Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice për vitin 2017
Procuring Authority / Buyer |
Local Unit Bulqizë |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Bulqizë |
Tender object |
Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice për vitin 2017 |
Reference No. |
REF-70977-03-07-2017 |
Estimated / Ceiling Value ALL without VAT |
5 418 927,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
08-03-2017 |
Last date of Submitted Documents |
20-03-2017 |
Tender Held Date |
20-03-2017 |
No. of Bidders |
5 |
Bidders |
SAFE SHPK Kurti SECURITY SHPK Res-03 SH.P.S.F “Snajper SECURITY Internacional SECURITY ALBANIA |
Successful Bidder /Supplier / Provider |
"SAFE" |
The winning bid ALL without vat |
5 087 074,00 |
Bidder Announcement date |
06-11-2017 |
Award and Contract Amount ALL with VAT |
6104488.8 |
Contract date |
01-12-2017 |
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Te skualifikuar jane operatoret e meposhtem:
1. Interantionl Scurity ALBANIA
a. Nuk ka paraqitur bilancin e 2016, nuk ka autorizim AKEP per radioalarm; b. Nuk ka vertetem pronesie per sallen operative ,as kontrate qiraje per sallen
operative ne qarkun diber, nuk ka vertetim per shlyerje energjie per objektin e salles ne kete qark.
2. “Kurti SECURITY” shpk.
a. Operatori ekonomik nuk zotero License/Autorizim per ngritjen dhe shfrytezimin e sistemit te pavarur te radioalarmit te leshuar nga AKEP conform ligjit nr. 9918 date 19.05.2008 “Per komunikimet elektronike ne Republiken e Shqiperise” me zone mbulimi Qarkun Dibres.
b. Opertori ekonomik per Qendren e kontrollit nuk ka kontrate qeraje afati i se ciles duhet te mbuloje kohen e kerkuar te sherbimit pasi nga vertetimi i pronesise se paraqitur rezulton se operatori ekonomik nuk ka pronesi mbi keto ambjente.
3. SH.P.S.F “Snajper SECURITY”
a. Vertetimi i oshe-s eshte jashte afateve, nuk permbane muajin shkurt. b. Vertetimi i bankes eshte jashte afateve c. Shtojcat jashte afateve. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for "SAFE" viti 2012-2013 Monitor treasury transaction for "SAFE" viti 2014 Monitor treasury transaction for "SAFE" viti 2015-2018 Monitor treasury transaction for "SAFE" viti 2019-2020
|
Public Announcement Bulletin |
|
Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice per vitin 2017
Procuring Authority / Buyer |
Local Unit Bulqizë |
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Bulqizë |
Tender object |
Shërbimi me roje private për depon nr 1, 41-ish dhe depon nr 2, Kovashice per vitin 2017 |
Reference No. |
REF-63723-12-16-2016 |
Estimated / Ceiling Value ALL without VAT |
5 418 927,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
16-12-2016 |
Last date of Submitted Documents |
29-12-2016 |
Tender Held Date |
29-12-2016 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Anullohet tenderi bazuar ligjin nr. 9643, datë 20.11.2006 “Për prokurimin publik”, i ndryshuar, V.K.M nr. 914, datë.29.12.2014 “Për miratimin e rregullave të Prokurimit Publik |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|