Shërbim për zbulim, gërmim, shkriferim dhe ngarkim i rërës bituminoze
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Fier |
|
Tender object |
Shërbim për zbulim, gërmim, shkriferim dhe ngarkim i rërës bituminoze |
|
Reference No. |
REF-07698-04-20-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 680 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Re-Proclaimed and Signed the Contract |
|
Tender Publication Date |
21-04-2017 |
|
Last date of Submitted Documents |
02-05-2017 |
|
Tender Held Date |
02-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
AGBES CONSTRUKSION SHPK - SARK SHPK |
|
Successful Bidder /Supplier / Provider |
AGBES CONSTRUKSION |
|
The winning bid ALL without vat |
230 lekë /ton /material i përpunuar |
|
Bidder Announcement date |
03-05-2017 |
|
Award and Contract Amount ALL with VAT |
4416000 |
|
Contract date |
29-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 15-10-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: Operatori ekonomik ”Sark“ sh.p.k Përkatësisht për arsyet e mëposhtme: Operatori ekonomik ”Sark“ sh.p.k skualifikohet per shkak te kerkeses per terheqje nga procedura dt.03.05.2017. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AGBES CONSTRUKSION viti 2012-2013 Monitor treasury transaction for AGBES CONSTRUKSION viti 2014 Monitor treasury transaction for AGBES CONSTRUKSION viti 2015-2018 Monitor treasury transaction for AGBES CONSTRUKSION viti 2019-2020
|
|
Public Announcement Bulletin |
|
Shërbim për zbulim, gërmim, shkriferim dhe ngarkim i rërës bituminoze
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Publike Fier |
|
Tender object |
Shërbim për zbulim, gërmim, shkriferim dhe ngarkim i rërës bituminoze |
|
Reference No. |
REF-03569-04-06-2017 |
|
Estimated / Ceiling Value ALL without VAT |
3 680 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Cancelled Procurement |
|
Tender Publication Date |
07-04-2017 |
|
Last date of Submitted Documents |
19-04-2017 |
|
Tender Held Date |
19-04-2017 |
|
No. of Bidders |
|
|
Bidders |
|
|
Successful Bidder /Supplier / Provider |
|
|
The winning bid ALL without vat |
|
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
Deri me 15-10-2017 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
|
|
Cancellation reason |
Anullohet pasi nuk është paraqitur asnjë ofertë brenda afateve kohore. |
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
