Blerje paisje per mobilim
|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkoder |
|
Tender object |
Blerje paisje per mobilim |
|
Reference No. |
REF-42347-11-05-2019 |
|
Estimated / Ceiling Value ALL without VAT |
691 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
18-11-2019 |
|
Tender Held Date |
18-11-2019 |
|
No. of Bidders |
5 |
|
Bidders |
M. LEZHA Shpk
Muca Shpk
Paera Shpk
SHAGA Shpk
Murati D Shpk
|
|
Successful Bidder /Supplier / Provider |
Muça SHPK |
|
The winning bid ALL without vat |
564 600,00 |
|
Bidder Announcement date |
16-12-2019 |
|
Award and Contract Amount ALL with VAT |
677520 |
|
Contract date |
27-01-2020 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar.
1-U skualifikua operatori ekonomik” M. LEZHA” Shpk
-Nuk ka paraqitur analizat e cmimeve sipas kerkeses se bere me date 02.12.2019.
2-U skualifikua operatori ekonomik” Murati D”sh.p.k.
-Nuk ka paraqitur asnje dokument.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Muça SHPK viti 2012-2013 Monitor treasury transaction for Muça SHPK viti 2014 Monitor treasury transaction for Muça SHPK viti 2015-2018 Monitor treasury transaction for Muça SHPK viti 2019-2020
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Public Announcement Bulletin |
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