Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues
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Procuring Authority / Buyer |
Local Unit Shkodër |
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Procuring Authority / Buyer |
Bashkia Shkodër |
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Tender object |
Blerje materiale rehabilituese për mirëmbajtjen e rrjetit ekzistues |
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Reference No. |
REF-58945-02-14-2023 |
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Estimated / Ceiling Value ALL without VAT |
15 664 700,00 |
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Type of Contract |
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Procurement Method |
Open Procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
15-02-2023 |
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Last date of Submitted Documents |
03-03-2023 |
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Tender Held Date |
03-03-2023 |
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No. of Bidders |
5 |
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Bidders |
1.“Preka” sh.p.k
2.“ A BI ESSE” sh.p.k
3.“ITE.Grup”sh.p.k,
4.“ ARTEO 2018”sh.p.k.
5.”NDERTUESI 2014”sh.p.k |
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Successful Bidder /Supplier / Provider |
PREKA |
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The winning bid ALL without vat |
12 000 000,00 |
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Bidder Announcement date |
23-03-2023 |
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Award and Contract Amount ALL with VAT |
14400000 |
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Contract date |
07-04-2023 |
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Planned Milestones of Contract / Start and End Date |
15 (pesëmbëdhjete) ditë. |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1.“A BI ESSE”sh.p.k. per arsye:
- Sigurimi i ofertes nuk eshte ne perputhje me afatin e kerkuar te vlefshmerise ne DST prej 150 ditesh nga data e hapjes se ofertave ,pasi shoqeria e sigurimit ka deklaruar se polica e sigurimit e paraqitur nga shoqeria ABIESSE ka afat vlefshmerie nga data 01.02.2023-01.07.2023 nderkohe qe hapja e ofertave eshte bere me date 03/03/2023, ora 10:00 pra eshte me pak se 150 dite.
2.“ARTEO 2018”sh.p.k. , per arsye:
- Mungon katalogu per te gjithe zerat e preventivit perjashtuar automatet.
-Mungon autorizimi i prodhuesit per distributorin albaelettrica |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for PREKA viti 2012-2013 Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020
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Public Announcement Bulletin |
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