|
Procuring Authority / Buyer |
Local Unit Durrës |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
|
Tender object |
Blerje Vegla Pune |
|
Reference No. |
REF-71800-03-15-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
4 179 090,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-03-2017
|
|
Last date of Submitted Documents |
27-03-2017
|
|
Tender Held Date |
27-03-2017
|
|
No. of Bidders |
6 |
|
Bidders |
ZEQIRI SHPK - EURO-ALB SHPK - MEGA PLAST 2L SHPK - 2AF ALBANIA GROUP SHPK - BOLT SHPK - EKSPO SISTEM SHPK |
|
Successful Bidder /Supplier / Provider |
ZEQIRI SHPK |
|
The winning bid ALL without vat |
3 690 000,00 |
|
Bidder Announcement date |
31-03-2017 |
|
Award and Contract Amount ALL with VAT |
4 428 000,00 |
|
Contract date |
22-04-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë s’kualifikuar ofertuesit e mëposhtëm: 1. Firma MEGA-PLAST-2L shpk, a. Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.2.1-Kapaciteti Ekonomik dhe Financiar te DST-se. b. Nuk ploteson kriteret e vecanta te kualifikimit pika 2.2.3 –Kapaciteti Ekonomik dhe Financiar te DST-se.
2. Firma EKSPO SISTEM shpk per mungese dokumentacioni ligjor administrativ a. Nuk ploteson kriteret e përgjithshme dhe të vecanta të kualifikimit te DST-se pasi nuk ka dorëzuar asnjë dokumentacion Administrativo-Ligjor. b. Pa oferte ekonomike |
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Cancellation reason |
|
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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
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Public Announcement Bulletin |
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