{"id":18621,"date":"2021-08-02T12:34:37","date_gmt":"2021-08-02T10:34:37","guid":{"rendered":"https:\/\/www.asp.gov.al\/?p=18621"},"modified":"2021-08-04T13:23:26","modified_gmt":"2021-08-04T11:23:26","slug":"njoftimi-i-kontrates","status":"publish","type":"post","link":"https:\/\/asp.gov.al\/njoftimi-i-kontrates\/","title":{"rendered":"NJOFTIMI I KONTRAT\u00cbS"},"content":{"rendered":"

NJOFTIMI I KONTRAT\u00cbS QE PUBLIKOHET N\u00cb BULETININ E NJOFTIMEVE PUBLIKE DHE N\u00cb FAQEN ZYRTARE T\u00cb AUTORITETIT KONTRAKTOR<\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n

Seksioni 1. Autoriteti Kontraktor<\/u><\/strong><\/p>\n

\u00a0<\/u><\/strong><\/p>\n

1.1\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Emri dhe adresa e autoritetit kontraktor<\/strong><\/p>\n

Emri:\u00a0 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Drejtoria e P\u00ebrgjithshme e Policis\u00eb s\u00eb Shtetit<\/p>\n

Adresa :\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Bulevardi \u201cBajram\u00a0 Curri\u201d, Tiran\u00eb.<\/p>\n

Tel\/Fax:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 04279212\u00a0 \/\u00a0 04278919<\/p>\n

E-mail:\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 kreshnik.koka@asp.gov.al<\/strong><\/a><\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 bledian.muca@asp.gov.al<\/a><\/strong><\/p>\n

Adresa e Internetit:\u00a0\u00a0 www.asp.gov.al<\/a><\/p>\n

Person kontakti:\u00a0\u00a0\u00a0 <\/strong>\u00a0\u00a0\u00a0Kreshnik Koka<\/p>\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Bledian Mu\u00e7a<\/p>\n

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1.2\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Lloji i autoritetit kontraktor:<\/strong><\/p>\n\n\n\n\n\n\n
Institucion q\u00ebndror<\/td>\nInstitucion i pavarur<\/td>\n<\/tr>\n
X<\/strong><\/td>\n\uf064<\/strong><\/td>\n<\/tr>\n
Nj\u00ebsi\u00a0 e qeverisjes vendore<\/td>\nTjet\u00ebr<\/td>\n<\/tr>\n
\uf064<\/strong><\/td>\n\uf064<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

1.3\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kontrat\u00eb n\u00eb kuadrin e nj\u00eb Marr\u00ebveshjeje t\u00eb ve\u00e7ant\u00eb nd\u00ebrmjet Shqip\u00ebris\u00eb dhe nj\u00eb Shteti tjet\u00ebr<\/strong><\/p>\n\n\n\n
Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

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Seksioni 2 Objekti i kontrat\u00ebs<\/u><\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2.1 Numri i publikimit s\u00eb procedur\u00ebs\/lotit (nr dat\u00eb Urdhri i Prokurimit): <\/strong>Nr.51 dat\u00eb 29.07.2021<\/p>\n

\u00a0<\/strong><\/p>\n

2.2Lloji i \u201cKontratave p\u00ebr Mallra\u201d <\/strong><\/p>\n\n\n\n\n
Blerje<\/td>\nQira<\/td>\nLeasing<\/td>\nBlerje me k\u00ebste<\/td>\nNj\u00eb kombinim i tyre<\/td>\n<\/tr>\n
X<\/strong><\/td>\n\uf064<\/strong><\/td>\n\uf064<\/strong><\/td>\n\uf064<\/strong><\/td>\n\uf064<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

2.3 Kontrat\u00eb n\u00eb baz\u00eb t\u00eb Marr\u00ebveshjes Kuad\u00ebr<\/strong><\/p>\n\n\n\n
Po<\/td>\nX<\/strong><\/td>\nJo<\/td>\n\uf064<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

2.4\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Lloji i Marr\u00ebveshjes Kuad\u00ebr<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

Me nj\u00eb Operator Ekonomik\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>X<\/strong><\/p>\n

\u00a0Me disa operator\u00eb ekonomik\u00eb\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong>\uf064<\/strong><\/p>\n

T\u00eb gjitha <\/strong>kushtet jan<\/strong>\u00eb t\u00eb p\u00ebrcaktuara<\/strong>Po\uf064<\/strong>\u00a0\u00a0 Jo\u00a0 \uf064<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

N\u00eb Marr\u00ebveshjen Kuad\u00ebr me 1 Operator Ekonomik, kur t\u00eb gjitha kushtet jan\u00eb t\u00eb p\u00ebrcaktuara, t\u00eb jepen arsyet e p\u00ebrzgjedhjes s\u00eb k\u00ebsaj lloj Marr\u00ebveshje Kuad\u00ebr<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
Marr\u00ebveshja kuad\u00ebr do t\u00eb aplikohet me nj\u00eb operator t\u00eb vet\u00ebm ekonomik, me q\u00ebllim lidhjen e kontratave t\u00eb bazuara n\u00eb k\u00ebt\u00eb marr\u00ebveshje, brenda kufijve dhe kushteve t\u00eb parashtruara n\u00eb marr\u00ebveshjen kuad\u00ebr. Lidhja e marr\u00ebveshjes kuad\u00ebr me nj\u00eb operator ekonomik \u00ebsht\u00eb m\u00eb e p\u00ebrshtatshme duke patur parasysh natyr\u00ebn e mallrave, specifikimeve teknike dhe termave t\u00eb referenc\u00ebs t\u00eb vendosura grupi i pun\u00ebs, ku t\u00eb gjitha kushtet jan\u00eb t\u00eb p\u00ebrcaktuara, nga ana teknike dhe organizative, nd\u00ebrkoh\u00eb q\u00eb l\u00ebvrimi i pistoletave 9×19 (komplet) nga operator\u00eb ekonomik t\u00eb ndrysh\u00ebm nuk \u00ebsht\u00eb i favorsh\u00ebm duke i shkaktuar v\u00ebshtir\u00ebsi Autoritetit Kontraktor.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n\n\n\n
 <\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

2.5 Numri i operator\u00ebve ekonomik\u00eb me t\u00eb cil\u00ebt do t\u00eb perfundoj\u00eb Marr\u00ebveshja Kuad\u00ebr: 1 (nj\u00eb) operator ekonomik<\/strong>(K\u00ebtu duhet t\u00eb p\u00ebrcaktohet numri maksimal i operator\u00ebve ekonomik\u00eb me t\u00eb cil\u00ebt do t\u00eb lidhet Marr\u00ebveshja Kuad\u00ebr<\/em>).<\/p>\n

\u00a0<\/strong><\/p>\n\n\n\n
2.6<\/strong><\/td>\nKushtet q\u00eb do zbatohen n\u00eb rastin e rihapjes s\u00eb konkurimit dhe\/ose p\u00ebrdorimi i\u00a0mundsh\u00ebm i blerjes elektronike .<\/td>\nNuk do t\u00eb ket\u00eb rihapje t\u00eb konkursit.<\/p>\n

Kontratat do t\u00eb lidhen sipas kerkesave te Autoritetit\u00a0 Kontraktor\u00a0 t\u00eb p\u00ebrcaktuara n\u00eb\u00a0\u00a0 pik\u00ebn 2.7 t\u00eb DST-ve, me operatorin ekonomik t\u00eb suksessh\u00ebm.<\/p>\n

 <\/p>\n

Dh\u00ebnia e kontratave do t\u00eb behet nga Autoriteti Kontraktor\u00a0 i\u00a0p\u00ebrcaktuar n\u00eb pik\u00ebn 2.7 t\u00eb DST-ve.<\/p>\n

\u00a0<\/strong><\/p>\n

Marr\u00ebveshja kuad\u00ebr do t\u00eb zbatohet me d\u00ebrgimin e ftesave p\u00ebr ofert\u00eb tek operator\u00ebt ekonomik\u00eb, pal\u00eb n\u00eb marr\u00ebveshje.<\/p>\n

 <\/p>\n

Ne rast te lindjes se nevojes konkrete per te lidhur nje kontrate brenda marr\u00ebveshjes kuader, autoriteti kontraktor duhet q\u00eb t\u00eb d\u00ebrgoj\u00eb \u201cftes\u00ebn p\u00ebr ofert\u00eb\u201d tek kontraktuesi, duke specifikuar list\u00ebn me sasit\u00eb p\u00ebrkat\u00ebse.<\/p>\n

 <\/p>\n

Autoriteti kontraktor i k\u00ebrkon operatorit ekonomik, fitues t\u00eb jap\u00eb oferten e tij.<\/p>\n

 <\/p>\n

Komunikimi nd\u00ebrmjet autoritetit kontraktor dhe operatorit ekonomik, b\u00ebhet n\u00eb form\u00eb t\u00eb shkruar, ose elektronike (email, fax, etj.) dhe n\u00eb \u00e7do rast duhet t\u00eb dokumentohet dhe t\u00eb b\u00ebhet pjes\u00eb e dosjes s\u00eb procedur\u00ebs.<\/p>\n

 <\/p>\n

Sasit\u00eb e parashikuara dhe t\u00eb k\u00ebrkuara jan\u00eb vet\u00ebm orientuese dhe NUK e kusht\u00ebzojn\u00eb Autoritetin Kontraktor p\u00ebr t\u2019i bler\u00eb ato.<\/p>\n

Autoriteti Kontraktor ka t\u00eb drejt\u00eb t\u00eb k\u00ebrkoj\u00eb m\u00eb pak apo m\u00eb shum\u00eb se sa ato t\u00eb parashikuara. (Por n\u00eb \u00e7do rast brenda vler\u00ebs s\u00eb p\u00ebrllogaritur t\u00eb marr\u00ebveshjes kuad\u00ebr).<\/p>\n

Kontraktuesi nuk do t\u00eb ket\u00eb t\u00eb drejt\u00eb kompensimi dhe NUK do t\u2019i lejohet t\u00eb b\u00ebj\u00eb ndryshime t\u00eb \u00e7mimeve t\u00eb nj\u00ebsis\u00eb,p\u00ebr shembull n\u00eb rast se autoriteti kontraktor vendos\u00eb t\u00eb k\u00ebrkoj\u00eb m\u00eb pak apo m\u00eb shum\u00eb artikuj se sa ato t\u00eb specifikuara dhe\/ose n\u00eb rast se autoriteti kontraktor vendos t\u00eb mos k\u00ebrkoj\u00eb asnj\u00eb nga k\u00ebto sherbime p\u00ebr disa z\u00ebra.<\/p>\n

\u00c7mimet p\u00ebr nj\u00ebsi jan\u00eb percaktuar n\u00eb Formularin e Cmimit t\u00eb Ofert\u00ebs.<\/p>\n

\u00c7mimet e nj\u00ebsive duhet t\u00eb jen\u00eb fikse dhe nuk duhet t\u2019i n\u00ebnshtrohen ndryshimeve p\u00ebr porosit\u00eb e vendosura n\u00eb k\u00ebt\u00eb marr\u00ebveshje kuad\u00ebr<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/strong><\/p>\n

2.7 Autoriteti kontraktor\/Autoritetet kontraktore t\u00eb cilat do t\u00eb lidhin marr\u00ebveshjen kuad\u00ebr: Drejtoria e P\u00ebrgjithshme e Policis\u00eb s\u00eb Shtetit<\/strong><\/p>\n

\u00a0<\/strong><\/p>\n

2.8\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 P\u00ebrshkrim i shkurt\u00ebr i kontrat\u00ebs\/marr\u00ebveshjes kuad\u00ebr<\/strong><\/p>\n

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  1. Fondi limit\/Vlera e pritshme e kontrat\u00ebs: 230,657,900<\/strong> (dyqind e tridhjet\u00eb milion e gjasht\u00ebqind e pes\u00ebdhjet\u00eb e shtat\u00eb mij\u00eb e n\u00ebnt\u00ebqind) lek\u00eb pa<\/strong> TVSH<\/strong><\/li>\n
  2. N\u00eb rastin kur objekti i prokurimit p\u00ebrb\u00ebhet nga disa artikuj,\u00a0 shumatorja e \u00e7mimeve p\u00ebr nj\u00ebsi \u00ebsht\u00eb ________<\/strong><\/li>\n
  3. Burimi i Financimit: \u201cBuxheti i Shtetit\u201d<\/strong><\/li>\n
  4. Objekti i kontrat\u00ebs\/marr\u00ebveshjes kuad\u00ebr: <\/strong>\u201c<\/strong>Blerje pistoleta 9×19 mm\u201d<\/strong><\/li>\n<\/ol>\n

    \n

      \n
    1. 9 Koh\u00ebzgjatja e kontrat\u00ebs ose afati kohor p\u00ebr ekzekutimin:<\/strong>
      \nKoh\u00ebzgjatja n\u00eb muaj \uf064\uf064\uf064ose dit\u00eb \uf064\uf064\uf064\uf064<\/strong><\/li>\n<\/ol>\n

      ose<\/p>\n

      duke filluar nga\u00a0 \uf064\uf064\/\uf064\uf064\/\uf064\uf064\uf064\uf064<\/strong> me p\u00ebrfundim n\u00eb\u00a0 \uf064\uf064\/\uf064\uf064\/\uf064\uf064\uf064\uf064<\/strong><\/p>\n

      \n

      2.9.1.Koh\u00ebzgjatja e Marr\u00ebveshjes Kuad\u00ebr<\/strong><\/p>\n\n\n\n\n
      Koh\u00ebzgjatja n\u00eb muaj:\u00a0 48 muaj (nga n\u00ebshkrimiiMarr\u00ebveshjes Kuad\u00ebr<\/strong>(jo m\u00eb shum\u00eb se (5) vjet<\/em>)<\/strong><\/td>\n<\/tr>\n
      Ose <\/em>duke filluar nga\u00a0\u00a0\u00a0\u00a0 <\/strong><\/strong>\/<\/strong>\/<\/strong> (dd\/mm\/vvvv) <\/strong><\/p>\n

      P\u00ebrfunduar m\u00eb\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/strong>\/<\/strong>\/<\/strong> (dd\/mm\/vvvv)<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

      \u00a0<\/strong><\/p>\n

      2.10\u00a0\u00a0\u00a0\u00a0 Vendi i dor\u00ebzimit t\u00eb objektit t\u00eb kontrat\u00ebs\/marr\u00ebveshjes kuad\u00ebr: <\/strong><\/p>\n

      Qendra e Furnizimit Materialo Teknike, Mullet, Tiran\u00eb.<\/p>\n

      \u00a0<\/strong><\/p>\n

      2.11\u00a0\u00a0\u00a0\u00a0 Ndarja n\u00eb LOTE:<\/strong><\/p>\n\n\n\n
      Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

      \u00a0N\u00ebse po,<\/em><\/p>\n

      \u00a0<\/strong><\/p>\n

      2.12\u00a0\u00a0\u00a0\u00a0 P\u00ebrshkrim i shkurt\u00ebr i loteve<\/strong><\/p>\n

      (Objekti dhe fondi limit iloteve)<\/p>\n

      1_____________________________________________________________________________<\/p>\n

      2.____________________________________________________________________________<\/p>\n

      3.____________________________________________________________________________<\/p>\n

      \n

      Nj\u00eb Ofertues mund t\u00eb aplikoj\u00eb p\u00ebr [nj\u00eb lot], [disa lote], [t\u00eb gjitha lotet]. P\u00ebr \u00e7do lot paraqitet nj\u00eb ofert\u00eb e ve\u00e7ant\u00eb.<\/p>\n

      \u00a0<\/strong><\/p>\n

      2.13\u00a0\u00a0\u00a0\u00a0 Opsionet:<\/strong><\/p>\n

      Numri i rinovimeve t\u00eb mundshme (n\u00ebse ka)<\/em>: S\u2019ka<\/strong><\/p>\n

      \u00a0<\/strong><\/p>\n

      2.14 Zvog\u00eblimi i numrit t\u00eb kandidat\u00ebve t\u00eb p\u00ebrshtatsh\u00ebm (n\u00ebse aplikohet):<\/em><\/strong><\/p>\n

      \u00a0<\/strong><\/p>\n

      2.14.1. Do t\u00eb aplikohet zvog\u00eblimi i numrit t\u00eb kandidat\u00ebve t\u00eb p\u00ebrshtatsh\u00ebm, q\u00eb do t\u00eb ftohen:<\/strong><\/p>\n\n\n\n
      Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

      \u00a0<\/strong><\/p>\n

      2.14.2 N\u00ebse do t\u00eb aplikohet kriteri p\u00ebr zvog\u00eblimin e numrit t\u00eb kandidat\u00ebve:<\/strong><\/p>\n

      \u00a0<\/strong><\/p>\n

        \n
      1. T\u00eb specifikohet numri : __________________<\/strong><\/li>\n
      2. T\u00eb specifikohen kriteret dhe rregullat q\u00eb do t\u00eb zbatohen p\u00ebr zvog\u00eblimin e numrit t\u00eb kandidat\u00ebve:_______________________________<\/strong><\/li>\n<\/ol>\n

        \u00a0<\/strong><\/p>\n

        \u00a0<\/strong><\/p>\n

        2.15\u00a0\u00a0\u00a0\u00a0 Do t\u00eb pranohen variantet:<\/strong><\/p>\n\n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n
         <\/td>\n\u00a0<\/strong><\/td>\n <\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \u00a0<\/strong><\/p>\n

        2.15.1Do t\u00eb pranohet n\u00ebnkontraktimi:<\/strong><\/p>\n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \n

        N\u00ebse do t\u00eb lejohet n\u00ebnkontraktimi, <\/strong>te specifikohet p\u00ebrqindja e lejuar p\u00ebr n\u00ebnkontraktim: ____<\/p>\n

        \n

        Autoriteti kontraktor do t\u2019i b\u00ebj\u00eb pagesat drejt\u00ebp\u00ebrdrejte n\u00ebnkontraktorit:<\/p>\n

        \n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        Sh<\/strong>\u00ebnime t<\/strong>\u00eb tjera<\/strong><\/p>\n

        \u00a0__________________________________________________________________________________________________________________________________________________________________________________________________________________________________________<\/p>\n

        \u00a0<\/strong><\/p>\n

        2.16. Gjat\u00eb procesit t\u00eb prokurimit n\u00eb fush\u00ebn e Teknologjis\u00eb t\u00eb Informacionit dhe Komunikimit (TIK) jan\u00eb p\u00ebrdorur standardet e p\u00ebrgatitura nga Agjencia Komb\u00ebtare e Shoq<\/strong>\u00ebris\u00eb s\u00eb Informacionit:<\/strong><\/p>\n

        \u00a0<\/strong><\/p>\n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \u00a0<\/strong><\/p>\n

        2.17. Gjat\u00eb procesit t\u00eb prokurimit n\u00eb fush\u00ebn e Teknologjis\u00eb t\u00eb Informacionit dhe Komunikimit (TIK), n\u00eb rastin kur standardet jan\u00eb t\u00eb pa-aplikueshme, \u00ebsht\u00eb marr\u00eb miratimi paraprak nga Agjencia Komb\u00ebtare e Shoq\u00ebris\u00eb s\u00eb Informacionit:<\/p>\n

        <\/strong><\/p>\n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        \n

        Seksioni 3 Informacioni ligjor, ekonomik, financiar dhe teknik<\/u><\/strong><\/p>\n

        \u00a0<\/strong><\/p>\n

        3.1\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Kriteret e Pranimit <\/strong>sipas Shtojc\u00ebs 12.<\/p>\n

        \u00a0<\/strong><\/p>\n

        3.2 Sigurimi i Ofert\u00ebs<\/strong>.<\/strong><\/p>\n

        \u00a0<\/strong><\/p>\n

        Operatori Ekonomik paraqet Formularin e sigurimit t\u00eb ofert\u00ebs, sipas Shtojc\u00ebs 6.\u00a0 Vlera e k\u00ebrkuar e sigurimit t\u00eb ofert\u00ebs \u00ebsht\u00eb 4,613,158 Lek\u00eb (kat\u00ebr milion e gjasht\u00ebqind e tremb\u00ebdhjet\u00eb mij\u00eb e nj\u00ebqind e pes\u00ebdhjet\u00eb e tet\u00eb).<\/strong><\/p>\n

        N\u00eb rastet e dor\u00ebzimit t\u00eb ofert\u00ebs p\u00ebr Lote, vlera e sigurimit t\u00eb ofert\u00ebs p\u00ebr secilin nga Lotet \u00ebsht\u00eb si m\u00eb posht\u00eb:<\/p>\n

        \n

        Loti 1\u00a0\u00a0 ______ Lek\u00eb<\/p>\n

        Loti 2\u00a0\u00a0 ______ Lek\u00eb<\/p>\n

        \u00a0<\/u><\/strong><\/p>\n

        Seksioni 4 Procedura<\/u><\/strong><\/p>\n

        \u00a0<\/u><\/strong><\/p>\n

        4.1\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Lloji i procedur\u00ebs: <\/strong>Procedur\u00eb E Kufizuar<\/p>\n

        Procedur\u00eb prokurimi e rishpallur<\/p>\n\n\n\n
        Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

        N\u00ebse \u00ebsht\u00eb procedur\u00eb e rishpallur t\u00eb plot\u00ebsohen t\u00eb dh\u00ebnat identifikuese t\u00eb procedur\u00ebs s\u00eb anulluar:<\/p>\n

          \n
        1. a) Numri i referenc\u00ebs (dat\u00eb i urdh\u00ebrit te prokurimit<\/em>) t\u00eb procedur\u00ebs s\u00eb prokurimit t\u00eb anulluar _____________________________________________________________________________<\/li>\n
        2. b) Objekti i prokurimit t\u00eb procedur\u00ebs s\u00eb prokurimi t\u00eb anulluar __________________________<\/li>\n<\/ol>\n

          c)Fondi limit i procedur\u00ebs s\u00eb prokurimit t\u00eb anulluar __________________________________<\/p>\n

          Kjo procedur\u00eb p\u00ebrfshin dy faza kryesore:<\/p>\n

          Faza 1<\/strong> \u2013 Parakualifikimi dhe p\u00ebrzgjedhja e kandidat\u00ebve<\/strong>:<\/p>\n

          Faza e par\u00eb (para kualifikimi) ka t\u00eb b\u00ebj\u00eb me p\u00ebrzgjedhjen e kandidat\u00ebve, p\u00ebrpara d\u00ebrgimit t\u00eb ftes\u00ebs p\u00ebr ofert\u00eb nga AK-ja. Para kualifikimi i ofertuesve \u00ebsht\u00eb nj\u00eb proces i ndrysh\u00ebm nga procedura e vler\u00ebsimit t\u00eb ofertave, e cila p\u00ebrqendrohet n\u00eb \u00e7mimin dhe kriteret e p\u00ebrcaktuara n\u00eb dokumentet e tenderit.<\/p>\n

          Procesi i para kualifikimit do t\u00eb b\u00ebhet duke u p\u00ebrqendruar n\u00eb vler\u00ebsimin e p\u00ebrvoj\u00ebs dhe aft\u00ebsin\u00eb e kandidat\u00ebve p\u00ebr t\u00eb zbatuar n\u00eb m\u00ebnyr\u00eb t\u00eb k\u00ebnaqshme kontrat\u00ebn konkrete. Q\u00ebllimi kryesor i para kualifikimit \u00ebsht\u00eb p\u00ebrzgjedhja e atyre kontraktor\u00ebve \/furnitor\u00ebve, kualifikimet dhe p\u00ebrvoja e t\u00eb cil\u00ebve minimizon rrezikun e mosekzekutimit, sipas projektit\/kontrat\u00ebs s\u00eb propozuar.<\/p>\n

          Autoriteti kontraktor fton jo m\u00eb pak se 3 (tre) kandidat\u00eb, duke garantuar konkurrenc\u00eb dhe barazi nd\u00ebrmjet tyre, p\u00ebrve\u00e7 rasteve kur numri i ofertuesve q\u00eb kan\u00eb shprehur interes \u00ebsht\u00eb m\u00eb i ul\u00ebt se minimumi i k\u00ebrkuar.<\/p>\n

          1.1 Kriteret p\u00ebr p\u00ebrzgjedhjen e kandidat\u00ebve n\u00eb Faz\u00ebn e Par\u00eb.<\/p>\n

          Faza 2 \u2013 Ftesa p\u00ebr Ofert\u00eb dhe vleresimi<\/strong>: Autoriteti Kontraktor do t\u00eb d\u00ebrgoj\u00eb nj\u00eb ftes\u00eb p\u00ebr ofert\u00eb tek Kandidat\u00ebt t\u00eb cil\u00ebt kan\u00eb plot\u00ebsuar k\u00ebrkesat p\u00ebr para-kualifikim duke i ftuar t\u00eb dor\u00ebzojn\u00eb ofertat sipas p\u00ebrcaktimeve n\u00eb DT dhe t\u00eb specifikimeve t\u00eb p\u00ebrcaktuara n\u00eb ftes\u00ebn p\u00ebr ofert\u00eb. Ofertat do t\u00eb shqyrtohen dhe vler\u00ebsohen nga Autoriteti Kontraktor p\u00ebr t\u00eb p\u00ebrcaktuar ofert\u00ebn, fituese.<\/p>\n

          \u00a0<\/strong><\/p>\n

          4.2 Kriteret e p\u00ebrzgjedhjes s\u00eb fituesit:<\/strong><\/p>\n

            \n
          1. A) \u00e7mimi m\u00eb i ul\u00ebt X<\/strong><\/li>\n<\/ol>\n

            Ose<\/em><\/p>\n

            B)oferta ekonomikisht m\u00eb e favorshme\uf064<\/strong><\/p>\n

            lidhur me r\u00ebnd\u00ebsin\u00eb:\u00a0 \u00c7mimi \uf064\uf064<\/strong> pik\u00eb<\/strong><\/p>\n

            etj. \uf064\uf064<\/strong> pik\u00eb<\/strong><\/p>\n

            \n

            Autoriteti Kontraktor duhet t\u00eb specifikoj\u00eb pik\u00ebt p\u00ebr \u00e7do kriter vler\u00ebsimi t\u00eb vendosur.<\/p>\n

            \n

            4.3\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Afati kohor p\u00ebr dor\u00ebzimin e k\u00ebrkesave p\u00ebr pjes\u00ebmarrje:<\/strong><\/p>\n

            Data: 30<\/strong>\/<\/strong>08<\/strong>\/<\/strong>2021<\/strong>(dd\/mm\/vvvv)<\/em>\u00a0\u00a0 Ora:12<\/strong>:00<\/strong><\/p>\n

            Vendi: Drejtoria e P\u00ebrgjithshme e Policis\u00eb s\u00eb Shtetit, Sektori i Prokurimeve, me adres\u00eb:\u00a0 Bulevardi \u201cBajram Curri\u201d, Tiran\u00eb.<\/p>\n

            \n

            4.4\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Periudha e vlefshm\u00ebris\u00eb s\u00eb ofertave: <\/strong>150 <\/strong>(e shprehur n\u00eb dit\u00eb)<\/em><\/p>\n

            \u00a0<\/strong><\/p>\n

            4.5<\/strong>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Gjuha(-\u00ebt) p\u00ebr hartimin e k\u00ebrkesave p\u00ebr pjes\u00ebmarrje:<\/strong><\/p>\n\n\n\n\n
            Shqip<\/td>\nX<\/strong><\/td>\nAnglisht<\/td>\n\uf064<\/strong><\/td>\n<\/tr>\n
            Tjet\u00ebr<\/td>\n_______________<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            \n

            Seksioni 5 Informacione plot\u00ebsuese<\/u><\/strong><\/p>\n

            \n

            5.1\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Dokumenta me pages\u00eb <\/strong>(n\u00eb rastet kur vler\u00ebsohet nga autoriteti kontraktor):<\/em><\/p>\n\n\n\n
            Po<\/td>\n\uf064<\/strong><\/td>\nJo<\/td>\nX<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            N\u00ebse Po<\/em><\/p>\n\n\n\n
            Monedha<\/td>\n_________<\/strong><\/td>\n\u00c7mimi<\/td>\n_______<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

            \n

            Ky \u00e7mim mbulon kostot aktuale t\u00eb kopjimit dhe shp\u00ebrndarjes s\u00eb DT tek Operator\u00ebt Ekonomik. Operator\u00ebt Ekonomik\u00eb t\u00eb interesuar kan\u00eb t\u00eb drejt\u00eb t\u00eb kontrollojn\u00eb DT para blerjes s\u00eb tyre.<\/p>\n

            \u00a0<\/strong><\/p>\n

            5.2 \u00a0\u00a0\u00a0\u00a0\u00a0 Informacione shtes\u00eb (vendi, zyra, m\u00ebnyrat p\u00ebr t\u00ebrheqjen e dokumentave t\u00eb tenderit) <\/strong><\/p>\n

            \u00a0<\/strong><\/p>\n

            Operatori ekonomik fitues, p\u00ebr n\u00ebnshkrimin e nj\u00eb kontrate publike duhet t\u00eb ket\u00eb:<\/strong><\/p>\n

              \n
            • Kopje t\u00eb Certifikat\u00ebs Elektronike t\u00eb Fiskalizimit, p\u00ebr tatimpaguesit q\u00eb p\u00ebrdorin Platform\u00ebn Qendrore t\u00eb Faturave.<\/li>\n
            • Kopje t\u00eb Certifikat\u00ebs Elektronike t\u00eb Fiskalizimit dhe kopje t\u00eb vlefshme t\u00eb\u00a0 kontrat\u00ebs s\u00eb lidhur me Kompanin\u00eb e \u00c7ertifikuar p\u00ebr zgjidhjen softuerike n\u00eb p\u00ebrdorim, p\u00ebr tatimpaguesit q\u00eb l\u00ebshojn\u00eb fatura p\u00ebrmes zgjidhjes softuerike.<\/li>\n<\/ul>\n

              \n

              \u00a0<\/strong><\/p>\n

              \n","protected":false},"excerpt":{"rendered":"

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