Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit.
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Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit. |
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Reference No. |
REF-05439-04-12-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 766 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
13-04-2017 |
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Last date of Submitted Documents |
26-04-2017 |
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Tender Held Date |
26-04-2017 |
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No. of Bidders |
2 |
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Bidders |
Vasaa Shpk - Zihni Mucaj |
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Successful Bidder /Supplier / Provider |
ZIHNI MUÇAJ |
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The winning bid ALL without vat |
1 760 000,00 |
|
Bidder Announcement date |
26-04-2017 |
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Award and Contract Amount ALL with VAT |
2112000 |
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Contract date |
10-05-2017 |
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Planned Milestones of Contract / Start and End Date |
20 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Është skualifikuar: Operatori Ekonomik “Vasaa”, Arsyeja e skualifikimit:operatori ekonomik nuk ka mundur dot te vërtetojë piken (d te Kriteret e Vecante te Kualifikimit ku kërkohet: një vërtetim qe konfirmon shlyerjen e te gjitha detyrimeve te maturuara te ujit te pijshëm te kontratave te ujit qe ka operatori ekonomik qe është i regjistruar ne Shqipëri (te vendit te ushtrimit te aktivitetit, sipas QKR-se).operatori ekonomik nuk ka paraqitur asnjë dokument për te vërtetuar ketë pike te kritereve te veçanta për kualifikim. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ZIHNI MUÇAJ viti 2012-2013 Monitor treasury transaction for ZIHNI MUÇAJ viti 2014 Monitor treasury transaction for ZIHNI MUÇAJ viti 2015-2018 Monitor treasury transaction for ZIHNI MUÇAJ viti 2019-2020
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Public Announcement Bulletin |
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Blerje ventilatorë dhe filtra për inverterat e stacioneve të pompimit të ujit.
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje ventilatorë dhe filtra për inverterat e stacioneve të pompimit të ujit. |
|
Reference No. |
REF-04026-04-10-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 766 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Cancelled |
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Tender Publication Date |
11-04-2017 |
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Last date of Submitted Documents |
26-04-2017 |
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Tender Held Date |
26-04-2017 |
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No. of Bidders |
|
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Bidders |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat |
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|
Bidder Announcement date |
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|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
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Cancellation reason |
Anullohet pasi gjate hedhjes se procedures ne sitem ne dt.10.04.2017, nuk eshte ngarkuar, dokumenti i specifikimeve teknike, bashkengjitur DST-se. |
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Additions |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
SHA Ujësjellës Kanalizime Vlorë |
|
Tender object |
Blerje ventilatorë dhe filtra për inverterat e stacioneve te pompimit te ujit |
|
Reference No. |
REF-68963-02-22-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 766 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
22-02-2017 |
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Last date of Submitted Documents |
06-03-2017 |
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Tender Held Date |
06-03-2017 |
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No. of Bidders |
3 |
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Bidders |
Comfort - Fredi Electronic - Zihni Mucaj |
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Successful Bidder /Supplier / Provider |
COMFORT |
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The winning bid ALL without vat |
1 688 525,00 |
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Bidder Announcement date |
16-03-2017 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar: 1.‘‘Fredi Electronic” nuk ka paraqitur ofertë ekonomike. 2. ‘‘Zihni Mucaj’’, Operatori ekonomik nuk ka plotesuar kriteret e pergjithshme te kualifkimit pasi nuk ka dorezuar vetedeklarimin e subjektit, sipas shtojces Nr.8 ‘’Deklarate mbi Gjendjen Gjyqesore’’ |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for COMFORT viti 2012-2013 Monitor treasury transaction for COMFORT viti 2014 Monitor treasury transaction for COMFORT viti 2015-2018 Monitor treasury transaction for COMFORT viti 2019-2020
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Public Announcement Bulletin |
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