Lyerje meremetime shkollash Bashkia Memaliaj
|
Procuring Authority / Buyer |
Local Unit Memaliaj |
|
Procuring Authority / Buyer |
Bashkia Memaliaj |
|
Tender object |
Lyerje meremetime shkollash Bashkia Memaliaj |
|
Reference No. |
REF-75674-06-20-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 416 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
21-06-2018 |
|
Last date of Submitted Documents |
02-07-2018 |
|
Tender Held Date |
02-07-2018 |
|
No. of Bidders |
6 |
|
Bidders |
INA SHPK
TEA- D SHPK
NIKA SHPK
EGLAND SHPK
B-93 SHPK
SPEKTRI SHPK |
|
Successful Bidder /Supplier / Provider |
INA |
|
The winning bid ALL without vat |
2 684 970,00 |
|
Bidder Announcement date |
16-07-2018 |
|
Award and Contract Amount ALL with VAT |
3221964 |
|
Contract date |
25-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
45 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar ofertuesi i meposhtem:
1. SHENDELLI SHPK
Perkatesisht per arsyet e meposhtme:
Nuk ploteson kriteret e pergjithshme dhe te vecanta te kualifikimit ( nuk ka hedhur asnje document ne system dhe nuk ka paraqitur formularin e ofertes). |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for INA viti 2012-2013 Monitor treasury transaction for INA viti 2014 Monitor treasury transaction for INA viti 2015-2018 Monitor treasury transaction for INA viti 2019-2020
|
|
Public Announcement Bulletin |
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