Blerje Kazana llamarine për mbetje urbane
|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Bashkia Durrës |
|
Tender object |
Blerje Kazana llamarine për mbetje urbane |
|
Reference No. |
REF-71706-03-13-2017 |
|
Estimated / Ceiling Value ALL without VAT |
17 593 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
15-03-2017 |
|
Last date of Submitted Documents |
07-04-2017 |
|
Tender Held Date |
07-04-2017 |
|
No. of Bidders |
5 |
|
Bidders |
ZEQIRI SHPK - BOLT SHPK - N.N.Z.K. Shkodra - LEKA 2007 SHPK - PAERA SHPK |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
16 821 800,00 |
|
Bidder Announcement date |
12-04-2017 |
|
Award and Contract Amount ALL with VAT |
20186160 |
|
Contract date |
18-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
40 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane s’kualifikuar ofertuesit e meposhtem: 1. LEKA - 2007 2. PAERA Per arsyet e meposhtme: - Ofertuesi LEKA - 2007 ; nuk ka përmbushur kërkesat për kualifikim te kerkuara ne dokumentat e tenderit; 1. Mungon vertetimi qe verteton qe ka shlyer detyrimet per Taksat dhe Tarifat Vendore. 2. Nuk ka paraqitur deklaraten e xhiros vjetore per vitin 2016. 3. Per kriterin ISO 9001 te kerkuar ne DT, duke qene se ofertuesi nuk verteton qe eshte prodhues i artikullit te kerkuar, nuk ka as marrveshje bashkpunimi me prodhuesin. - Ofertuesi PAERA nuk ka paraqitur oferte. |
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
