|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Fier |
|
Tender object |
Blerje cimento |
|
Reference No. |
REF-05132-01-25-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 399 700,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
28-01-2019 |
|
Last date of Submitted Documents |
07-02-2019 |
|
Tender Held Date |
07-02-2019 |
|
No. of Bidders |
7 |
|
Bidders |
LLAMBI KARBUNARA
LUSHAKU
Maliq Haka
SARDO
SARK
Sinani Trading
ZEQIRI
|
|
Successful Bidder /Supplier / Provider |
LLAMBI KARBUNARA |
|
The winning bid ALL without vat |
2 071 320,00 |
|
Bidder Announcement date |
20-02-2019 |
|
Award and Contract Amount ALL with VAT |
2485584 |
|
Contract date |
28-02-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Operatori ekonomik “LUSHAKU” SHPK:
Operatori ekonomik refuzohet per arsye se nuk ka paraqitur vertetimin per xhiron vjetore 2017, vertetimin per shlyerjen e taksa vendore, kontraten per furnizime te ngjashme dhe vertetimin per shlyerjen e detyrimeve te energjise elektrike.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LLAMBI KARBUNARA viti 2012-2013 Monitor treasury transaction for LLAMBI KARBUNARA viti 2014 Monitor treasury transaction for LLAMBI KARBUNARA viti 2015-2018 Monitor treasury transaction for LLAMBI KARBUNARA viti 2019-2020
|
|
Public Announcement Bulletin |
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