Blerje Tubo plastike te brinjezuara
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Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
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Tender object |
Blerje Tubo plastike te brinjezuara |
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Reference No. |
REF-20959-09-20-2024 |
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Estimated / Ceiling Value ALL without VAT |
4 141 500,00 |
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Type of Contract |
|
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Procurement Method |
Simplified open procedure |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
23-09-2024 |
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Last date of Submitted Documents |
03-10-2024 |
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Tender Held Date |
03-10-2024 |
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No. of Bidders |
12 |
|
Bidders |
1. O.E SAM-ARS 2016 SHPK
2. O.E ZEQIRI SHPK
3. O.E ARTEO 2018 SHPK
4. O.E "M U R A T I" SHPK
5. O.E GENERAL PLUS SHPK
6. O.E HEST SHPK
7. O.E GENERAL TRADING sh.p.k
8. O.E 2AS ItNVEST SHPK
9. O.E ALPHA SOLUTIONS GROUP SHPK
10. O.E SARK SHPK
11. O.E Bajro Bros SHPK
12. O.E LIGUS SHPK
|
|
Successful Bidder /Supplier / Provider |
SAM-ARS 2016 |
|
The winning bid ALL without vat |
2 879 100,00 |
|
Bidder Announcement date |
01-11-2024 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24 (njezete e kater) muaj nga nënshkrimi i marrëveshjes kuadër. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Jane skualifikuar operatoret ekonomik e meposhtem:
1. "M U R A T I" SHPK, per arsye:
-Operatori ekonomik ofertues nuk ka paraqitur Autorizim Prodhuesi ose Autorizim nga Distributori per te gjitha mallrat e kerkuara.
2. LIGUS SHPK, per arsye:
-O.E LIGUS SHPK nuk ka paraqitur Formularin Përmbledhës të Vetëdeklarimit, sipas shtojcës 8. Rastet e mosparaqitjes së një dokumenti, konsiderohen kushte për
skualifikim. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SAM-ARS 2016 viti 2012-2013 Monitor treasury transaction for SAM-ARS 2016 viti 2014 Monitor treasury transaction for SAM-ARS 2016 viti 2015-2018 Monitor treasury transaction for SAM-ARS 2016 viti 2019-2020
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Public Announcement Bulletin |
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