Blerje materiale ndriçimi rrugor.
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Procuring Authority / Buyer |
Local Unit Bulqizë |
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Procuring Authority / Buyer |
Bashkia Bulqize |
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Tender object |
Blerje materiale ndriçimi rrugor. |
|
Reference No. |
REF-00857-04-11-2024 |
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Estimated / Ceiling Value ALL without VAT |
2 083 333,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
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Tender Publication Date |
12-04-2024 |
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Last date of Submitted Documents |
23-04-2024 |
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Tender Held Date |
23-04-2024 |
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No. of Bidders |
6 |
|
Bidders |
1.Alb-Korrekt
2.MURATI D
3.NAZI & CO me
4.Anadea
6.ZOGU-BULQIZE
7.Qamil Doka |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 788 756,00 |
|
Bidder Announcement date |
09-05-2024 |
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Award and Contract Amount ALL with VAT |
2146507 |
|
Contract date |
30-05-2024 |
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Planned Milestones of Contract / Start and End Date |
10 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar operatoret ekonmike te meposhtem:
1.ZOGU-BULQIZE , per arsye:
- nuk ploteson piken 2.3.4 per arsye se nuk ka sjelle monstrat diten e hapjes se ofertave.
2.NAZI & CO, per arsye:
- nuk ploteson piken 2.2.1 per arsye se nuk ka ngarkuar ne sistem vertetim per xhirot vjetore te vitit 2022.
- nuk ploteson piken 2.2.2 per arsye se nuk ka ngarkuar ne sistem kopje te bilanceve vjetore te vitit 2022.
- nuk ploteson piken 2.3.1 per arsye se kontraten qe ka ngarkuar ne sistem nuk eshte pune e ngjashme me objektin tone te prokurimit .
- nuk ploteson piken 2.3.4 per arsye se nuk ka sjelle monstrat diten e hapjes se ofertave . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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