|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Diber |
|
Tender object |
Blerje karburanti (naftë) |
|
Reference No. |
REF-46744-02-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 600 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-02-2018 |
|
Last date of Submitted Documents |
23-02-2018 |
|
Tender Held Date |
23-02-2018 |
|
No. of Bidders |
3 |
|
Bidders |
DIFEKU Shpk
DODA NDERTIM Shpk
KASTRATI Shpk |
|
Successful Bidder /Supplier / Provider |
DODA NDERTIM |
|
The winning bid ALL without vat |
Marzh Fitimi 11% |
|
Bidder Announcement date |
07-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
09-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
11 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. DIFEKU, me nr. nipti: K87423701C
Përkatësisht për arsyet e mëposhtme:
a. Nuk kaparaqitur “listen e informacionit kofidencial”, parashikuar nga ana jone ne DST (shtojca 4).
b. Nuk ka paraqitur “vertetimin per xhiro mesatare vjetore per tre vitet e fundit (2015, 2016, 2017) jo me te ulet se vlera e fondit limit qe prokurohet”, parashikuar nga ana jone ne DST-kriteret e vecanta te kualifikimit tek kapaciteti ekonomik dhe financiar, pika 1.
c. Nuk ka paraqitur deklarata qe subjekti merr persiper furnizimin ne stacione te shitjes se karburanteve me pakice ne sherbim 24 ore sipas kerkesave te autoritetit kontraktor. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DODA NDERTIM viti 2012-2013 Monitor treasury transaction for DODA NDERTIM viti 2014 Monitor treasury transaction for DODA NDERTIM viti 2015-2018 Monitor treasury transaction for DODA NDERTIM viti 2019-2020
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Public Announcement Bulletin |
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