Open Procurement Albania

Blerje mobilje për kopshtet nën juridiksionin e Bashkisë Roskovec

Procuring Authority / Buyer Local Unit Roskovec
Procuring Authority / Buyer Bashkia Roskovec
Tender object Blerje mobilje për kopshtet nën juridiksionin e Bashkisë Roskovec
Reference No. REF-65067-01-10-2017
Estimated / Ceiling Value ALL without VAT 2 234 496,00
Type of Contract
Procurement Method Request for Proposal
Stage Procedure Signed the Contract
Tender Publication Date 11-01-2017
Last date of Submitted Documents 23-01-2017
Tender Held Date 23-01-2017
No. of Bidders 6
Bidders Emmko Shpk - Bolt Shpk - Sark Shpk - 2Z Konstruksion Shpk - Erzeni/SH Shpk - Paera Shpk
Successful Bidder /Supplier / Provider
  • BOLT SHPK
  • The winning bid ALL without vat 1 986 820,00
    Bidder Announcement date 31-01-2017
    Award and Contract Amount ALL with VAT 2384184
    Contract date 02-03-2017
    Planned Milestones of Contract / Start and End Date 10 ditë
    Renewal Contract Additional Value (ALL with VAT)
    Appeals Ka pasur ankesa.
    Ka marre pergjigje në date 11.02.2017.
    Janë skualifikuar ofertuesit e mëposhtëm: 1) "Emmko "shpk 2) "Sark " -shpk 3) “2Z Konstruksion” shpk 4) “Erzeni/SH” shpk - 5) “Paera” shpk Përkatësishtpërarsyet e mëposhtme: 1.Emko- 2,101,100 leke Mungese dokumentacioni. Nuk kaparaqitur raportin e auditimit per bilancin 2015. Mungese dokumentacioni.
    2.Sark - 2,051,000 leke Mungese dokumentacioni. Oferta e paraqitur nuk eshte per te gjitha zerat e preventivit sic kerkohej ne DST. 3.2Z Konstruksion- 2,243,000leke. Nuk ka paraqitur dokumenta sic kerkohej ne kerkesat e klasifikimit per furnizime te ngjashme. Vlera e preventivit te ofertes se paraqitur mbi fondin limit te percaktuar ne DST(eshte paraqitur oferta me vlere 2,243,000 leke pa tvsh ne nje kohe qe fondi limit eshte 2,234,496 leke pa tvsh). 4.Erzeni/SH - 0 leke. Ka paraqitur vetem vertetim per shlyerjen e energjise elektrike .Nuk ka paraqitur dokumentat e tjera per kualifikim sic kerkohej ne DST. 5.Paera- 0 leke. Ka paraqitur vetem Certifikaten e Regjistrimit ne QKR .Nuk ka paraqitur dokumentat e tjera per kualifikim sic kerkohej ne DST.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Monitor treasury transaction for BOLT SHPK viti 2012-2013
    Monitor treasury transaction for BOLT SHPK viti 2014
    Monitor treasury transaction for BOLT SHPK viti 2015-2018
    Monitor treasury transaction for BOLT SHPK viti 2019-2020
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement NR.8 - DT.27-02-2017
    Signing of the Contract NR.10 - DT.13-03-2017

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