Blerje Ndriçuesa LED për ndriçim rrugor
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Procuring Authority / Buyer |
Local Unit Dimal |
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Procuring Authority / Buyer |
Bashkia Ura Vajgurore |
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Tender object |
Blerje Ndriçuesa LED për ndriçim rrugor |
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Reference No. |
REF-90986-03-24-2021 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 300 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
25-03-2021
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Last date of Submitted Documents |
06-04-2021
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Tender Held Date |
06-04-2021
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No. of Bidders |
5 |
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Bidders |
KOLOSEU SHPK
LUAR BROSS SHPK
MIFEEL SHPK
SOFIA MYFTARI
MAG UTILITIES |
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Successful Bidder /Supplier / Provider |
MAG UTILITIES |
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The winning bid ALL without vat |
1 150 000,00 |
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Bidder Announcement date |
19-05-2021 |
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Award and Contract Amount ALL with VAT |
0,00 |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
15 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Ka pasur ankesa. Ka marrë përgjigje në datë 04/05/2021
Janë Skualifikuar operatorët ekonomik:
1. KOLOSEU SHPK, për këto arsye:
- Nuk ka paraqitur mostra pranë bashkisë
2. LUAR BROSS SHPK, për këto arsye:
- Nuk ka paraqitur kontratë me kompani të akredituar për lëshimin e faturave elektronike/ fiskalizimin
3. MIFEEL SHPK, për këto arsye:
- Nuk ka paraqitur mostra pranë bashkisë
4. SOFIA MYFTARI, për këto arsye:
- Nuk ka paraqitur mostra pranë bashkisë
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Cancellation reason |
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Additions |
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Transaction / Actual Spending (Former Company Name) |
Monitor Transactions / Actual Spendings for this Contractor(former name)
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Transaction / Actual Spending |
Monitor treasury transaction for MAG UTILITIES viti 2012-2013 Monitor treasury transaction for MAG UTILITIES viti 2014 Monitor treasury transaction for MAG UTILITIES viti 2015-2018 Monitor treasury transaction for MAG UTILITIES viti 2019-2020
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Public Announcement Bulletin |
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