Blerje materiale per lyerjen objekteve shkollore (gelqere,hidromat,stuko,rrjete etj)
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Diber |
|
Tender object |
Blerje materiale per lyerjen objekteve shkollore (gelqere,hidromat,stuko,rrjete etj) |
|
Reference No. |
REF-68270-08-10-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 249 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
11-08-2020 |
|
Last date of Submitted Documents |
21-08-2020 |
|
Tender Held Date |
21-08-2020 |
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No. of Bidders |
|
|
Bidders |
"SHEHU" Shpk
"XHANI" Shpk
|
|
Successful Bidder /Supplier / Provider |
SHEHU SHPK |
|
The winning bid ALL without vat |
1 246 200,00 |
|
Bidder Announcement date |
11-09-2020 |
|
Award and Contract Amount ALL with VAT |
1.495.440 |
|
Contract date |
30-09-2020 |
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. XHANI shpk
Perkatesisht per arsyet e meposhtme:
a. Nuk ka paraqitur certifikaten ISO 9001:2008 , sic kerkohet. ISO-ot qe ka ngarkuar ne sistem nuk jane ne fushen e objektit qe prokurohet si dhe ju ka perfunduar afati i vlefshmerise.
b. Nuk Ka paraqitur deklarate mbi origjinen e mallit per secilin artikull pershkrimin, sipas pikes 2.3/f.
c. Deklarata e ngarkuar per vertetimin e detyrimeve mban daten 09.07.2020 nderkohe qe procedurat mbyllet 21.08.2020 , nuk justifikon faktin qe ka paguar detyrimet.
d. Nuk ka paraqitur mostrat e mallrave te kerkuara sipas AK.
|
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Cancellation reason |
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Additions |
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|
Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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|
Public Announcement Bulletin |
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Blerje materiale per lyerjen objekteve shkollore (gelqere,hidromat,stuko,rrjete etj).
|
Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
|
Tender object |
Blerje materiale per lyerjen objekteve shkollore (gelqere,hidromat,stuko,rrjete etj). |
|
Reference No. |
REF-63526-07-01-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 249 650,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
02-07-2020 |
|
Last date of Submitted Documents |
13-07-2020 |
|
Tender Held Date |
13-07-2020 |
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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 |
12 muaj |
|
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. |
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Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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