Blerje materiale për ndriçim,elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për ndriçim,elektrike |
|
Reference No. |
REF-21358-03-07-2022 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 598,00 |
|
Type of Contract |
|
|
Procurement Method |
Simplified open procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2022 |
|
Last date of Submitted Documents |
21-03-2022 |
|
Tender Held Date |
21-03-2022 |
|
No. of Bidders |
5 |
|
Bidders |
1. “LUAR Bross”shpk
2. “ARTEO 2018” shpk
3. “MIFEEL” shpk
4. “MURATI D” shpk
5. “ Pat Poëer Automation & Teknology” shpk |
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 563 000,00 |
|
Bidder Announcement date |
20-04-2022 |
|
Award and Contract Amount ALL with VAT |
1875600 |
|
Contract date |
06-05-2022 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomik:
1. “MIFEEL” shpk, për këto arsye:
- Nuk ka plotësuar saktë formularin e vetëdeklarimit sipas shtojcës 8.
2. “ Pat Poëer Automation & Teknology” shpk, për këto arsye:
- nuk ka paraqitur asnjë dokument
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
|
|
Public Announcement Bulletin |
|
