Blerje materiale per ndriçim elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale per ndriçim elektrike |
|
Reference No. |
REF-14263-03-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 517 610,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
20-03-2019 |
|
Last date of Submitted Documents |
01-04-2019 |
|
Tender Held Date |
01-04-2019 |
|
No. of Bidders |
3 |
|
Bidders |
Vaskë Gaqi
Sark
Arteo 2018
|
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
1 440 950,00 |
|
Bidder Announcement date |
16-04-2019 |
|
Award and Contract Amount ALL with VAT |
1729140 |
|
Contract date |
02-05-2019 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik “Arteo 2018” shpk :
-Nuk plotëson kriteret e veçanta të kualifikimit të kërkuara në DST me objekt : “Blerje materiale për ndriçim elektrike “.
- Sipas pikës 2.3.2 të DST operatori ekonomik pjesëmarrës në tender duhet që materialet elektrike t’i ketë të pajisura me certifikatë të prodhimit Europian si edhe sipas specifikimeve teknike.
- Operatori nuk ka paraqitur asnjë certifikatë të prodhimit Europian për asnjë nga materialet elektrike.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
Blerje materiale per ndriçim elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale per ndriçim elektrike |
|
Reference No. |
REF-06646-02-06-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 517 610,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-02-2019 |
|
Last date of Submitted Documents |
18-02-2019 |
|
Tender Held Date |
18-02-2019 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Asnjë nga ofertat e paraqitura nuk përputhet me kriteret e përcaktuara në dokumentet e
tenderit. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
