Furnizim- Vendosje rafte arkivore të palëvizshme
|
Procuring Authority / Buyer |
Local Unit Tiranë |
|
Procuring Authority / Buyer |
Drejtoria e Pergjithshme e Taksave dhe e Tarifave Vendore Tirane |
|
Tender object |
Furnizim- Vendosje rafte arkivore të palëvizshme |
|
Reference No. |
REF-61335-03-03-2023 |
|
Estimated / Ceiling Value ALL without VAT |
4 630 118,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-03-2023 |
|
Last date of Submitted Documents |
16-03-2023 |
|
Tender Held Date |
16-03-2023 |
|
No. of Bidders |
3 |
|
Bidders |
1. FRAL- 2000 SHPK
2. GEHER SHPK
3. ZDRAVA 07 SHPK |
|
Successful Bidder /Supplier / Provider |
FRAL-2000 |
|
The winning bid ALL without vat |
4 324 873,00 |
|
Bidder Announcement date |
23-03-2023 |
|
Award and Contract Amount ALL with VAT |
5189847 |
|
Contract date |
11-04-2023 |
|
Planned Milestones of Contract / Start and End Date |
5 Ditë nga nenshkrimi i kontrates |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. GEHER SHPK, per arsye:
-Nuk ka paraqitur dokumentacion te plote per permbushjen e kerkesave per kualifikim, pasi ka depozituar vetem formularin e ofertes.
2. ZDRAVA 07 SHPK, per arsye:
-Nuk ka paraqitur bilancet e vitit 2020 dhe 2021
-Deshmia e paraqitur per trajnim punonjesi per antisizmicitetin nuk eshte kopje origjinale me neshkrim dhe vule nga trajnuesi |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for FRAL-2000 viti 2012-2013 Monitor treasury transaction for FRAL-2000 viti 2014 Monitor treasury transaction for FRAL-2000 viti 2015-2018 Monitor treasury transaction for FRAL-2000 viti 2019-2020
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Public Announcement Bulletin |
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