Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-69131-02-23-2017 |
|
Estimated / Ceiling Value ALL without VAT |
2 916 580,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-01-2017 |
|
Last date of Submitted Documents |
06-03-2017 |
|
Tender Held Date |
06-03-2017 |
|
No. of Bidders |
4 |
|
Bidders |
Vaskë Gaqi - KONSTRUKSION 04 Shpk - Ekspo Sistem Shpk - Maliq Haka |
|
Successful Bidder /Supplier / Provider |
VASKE GAQI |
|
The winning bid ALL without vat |
2 866 580,00 |
|
Bidder Announcement date |
10-03-2017 |
|
Award and Contract Amount ALL with VAT |
3439896 |
|
Contract date |
31-03-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori ekonomik “KONSTRUKSION 04 “ shpk Per arsyet e meposhtme: -Te kriteret e përgjithshme të kualifikimit : Deklaratë mbi gjëndjen gjyqësore jo e saktë. -Te kapaciteti ekonomik dhe financiar nuk plotëson pikën 2.2.3. 2. Operatori ekonomik “Ekspo Sistem “ shpk Per arsyet e meposhtme: - Operatori nuk ka paraqitur asnjë dokument 4. Operatori ekonomik “Maliq Haka” shpk - Skualifikuar nga sistemi |
|
Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for VASKE GAQI viti 2012-2013 Monitor treasury transaction for VASKE GAQI viti 2014 Monitor treasury transaction for VASKE GAQI viti 2015-2018 Monitor treasury transaction for VASKE GAQI viti 2019-2020
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Public Announcement Bulletin |
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