Blerje materiale elektrike per Bashkine Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-71012-05-30-2023 |
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Estimated / Ceiling Value ALL without VAT |
2 100 000,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
31-05-2023 |
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Last date of Submitted Documents |
12-06-2023 |
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Tender Held Date |
12-06-2023 |
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No. of Bidders |
9 |
|
Bidders |
1. ‘‘ M U R A T I ’’ sh.p.k
2. ‘‘Doris Doku ’’ P.F
3. "Xheri Ajdini " PF
4. " HEST " sh.p.k
5. " SOFIA MYFTARI " PF
6. " ALBERT DOKU " P.F
7. "Erkla " sh.p.k
8. " MIFEEL " sh.p.k
9. " ARTEO 2018 " sh.p.k |
|
Successful Bidder /Supplier / Provider |
HEST SHPK |
|
The winning bid ALL without vat |
1 435 900,00 |
|
Bidder Announcement date |
29-06-2023 |
|
Award and Contract Amount ALL with VAT |
1723080 |
|
Contract date |
14-08-2023 |
|
Planned Milestones of Contract / Start and End Date |
15(pesembedhjete ) dite, duke nisur nga data e lidhjes se kontrates. |
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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. M U R A T I sh.p.k, per arsye:
-Nuk ploteson piken 2.3.1, pasi asnje nga artikujt nuk perkon me artikujt e kerkuar ne kete procedure
2. SOFIA MYFTARI PF, per arsye:
-Nuk permbush kapacitetin teknik dhe pervojen e meparshme
3. MIFEEL sh.p.k, per arsye:
-Ka ngarkuar ne sistem vetem fatura tatimore shitjeje sipas platformes elektronike pa vertetimin e leshuar nga Enti Publik dhe kjo perben kusht skualifikimi |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2012-2013 Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020
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Public Announcement Bulletin |
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Blerje materiale elektrike per Bashkine Kruje
|
Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale elektrike per Bashkine Kruje |
|
Reference No. |
REF-66177-04-14-2023 |
|
Estimated / Ceiling Value ALL without VAT |
2 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
18-04-2023 |
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Last date of Submitted Documents |
28-04-2023 |
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Tender Held Date |
28-04-2023 |
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No. of Bidders |
|
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Bidders |
|
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Successful Bidder /Supplier / Provider |
|
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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Award and Contract Amount ALL with VAT |
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|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15(pesembedhjete ) dite , duke nisur nga data e lidhjes se kontrates. |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
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Cancellation reason |
Bazuar në Ligjin Nr. 162/2020 “Për Prokurimin Publik” i ndryshuar, neni 98/1/b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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