Blerje baze materiale për K.U.Z Lagjia Agacaj
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Blerje baze materiale për K.U.Z Lagjia Agacaj |
|
Reference No. |
REF-14928-05-24-2017 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 319 286,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Re-Proclaimed and Signed the Contract |
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Tender Publication Date |
25-05-2017
|
|
Last date of Submitted Documents |
05-06-2017
|
|
Tender Held Date |
05-06-2017
|
|
No. of Bidders |
2 |
|
Bidders |
SARDO SHPK - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
SARDO SHPK |
|
The winning bid ALL without vat |
7 088 912,00 |
|
Bidder Announcement date |
03-07-2017 |
|
Award and Contract Amount ALL with VAT |
8 506 694,00 |
|
Contract date |
31-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: “SARK” Sh.p.k Përkatësisht për arsyet e mëposhtme: Mungon Furnizime te ngjashme te meparshme per shitblerjen e mallrave te njejta me keto mallra qe kerkohet te blihen nga Autoriteti Kontraktor Bashkia Roskovec në një vlerë jo me te vogel se 40% e fondit limit qe prokurohet. |
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
Blerje baze materiale për K.U.Z Lagjia Agacaj
|
Procuring Authority / Buyer |
Local Unit Roskovec |
|
Procuring Authority / Buyer |
Bashkia Roskovec |
|
Tender object |
Blerje baze materiale për K.U.Z Lagjia Agacaj |
|
Reference No. |
REF-74939-03-29-2017 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 319 286,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
30-03-2017
|
|
Last date of Submitted Documents |
10-04-2017
|
|
Tender Held Date |
10-04-2017
|
|
No. of Bidders |
3 |
|
Bidders |
MUSTAFAJ SHPK - EURO-ALB SHPK - AE GRUP SHPK |
|
Successful Bidder /Supplier / Provider |
MUSTAFAJ/F SHPK |
|
The winning bid ALL without vat |
7 166 804,00 |
|
Bidder Announcement date |
21-04-2017 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm: “EURO-ALB” Sh.p.k Mungon sigurimi I ofertes te kerkuara ne kriteret e vecanta te DST-se “AE GRUP” Sh.p.k Mungon Pune e ngjashme me natyren e objektit te prokurimit. Mungon sigurimi I ofertes te kerkuara ne kriteret e vecanta te DST-se. Mungon vertetimi nga Bashkia Roskovec per taksat |
|
Cancellation reason |
Anullohet per shkak se operatori ekonomik fitues eshte terhequr nga nenshkrimi i kontrates per shkaqe objektive. |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2012-2013 Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2014 Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2015-2018 Monitor treasury transaction for MUSTAFAJ/F SHPK viti 2019-2020
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Public Announcement Bulletin |
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