Blerje matësa uji
| Procuring Authority / Buyer | Sh.A Ujesjelles Peqin | ||||||||||
| Procuring Authority / Buyer | Local Unit Peqin | Tender object | Blerje matësa uji | ||||||||
| Reference No. | REF-54485-03-07-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 200 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-03-2018 | ||||||||||
| Last date of Submitted Documents | 20-03-2018 | ||||||||||
| Tender Held Date | 20-03-2018 | ||||||||||
| No. of Bidders | 11 | ||||||||||
| Bidders |
MURATI SHPK ZIHNI MUÇAJ MURATI D SHPK ERVIN LUZI Denisa Beshaj JORDIL SHA PAERA SHPK MEGA-PLAST-2L SHPK A.M.U SHPK COMFORT SHPK RROSHI & CO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,032,000 | ||||||||||
| Bidder Announcement date | 09-04-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1238400 | ||||||||||
| Contract date | 16-04-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1.”RROSHI & CO” Shpk L41425003R Përkatësisht për arsyet e mëposhtme: 1. ”RROSHI & CO“ Shpk Nuk ka paraqitur asnje prej dokumentacionit administrativo-ligjor-kualifikues te kerkuar. |
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