| Procuring Authority / Buyer | Ndermarrja e Ujitjes dhe Kullimit | ||||||||||
| Procuring Authority / Buyer | Local Unit Fier | Tender object | Transport dherash për nevojat e Ndermarrjes se Ujitjes dhe Kullimit | ||||||||
| Reference No. | REF-74148-06-08-2018 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 499 050,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 11-06-2018 | ||||||||||
| Last date of Submitted Documents | 21-06-2018 | ||||||||||
| Tender Held Date | 21-06-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
SARK SHPK 2Z KONSTRUKSION SHPK SPEKTRI SHPK ZDRAVO SHPK ASI-2A CO SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 145 600,00 | ||||||||||
| Bidder Announcement date | 13-07-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 374 720,00 | ||||||||||
| Contract date | 23-07-2018 | ||||||||||
| Planned Milestones of Contract / Start and End Date | |||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar ofertuesit e meposhtem: 1. Operatori ekonomik “ASI 2A CO” Shpk Afati i kontrates dhe leja e transportit per mjetin me targa MK4439A ka perfunduar dhe si rrjedhoje keto kontrata nuk jane me te vlefshme. Licenca dhe certifikata e transportit per mjetin me targa AA998 AZ ka perfunduar ne date 13/06/2018. 2. Operatori ekonomik “ZDRAVO” Shpk Formulari i ofertes me preventivin kane pasaktesi. |
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| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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