Loti 1: Blerje Fadrome per Sherbimet Publike
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Procuring Authority / Buyer |
Local Unit Kolonjë |
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Procuring Authority / Buyer |
Bashkia Kolonje |
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Tender object |
Loti 1: Blerje Fadrome per Sherbimet Publike |
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Reference No. |
REF-24875-05-30-2019 |
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Estimated / Ceiling Value ALL without VAT |
3 600 000,00 |
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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 |
31-05-2019 |
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Last date of Submitted Documents |
14-06-2019 |
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Tender Held Date |
14-06-2019 |
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No. of Bidders |
3 |
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Bidders |
ARONI KONSTRUKSION SHPK
DURO SHPK
TIMAK SHPK |
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Successful Bidder /Supplier / Provider |
DURO |
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The winning bid ALL without vat |
3 300 000,00 |
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Bidder Announcement date |
03-07-2019 |
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Award and Contract Amount ALL with VAT |
3960000 |
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Contract date |
09-07-2019 |
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Planned Milestones of Contract / Start and End Date |
5 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Operatori ekonomik ARONI KONSTRUKSION SHPK :
Operatori ekonomik ka dorezuar vetem formularin e ofertës ekonomike.
Mungesa e dokumentacionit u konfirmua nga të gjithë anëtarët e Komisionit te Vleresimit te Ofertave.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DURO viti 2012-2013 Monitor treasury transaction for DURO viti 2014 Monitor treasury transaction for DURO viti 2015-2018 Monitor treasury transaction for DURO viti 2019-2020
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Public Announcement Bulletin |
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