Blerje motoshara e te tjera vegla pune
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Procuring Authority / Buyer |
Local Unit Dropull |
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Procuring Authority / Buyer |
Bashkia Dropull |
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Tender object |
Blerje motoshara e te tjera vegla pune |
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Reference No. |
REF-93959-04-26-2021 |
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Estimated / Ceiling Value ALL without VAT |
999 900,00 |
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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 |
27-04-2021 |
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Last date of Submitted Documents |
07-05-2021 |
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Tender Held Date |
07-05-2021 |
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No. of Bidders |
7 |
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Bidders |
“ERVIN LUZI”
“EUROBETON”Shpk
“GENERAL PLUS”Shpk
“LUAR Bros”Shpk
“MIFEEL”Shpk
“SOFIA MYFTARI”
“TEA-D”Shp |
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Successful Bidder /Supplier / Provider |
ERVIN LUZI |
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The winning bid ALL without vat |
838 000,00 |
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Bidder Announcement date |
24-05-2021 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
10 dite |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “GENERAL PLUS”Shpk , për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
2. “MIFEEL”Shpk, për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
3. “SOFIA MYFTARI”, për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
4. “TEA-D”Shpk, për këto arsye:
- nuk ka dorezuar Dokumentacionin e rregullt sipas Kerkesave te Pergjithshme dhe te Vecanta sipas Dokumentave Standarte te Tenderit.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERVIN LUZI viti 2012-2013 Monitor treasury transaction for ERVIN LUZI viti 2014 Monitor treasury transaction for ERVIN LUZI viti 2015-2018 Monitor treasury transaction for ERVIN LUZI viti 2019-2020
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Public Announcement Bulletin |
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