Blerje materiale elektrike per Bashkine Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||
| Tender object | Blerje materiale elektrike per Bashkine Kruje | ||||||||||||
| Reference No. | REF-71012-05-30-2023 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 100 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||||
| Tender Publication Date | 31-05-2023 | ||||||||||||
| Last date of Submitted Documents | 12-06-2023 | ||||||||||||
| Tender Held Date | 12-06-2023 | ||||||||||||
| No. of Bidders | 9 | ||||||||||||
| Bidders |
1. ‘‘ M U R A T I ’’ sh.p.k 2. ‘‘Doris Doku ’’ P.F 3. "Xheri Ajdini " PF 4. " HEST " sh.p.k 5. " SOFIA MYFTARI " PF 6. " ALBERT DOKU " P.F 7. "Erkla " sh.p.k 8. " MIFEEL " sh.p.k 9. " ARTEO 2018 " sh.p.k |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 435 900,00 | ||||||||||||
| Bidder Announcement date | 29-06-2023 | ||||||||||||
| Award and Contract Amount ALL with VAT | 1 723 080,00 | ||||||||||||
| Contract date | 14-08-2023 | ||||||||||||
| Planned Milestones of Contract / Start and End Date | 15(pesembedhjete ) dite, duke nisur nga data e lidhjes se kontrates. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. M U R A T I sh.p.k, per arsye: -Nuk ploteson piken 2.3.1, pasi asnje nga artikujt nuk perkon me artikujt e kerkuar ne kete procedure 2. SOFIA MYFTARI PF, per arsye: -Nuk permbush kapacitetin teknik dhe pervojen e meparshme 3. MIFEEL sh.p.k, per arsye: -Ka ngarkuar ne sistem vetem fatura tatimore shitjeje sipas platformes elektronike pa vertetimin e leshuar nga Enti Publik dhe kjo perben kusht skualifikimi |
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| Cancellation reason | |||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for HEST SHPK viti 2014 Monitor treasury transaction for HEST SHPK viti 2015-2018 Monitor treasury transaction for HEST SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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Blerje materiale elektrike per Bashkine Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||||||
| Tender object | Blerje materiale elektrike per Bashkine Kruje | ||||||||||||||
| Reference No. | REF-66177-04-14-2023 | ||||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 100 000,00 | ||||||||||||||
| Type of Contract | |||||||||||||||
| Procurement Method | Simplified open procedure | ||||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||||
| Tender Publication Date | 18-04-2023 | ||||||||||||||
| Last date of Submitted Documents | 28-04-2023 | ||||||||||||||
| Tender Held Date | 28-04-2023 | ||||||||||||||
| No. of Bidders | |||||||||||||||
| Bidders | |||||||||||||||
| Successful Bidder /Supplier / Provider |
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| 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 | 15(pesembedhjete ) dite , duke nisur nga data e lidhjes se kontrates. | ||||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||||
| Cancellation reason | Bazuar në Ligjin Nr. 162/2020 “Për Prokurimin Publik” i ndryshuar, neni 98/1/b) në procedurat me një fazë nuk është dorëzuar asnjë ofertë e përshtatshme | ||||||||||||||
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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