Mirembajtje e mjeteve te transportit
|
Procuring Authority / Buyer |
Local Unit Dropull |
|
Procuring Authority / Buyer |
Bashkia Dropull |
|
Tender object |
Mirembajtje e mjeteve te transportit |
|
Reference No. |
REF-49719-02-06-2020 |
|
Estimated / Ceiling Value ALL without VAT |
1 711 900,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
07-02-2020 |
|
Last date of Submitted Documents |
18-02-2020 |
|
Tender Held Date |
18-02-2020 |
|
No. of Bidders |
3 |
|
Bidders |
Andrea Caca
Nedin Meçi
Anastas Iso |
|
Successful Bidder /Supplier / Provider |
Anastas Iso |
|
The winning bid ALL without vat |
1 693 170,00 |
|
Bidder Announcement date |
28-02-2020 |
|
Award and Contract Amount ALL with VAT |
2031804 |
|
Contract date |
06/03/2020 00:00:00 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2020 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
Përkatësisht për arsyet e mëposhtme:
1.Andrea Caca
Nuk ka dorezuar dokumentacionin ligjor dhe ate Teknik ne perputhje me Kerkesat e Pergjithshme dhe ato te Vecanta per Kualifikim, ashtu si jane kerkuar ne Dokumentat Standarte te Tenderit.
2.Nedin Meçi
Nuk ka dorezuar dokumentacionin ligjor dhe ate Teknik ne perputhje me Kerkesat e Pergjithshme dhe ato te Vecanta per Kualifikim, ashtu si jane kerkuar ne Dokumentat Standarte te Tenderit.
-Nuk ka ngarkuar asnje document perves formularit te ofertes.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
