|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Bashkia Patos |
|
Tender object |
Loti III - Blerje bojëra |
|
Reference No. |
REF-80313-07-23-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
552 070,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
24-07-2018
|
|
Last date of Submitted Documents |
03-08-2018
|
|
Tender Held Date |
03-08-2018
|
|
No. of Bidders |
3 |
|
Bidders |
SPEKTRI SHPK
Arben Nebiu
TRINITY TRADE COMPANY SHPK |
|
Successful Bidder /Supplier / Provider |
TRINITY TRADE COMPANY |
|
The winning bid ALL without vat |
478 960,00 |
|
Bidder Announcement date |
17-08-2018 |
|
Award and Contract Amount ALL with VAT |
574 752,00 |
|
Contract date |
04-09-2018 |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Shoqëria “SPEKTRI” SHPK, Vlera sipas preventivit 495,970 lekë pa TVSH.
Nuk plotëson kriterin e vecant të kualifikimit , kontrata e furnizimi ose autorizim nga prodhuesi , te shoqeruar me ISO 9001:2015, pasi ISO është e pa përkthyer dhe e pa noterizuar .
2. Arben Nebiu , Vlera sipas preventivit 379.000 lekë pa TVSH.
Nuk plotëson kriterin e vecantë të kualifikimit punë e ngjashme, pasi faturat e paraqitura nuk kanë asnjë ngjashmëri me objektin e prokuruar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for TRINITY TRADE COMPANY viti 2012-2013 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2014 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2015-2018 Monitor treasury transaction for TRINITY TRADE COMPANY viti 2019-2020
|
|
Public Announcement Bulletin |
|
