.k
10. " PAT Power Automation & Teknology " sh.p.k |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 533 160,00 |
|
Bidder Announcement date |
23-05-2022 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
15 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. " PAT Power Automation & Teknology " sh.p.k, për këto arsye:
- nuk ka paraqitur asnje nga dokumentat ligjore dhe teknike te kerkuara ne DST.
|
|
Cancellation reason |
Operatori i klasifikuar i pari dhe fitues, nuk ka paraqitur formularin e sigurimit te kontrates pas
kerkeses se AK dhe eshte terhequr nga procedura |
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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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