Blerje pllakash per sheshin
|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje pllakash per sheshin |
|
Reference No. |
REF-86784-09-21-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 082 100,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-09-2018 |
|
Last date of Submitted Documents |
08-10-2018 |
|
Tender Held Date |
08-10-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Helios Ndertim
K.TURJA SHPK
|
|
Successful Bidder /Supplier / Provider |
K.TURJA SHPK |
|
The winning bid ALL without vat |
3 057 600,00 |
|
Bidder Announcement date |
05-11-2018 |
|
Award and Contract Amount ALL with VAT |
3616200 |
|
Contract date |
26-11-2018 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Ka pasur ankesa.
Ka marrë përgjigje në datë : 23.10.2018.
SKUALIFIKOHET:
1. Helios Ndertim:
Mungojne bilance dhe xhiro vjetore per vitet 2015-2016.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
