| Procuring Authority / Buyer | Sh.A Ujesjelles Patos | ||||||||||||
| Procuring Authority / Buyer | Local Unit Patos | Tender object | Riparim elektromotori | ||||||||||
| Reference No. | REF-54829-03-08-2018 | ||||||||||||
| CPV Code | |||||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 300 000,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 09-03-2018 | ||||||||||||
| Last date of Submitted Documents | 22-03-2018 | ||||||||||||
| Tender Held Date | 22-03-2018 | ||||||||||||
| No. of Bidders | 3 | ||||||||||||
| Bidders |
Denisa Beshaj Ervin Luzi Remonti Elektrik Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 280 000,00 | ||||||||||||
| Bidder Announcement date | 13-04-2018 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar ofertuesit si me poshte : 1. Operatori ekonomik Denisa Beshaj Nuk ka paraqitur formular oferte. 2. Operatori ekonomik Ervin Luzi Nuk ka paraqitur dokumenta per staf te kualifikuar punonjesish sipas DST. |
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| Cancellation reason | Operatori nuk u paraqit per sjelljen e dokumentave brenda afatit te parashikuar. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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