"Blerje materiale elektrike për Bashkinë Krujë”
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Procuring Authority / Buyer |
Local Unit Krujë |
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Procuring Authority / Buyer |
Bashkia Kruje |
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Tender object |
"Blerje materiale elektrike për Bashkinë Krujë”
Burimi i financimit: Te ardhurat e Bashkise Kruje |
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Reference No. |
REF-41370-03-17-2025 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
2 916 250,00 |
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Type of Contract |
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
18-03-2025
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Last date of Submitted Documents |
28-03-2025
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Tender Held Date |
28-03-2025
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No. of Bidders |
7 |
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Bidders |
1. "M U R A T I" sh.p.k
2. “GENERAL TRADING ’’SH.P.K
3. “DABAR ’’sh.p.k
4. “ZEQIRI” SHPK
5. “SARK” SHPK
6. “Bajro Bros” SHPK
7. “XPERT SYSTEMS” SHPK |
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Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
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The winning bid ALL without vat |
2 546 900,00 |
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Bidder Announcement date |
07-04-2025 |
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Award and Contract Amount ALL with VAT |
3 056 280,00 |
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Contract date |
24-04-2025 |
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Planned Milestones of Contract / Start and End Date |
30(tridhjete)
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 |
Nga pjesërmarrësit janë skualifikuar Ofertuesit e mëposhtëm:
1. “Bajro Bros” SHPK, pasi nuk ka paraqitur asnje dokumentacion te kerkuar sipas shtojces 8 te DST-se ne SPE.
2. “XPERT SYSTEMS” SHPK, pasi nuk ka paraqitur asnje dokumentacion te kerkuar sipas shtojces 8 te DST-se ne SPE.
3. “GENERAL TRADING ’’SH.P.K, pasi
nuk ka paraqitur asnje dokumentacion te kerkuar sipas shtojces 8 te DST-se ne SPE.
Ne perfundim te afateve te ankimimit per kete procedure prokurimi nuk ka pasur ankesa. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZEQIRI SHPK viti 2012-2013 Monitor treasury transaction for ZEQIRI SHPK viti 2014 Monitor treasury transaction for ZEQIRI SHPK viti 2015-2018 Monitor treasury transaction for ZEQIRI SHPK viti 2019-2020
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Public Announcement Bulletin |
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