|
Procuring Authority / Buyer |
Local Unit Librazhd |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kanalizime Librazhd |
|
Tender object |
Blerje makine |
|
Reference No. |
REF-12667-03-07-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2019 |
|
Last date of Submitted Documents |
18-03-2019 |
|
Tender Held Date |
18-03-2019 |
|
No. of Bidders |
4 |
|
Bidders |
Y.SALLA
NOVAKTI
LUAR BROS
LIGUS
|
|
Successful Bidder /Supplier / Provider |
Y.SALLA |
|
The winning bid ALL without vat |
1 875 100,00 |
|
Bidder Announcement date |
03-04-2019 |
|
Award and Contract Amount ALL with VAT |
2250120 |
|
Contract date |
03-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
5 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori Ekonomik NOVAKTI sh.p.k:
Te skualifikoje oferten e operatorit ekonomik “NOVAKTI” sepse Operatori nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojcat e DT.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Y.SALLA viti 2012-2013 Monitor treasury transaction for Y.SALLA viti 2014 Monitor treasury transaction for Y.SALLA viti 2015-2018 Monitor treasury transaction for Y.SALLA viti 2019-2020
|
|
Public Announcement Bulletin |
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