Blerje vegla pune dhe aksesor
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje vegla pune dhe aksesor | ||||||||
| Reference No. | REF-95426-11-22-2018 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 3 089 671,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 23-11-2018 | ||||||||||
| Last date of Submitted Documents | 04-12-2018 | ||||||||||
| Tender Held Date | 04-12-2018 | ||||||||||
| No. of Bidders | 5 | ||||||||||
| Bidders |
TRINTY TRADE COMPANY SHPK MURATI D SHPK Denisa Beshaj SHPK EURO –ALB SHPK LIGUS SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 312 550,00 | ||||||||||
| Bidder Announcement date | 19-12-2018 | ||||||||||
| Award and Contract Amount ALL with VAT | 2775060 | ||||||||||
| Contract date | 08-01-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane s’kualifikuar: 1. Shoqeria “Denisa Beshaj” Pasi nuk ka sjell vertetime te leshuara nga nje ent public por vetem faturat tatimore te shitjes. 2. Shoqeria “EURO –ALB” Pasi nuk ka paraqitur vertetim per shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike. 3. Shoqeria “LIGUS” - Vlera e ofertes ekonomike 1.398.500 leke pa TVSH nuk perpudhet me vleren e preventivit 2.749.400 Leke pa TVSH. - Nuk ka paraqitur bilancin e certifikuar te vitit 2015. |
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| Public Announcement Bulletin |
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