Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes
|
Procuring Authority / Buyer |
Local Unit Mirditë |
|
Procuring Authority / Buyer |
Agjencia e Puneve Publike dhe Mirembajtjes Mirdite |
|
Tender object |
Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes |
|
Reference No. |
REF-11020-06-25-2024 |
|
Estimated / Ceiling Value ALL without VAT |
5 426 667,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
26-06-2024 |
|
Last date of Submitted Documents |
08-07-2024 |
|
Tender Held Date |
08-07-2024 |
|
No. of Bidders |
4 |
|
Bidders |
1.“ALIAJ-79 ”Shpk
2.“ARTEO 2018” Shpk
3.ERVIN LUZI person fizik
4.“MUÇA” Shpk |
|
Successful Bidder /Supplier / Provider |
“ALIAJ-79” shpk |
|
The winning bid ALL without vat |
5 234 540,00 |
|
Bidder Announcement date |
15-07-2024 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
6 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Eshte skualifikuar operatori ekonomik i meposhtem:
- ERVIN LUZI , per arsye:
- nuk permbush tek DST kriteret e veçanta piken 2.2.3 kapacitieti ekonomike financiar per pagesen e taksave dhe tarifave vendore per vitin 2023 si dhe piken 2.3.1 kapaciteti teknike per furnizime te ngjashme rreth 40% te fondit limit. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for “ALIAJ-79” shpk viti 2012-2013 Monitor treasury transaction for “ALIAJ-79” shpk viti 2014 Monitor treasury transaction for “ALIAJ-79” shpk viti 2015-2018 Monitor treasury transaction for “ALIAJ-79” shpk viti 2019-2020
|
|
Public Announcement Bulletin |
|
