Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
Tender object |
Blerje Pjesë Këmbimi |
Reference No. |
REF-72861-03-20-2017 |
Estimated / Ceiling Value ALL without VAT |
6 174 360,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
21-03-2017 |
Last date of Submitted Documents |
07-04-2017 |
Tender Held Date |
07-04-2017 |
No. of Bidders |
5 |
Bidders |
ZEQIRI SHPK - BESNIK MECI - RA-MI KOMPANI SHPK - STAR CO SHPK - AE GRUP SHPK |
Successful Bidder /Supplier / Provider |
Besnik Meçi |
The winning bid ALL without vat |
5 225 500,00 |
Bidder Announcement date |
11-04-2017 |
Award and Contract Amount ALL with VAT |
6270600 |
Contract date |
02-05-2017 |
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 RA-MI KOMPANI Shpk, Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.2.1 Kapaciteti Ekonomik dhe Financiar te DST-se. Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.2.3 Kapaciteti Ekonomik dhe Financiar te DST-se. 2. Firma STAR CO shpk, Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.2.2-Kapaciteti Ekonomik dhe Financiar te DST-se. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
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Public Announcement Bulletin |
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