Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Plazh |
Tender object |
Blerje vegla pastrimi |
Reference No. |
REF-59077-02-15-2023 |
Estimated / Ceiling Value ALL without VAT |
1 831 669,00 |
Type of Contract |
|
Procurement Method |
Simplified open procedure |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
16-02-2023 |
Last date of Submitted Documents |
27-02-2023 |
Tender Held Date |
27-02-2023 |
No. of Bidders |
2 |
Bidders |
1. ZEQIRI
2. Enea Masllavica |
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
The winning bid ALL without vat |
1 782 800,00 |
Bidder Announcement date |
13-03-2023 |
Award and Contract Amount ALL with VAT |
2139360 |
Contract date |
13-04-2023 |
Planned Milestones of Contract / Start and End Date |
Brenda 10 diteve nga lidhja e kontrates |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar operatori ekonomike i meposhtem:
1. Enea Masllavica, per arsye:
-Ne shtojcen 1 te DST vlera ne formularin e ofertes eshte 5 504 500 leke pa tvsh, kurse ne
shtojcen 2, Lista e cmimeve te artikujve vlera eshte 1 819 360 leke pa tvsh.
-Nuk permbush piken 2.2, te DST, Kapaciteti ekonomik dhe financiar pasi bilanci i vitit
2020 ka raport negativ ndermjet aktivit dhe pasivit. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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