Blerje materiale për ndriçim elektrike
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale për ndriçim elektrike |
|
Reference No. |
REF-89863-03-12-2021 |
|
Estimated / Ceiling Value ALL without VAT |
1 662 793,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
16-03-2021 |
|
Last date of Submitted Documents |
29-03-2021 |
|
Tender Held Date |
29-03-2021 |
|
No. of Bidders |
2 |
|
Bidders |
“SARK”shpk
“KONSTRUKSION-04”shpk |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
1 463 156,00 |
|
Bidder Announcement date |
09-04-2021 |
|
Award and Contract Amount ALL with VAT |
1755787 |
|
Contract date |
12-04-2021 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë Skualifikuar operatorët ekonomik:
1. “KONSTRUKSION-04”shpk, për këto arsye:
- Oferta e paraqitur është me gabime aritmetike ku shuma absolute e të gjitha korigjimeve është më shumë se ± 2% e vlerës së ofertës ekonomike të ofruar. |
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Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
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Public Announcement Bulletin |
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