Blerje e materialeve Inerte te ndryshme
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Lushnje | ||||||||||
| Procuring Authority / Buyer | Local Unit Lushnje | Tender object | Blerje e materialeve Inerte te ndryshme | ||||||||
| Reference No. | REF-20272-05-02-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 768 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 03-05-2019 | ||||||||||
| Last date of Submitted Documents | 15-05-2019 | ||||||||||
| Tender Held Date | 15-05-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
LLAZO PANAJOT XHOXHI |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 40 505 leke (Shumatorja e cmimeve për njësi). | ||||||||||
| Bidder Announcement date | 28-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2 084 400,00 | ||||||||||
| Contract date | 30-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 12 muaj | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa . Janë skualifikuar ofertuesit e mëposhtëm: 1. PANAJOT XHOXHI: Nuk plotëson kërkesat sipas DST, konkretisht mungojnë: • Certifikatat ISO • Kontratë Furnizimi nga pikat e furnizimit |
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| Transaction / Actual Spending |
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