Blerje mjeti veteshkarkues
|
Procuring Authority / Buyer |
Local Unit Lushnje |
|
Procuring Authority / Buyer |
Ndermarrja e Pasurive Publike Lushnje |
|
Tender object |
Blerje mjeti veteshkarkues |
|
Reference No. |
REF-62690-03-16-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 916 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
17-03-2023 |
|
Last date of Submitted Documents |
30-03-2023 |
|
Tender Held Date |
30-03-2023 |
|
No. of Bidders |
2 |
|
Bidders |
1. SI & CO sh.p.k
2. G.P.G COMPANY sh.p.k |
|
Successful Bidder /Supplier / Provider |
G.P.G.COMPANY |
|
The winning bid ALL without vat |
2 911 000,00 |
|
Bidder Announcement date |
07-04-2023 |
|
Award and Contract Amount ALL with VAT |
3493200 |
|
Contract date |
25-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
Nga data e nënshkrimit të kontratës deri ne dorëzimin e mallit. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. SI CO sh.p.k, per arsye:
-Nuk ka paraqitur deklaraten doganore te mjetit, ku verteton shlyerjen e detyrimeve doganore ne R.SH,sipas pikes 7 te D.S.T ne seksionin e Kritereve te Vecanta te Kualifikimit. |
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for G.P.G.COMPANY viti 2012-2013 Monitor treasury transaction for G.P.G.COMPANY viti 2014 Monitor treasury transaction for G.P.G.COMPANY viti 2015-2018 Monitor treasury transaction for G.P.G.COMPANY viti 2019-2020
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Public Announcement Bulletin |
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