Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor
|
|
Reference No. |
REF-42671-03-27-2025 |
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Estimated / Ceiling Value ALL without VAT |
34 895 000,00 |
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Type of Contract |
|
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Procurement Method |
Open Procedure above the high monetary limit |
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Stage Procedure |
Re-Proclaimed and Announced the Winner |
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Tender Publication Date |
28-03-2025 |
|
Last date of Submitted Documents |
28-04-2025 |
|
Tender Held Date |
28-04-2025 |
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No. of Bidders |
2 |
|
Bidders |
1. ELAL COM SHPK
2. Signs & Road Safety Solutions SHPK |
|
Successful Bidder /Supplier / Provider |
ELAL COM SHPK |
|
The winning bid ALL without vat |
29 960 000,00 |
|
Bidder Announcement date |
30-05-2025 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
24
(njezete e kater) muaj nga nenshkrimi i marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nga pjesëmarrësit janë skualifikuar, Ofertuesit e mëposhtëm:
1. Operatori ekonomik Signs & Road Safety Solutions SHPK, me NUIS L62228020U,
Komisioni i Vlerësimit të Ofertave pasi shqyrtoi dhe verifikoi dokumentacionin ligjor, ekonomik dhe teknik, të paraqitur në SPE konstatoi mangësit; Referuar Shtojcës 8, “Kriteret e veçanta të kualifikimit”, “Kapaciteti teknik”, në pikën 2.3.2, |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ELAL COM SHPK viti 2012-2013 Monitor treasury transaction for ELAL COM SHPK viti 2014 Monitor treasury transaction for ELAL COM SHPK viti 2015-2018 Monitor treasury transaction for ELAL COM SHPK viti 2019-2020
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|
Public Announcement Bulletin |
|
“Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor”
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
“Blerje Materiale per sisteme ndricimi rrugor me panele fotovoltaik dhe aksesor” |
|
Reference No. |
REF-35788-01-22-2025 |
|
Estimated / Ceiling Value ALL without VAT |
34 895 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure above the high monetary limit |
|
Stage Procedure |
Cancelled Procurement |
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Tender Publication Date |
23-01-2025 |
|
Last date of Submitted Documents |
24-02-2025 |
|
Tender Held Date |
24-02-2025 |
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No. of Bidders |
|
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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 |
24 (njezete e
kater) muaj nga nenshkrimi i marreveshjes kuader. |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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