Procuring Authority / Buyer | Ndermarrja e Trajtimit te Studenteve Nr.1 | ||||||||||
Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Blerje materiale Elektrike Hidraulike | ||||||||
Reference No. | REF-79062-07-12-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 166 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 13-07-2018 | ||||||||||
Last date of Submitted Documents | 23-07-2018 | ||||||||||
Tender Held Date | 23-07-2018 | ||||||||||
No. of Bidders | 5 | ||||||||||
Bidders |
ALFORT SHPK MURATI D SHPK SARK SHPK MENI SHPK KONSTRUKSION 04 SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 3 697 270,00 | ||||||||||
Bidder Announcement date | 14-08-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 4436724 | ||||||||||
Contract date | 28-08-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 45 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) | |||||||||||
Appeals |
Nuk ka pasur ankesa. Jane skualifikuar operatoret ekonomike te meposhtem: 1. Operatori ekonomik ALFORT Shpk Nipt J62427003G a. Nuk ka hedhur shtojcat sipas kritereve. b. Nuk plotëson punëm e ngjashme në masën 40%. 2. Operatori ekonomik KONSTRUKSION 04 Shpk, Nipt K66805002B. a. Gabim në ofertë në masën mbi 2%. |
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Transaction / Actual Spending |
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Public Announcement Bulletin |
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