Riparim dhe materiale KUZ, Lagje Gostil
| Procuring Authority / Buyer | Sh.A Ujesjelles Kukes | ||||||||||
| Procuring Authority / Buyer | Local Unit Kukës | Tender object | Riparim dhe materiale KUZ, Lagje Gostil | ||||||||
| Reference No. | REF-61919-04-11-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 12-04-2018 | ||||||||||
| Last date of Submitted Documents | 23-04-2018 | ||||||||||
| Tender Held Date | 23-04-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
Doksani-G Shpk Kadija Shpk Oruçi Shpk Denold Shpk Sark Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 979 000,00 | ||||||||||
| Bidder Announcement date | 14-05-2018 | ||||||||||
| 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. Janë skualifikuar ofertuesit e mëposhtëm: 1. Doksani Shpk L21809501H a. Mungojne foto te mjeteve-makinerive te kerkuara sipas dst. b. Rezultoi me shkelje te legjislacionit te punesimit kontrata e punes se Drejtuesit Teknik. 2. Kadija Shpk J66703117R a. Oferta ekonomike e paraqitur eshte gabim. 3. Oruçi Shpk J8851208S a. Mungojne foto te mjeteve-makinerive te kerkuara sipas dst. b. Nuk jane paraqitur listepagesat sipas formatit qe kerkohet nga legjislacioni per periudhen janar-mars 2018. |
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| Transaction / Actual Spending |
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