|
Procuring Authority / Buyer |
Local Unit Pogradec |
|
Procuring Authority / Buyer |
Ndermarrja e Mirembajtjes se Infrastrukturave dhe Puneve Publike Pogradec |
|
Tender object |
Materiale Elektrike |
|
Reference No. |
REF-66005-04-13-2023 |
|
Estimated / Ceiling Value ALL without VAT |
1 989 776,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-04-2023 |
|
Last date of Submitted Documents |
28-04-2023 |
|
Tender Held Date |
28-04-2023 |
|
No. of Bidders |
4 |
|
Bidders |
1. “2 AS INVEST” shpk
2. “ERVIN LUZI” Person Fizik
3.“HALIL DERVISHI”
4. “ARTEO 2018”shpk |
|
Successful Bidder /Supplier / Provider |
“2 AS INVEST” shpk |
|
The winning bid ALL without vat |
1 737 196,00 |
|
Bidder Announcement date |
09-05-2023 |
|
Award and Contract Amount ALL with VAT |
2084635 |
|
Contract date |
19-05-2023 |
|
Planned Milestones of Contract / Start and End Date |
30 dite nga data e nenshkrimit te kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonomike te meposhtem:
1. ERVIN LUZI Person Fizik, per arsye:
-Nuk ka paraqitur vertetim per xhiron vjetore per vitet financiare 2020, 2021,2022.
-Nuk i ka paraqitur mostrat sipas specifikimeve teknike te kerkuara
2. HALIL DERVISHI, per arsye:
-Ka paraqitur formular oferte ne te cilin mungon njesia matese per mallrat e ofertuara, duke e bere te pamundur vleresimin e ofertes.
3. ARTEO 2018 shpk, per arsye:
-Ka paraqitur mostra te cilat nuk jane sipas specifikimeve teknike te kerkuara, mospermbushja e ketij kriteri perben kusht per skualifikim sipas DST. |
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Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
