Blerje vaj dhe pjese kembimi per automjete
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Shkoder |
|
Tender object |
Blerje vaj dhe pjese kembimi per automjete |
|
Reference No. |
REF-77134-10-29-2020 |
|
Estimated / Ceiling Value ALL without VAT |
2 105 594,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
02-11-2020 |
|
Last date of Submitted Documents |
13-11-2020 |
|
Tender Held Date |
13-11-2020 |
|
No. of Bidders |
3 |
|
Bidders |
“LAZER GJEKA”
“BESNIK MECI ”
“KIDA TRANS” |
|
Successful Bidder /Supplier / Provider |
Besnik Meçi |
|
The winning bid ALL without vat |
1 579 250,00 |
|
Bidder Announcement date |
28-12-2020 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 dite |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “LAZER GJEKA”, për këto arsye:
- Nuk ka sjelle deklaraten e permbushjes se kritereve te pergjithshme sipas shtojces nr.5.
- Ceritfikata ISO 9001:2015 nuk eshte ne gjuhen shqipe.
|
|
Cancellation reason |
|
|
Additions |
|
|
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
|
|
Public Announcement Bulletin |
|
