Blerje materiale inventari ekonomik per konviktet, kopshtet e çerdhet
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Qendra Ekonomike e Arsimit Bashkia Fier |
|
Tender object |
Blerje materiale inventari ekonomik per konviktet, kopshtet e çerdhet |
|
Reference No. |
REF-35850-09-13-2019 |
|
Estimated / Ceiling Value ALL without VAT |
5 674 400,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-09-2019 |
|
Last date of Submitted Documents |
26-09-2019 |
|
Tender Held Date |
26-09-2019 |
|
No. of Bidders |
5 |
|
Bidders |
Bolt
Muca
Murati D
Riap-05
Shaga
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
4 788 000,00 |
|
Bidder Announcement date |
19-11-2019 |
|
Award and Contract Amount ALL with VAT |
5745600 |
|
Contract date |
02-12-2019 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje nga AK-ja më datë 21.10.2019.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1.Operatori ekonomik “Riap-05” sh.p.k:
• Deklarata per kriteret e pergjithshme nuk eshte plotesuar sakte, nuk eshte shenuar emri i administratorit.
• Bilanci i vitit 2018 i paraqitur nuk eshte i konfirmuar nga Drejtoria e Tatimeve Rajonale perkatese.
• Nuk ploteson kriterin per furnizime te ngjashme ne vleren e kerkuar sipas kritereve pasija ne paraqitur dy fatura ne Shumen totale 1974000 leke pa tvsh.
• Certifikata e pronesise e paraqitur eshte ne emer te z.V.G. dhe J.G dhe jo ne emer te personit juridik “ Riap-05” shpk.
|
|
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 |
|
