Blerje Materiale per mirembajtjen e objekteve ndertimore dhe materiale ndertimi
|
Procuring Authority / Buyer |
Local Unit Kolonjë |
|
Procuring Authority / Buyer |
Bashkia Kolonje |
|
Tender object |
Blerje Materiale per mirembajtjen e objekteve ndertimore dhe materiale ndertimi |
|
Reference No. |
REF-83332-08-19-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 666 667,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
20-08-2018 |
|
Last date of Submitted Documents |
03-09-2018 |
|
Tender Held Date |
03-09-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Maliq Haka SHPK
Argert Cenko SHPK
ASI-2A CO SHPK
|
|
Successful Bidder /Supplier / Provider |
Maliq Haka |
|
The winning bid ALL without vat |
1 487 000,00 |
|
Bidder Announcement date |
04-10-2018 |
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Award and Contract Amount ALL with VAT |
|
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Contract date |
|
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. ASI-2A CO Shpk :
Nuk permbush kriteret e vecanta per kualifikim sipas DST.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for Maliq Haka viti 2012-2013 Monitor treasury transaction for Maliq Haka viti 2014 Monitor treasury transaction for Maliq Haka viti 2015-2018 Monitor treasury transaction for Maliq Haka viti 2019-2020
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Public Announcement Bulletin |
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