Blerje materiale per lyerjen objekteve arsimore, 2019.
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Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Peshkopi |
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Tender object |
Blerje materiale per lyerjen objekteve arsimore, 2019. |
|
Reference No. |
REF-20687-05-06-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 041 667,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
07-05-2019 |
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Last date of Submitted Documents |
17-05-2019 |
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Tender Held Date |
17-05-2019 |
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No. of Bidders |
3 |
|
Bidders |
XHANI SHEHU, Urim Ternaku |
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Successful Bidder /Supplier / Provider |
Urim Ternaku |
|
The winning bid ALL without vat |
894 700,00 |
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Bidder Announcement date |
|
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Award and Contract Amount ALL with VAT |
894700 |
|
Contract date |
11-06-2019 |
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Planned Milestones of Contract / Start and End Date |
12 muaj |
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Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Te s’kualifikuar:
1. SHEHU, :
Operatori ekonomik nuk ka permbushur 2.3 pika c ku citon: Operatoret Eokonomike ofertues duhet
te paraqesin prane Autoritetit Kontraktor, konkretisht ti vene ne dispozicion Komisionit te
Vleresimit te Ofertave, monstrat e mallrave objekt prokurimi sipas specifikimeve teknike me qellim
verifikimin nga ana e ketyre te fundit lidhur me cilesine e mallrave objekt prokurimi ne çdo rast
perpara ose ne daten dhe oren e hapjes se ofertave.
|
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
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