Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes
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Procuring Authority / Buyer |
Local Unit Mirditë |
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Procuring Authority / Buyer |
Agjencia e Puneve Publike dhe Mirembajtjes Mirdite |
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Tender object |
Blerje materiale ndertimi per sherbimet publike te Agjencise se Puneve Publike dhe Mirembajtjes |
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Reference No. |
REF-11020-06-25-2024 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
5 426 667,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
26-06-2024
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Last date of Submitted Documents |
08-07-2024
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Tender Held Date |
08-07-2024
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No. of Bidders |
4 |
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Bidders |
1.“ALIAJ-79 ”Shpk
2.“ARTEO 2018” Shpk
3.ERVIN LUZI person fizik
4.“MUÇA” Shpk |
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Successful Bidder /Supplier / Provider |
“ALIAJ-79” shpk |
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The winning bid ALL without vat |
5 234 540,00 |
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Bidder Announcement date |
15-07-2024 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
6 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
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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. |
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Cancellation reason |
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Additions |
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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
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Public Announcement Bulletin |
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