Procuring Authority / Buyer | Local Unit Durrës | ||||||||||
Procuring Authority / Buyer | Nderrmarrja Rruga Durres | ||||||||||
Tender object | Furnizim dhe Vendosje Dtruerrasa Dekorative n Shtitoren Taulantia-SFINKSI | ||||||||||
Reference No. | REF-58525-05-19-2020 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 930 000,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 20-05-2020 | ||||||||||
Last date of Submitted Documents | 01-06-2020 | ||||||||||
Tender Held Date | 01-06-2020 | ||||||||||
No. of Bidders | 10 | ||||||||||
Bidders |
CAUSHI M ZEQIRI SHPK IL-AD COMPANY&UDHA SHPK OLSI MOTORS MOTORS K.M.K. SHPK SARK SHPK GALANTI & DRITAN XHEKA DOKSANI-G SHPK BOLT SHPK K-AAV SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 441 800,00 | ||||||||||
Bidder Announcement date | 25-06-2020 | ||||||||||
Award and Contract Amount ALL with VAT | 1730160 | ||||||||||
Contract date | 26-06-2020 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë Skualifikuar operatorët ekonomik: 1. CAUSHI M, për këto arsye: - Mbas perfundimit te afatit per Kthim Pergjigje, konstatohet qe ofertuesi nuk shpjegon oferten ekonomike te tij. Si perfundim oferta e OE CAUSHI M refuzohet. 2. ZEQIRI SHPK, për këto arsye: - Nuk ka paraqitur sipas Kerkesave te Kapacitetit Teknik ne DT, Punet e Ngjashme. Duke qene se ky Kriter eshte percaktues ne vleresimin dhe OE nuk i disponon, oferta e ZEQIRI SHPK refuzohet. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2014 Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2015-2018 Monitor treasury transaction for “IL - AD Company” sh.p.k viti 2019-2020 |
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Public Announcement Bulletin |
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