Blerje inerte dhe lidhese
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Shkoder | ||||||||||
| Procuring Authority / Buyer | Local Unit Shkodër | Tender object | Blerje inerte dhe lidhese | ||||||||
| Reference No. | REF-24590-05-30-2019 | ||||||||||
| CPV Code | |||||||||||
| Estimated / Ceiling Value ALL without VAT | 1 452 835,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 31-05-2019 | ||||||||||
| Last date of Submitted Documents | 14-06-2019 | ||||||||||
| Tender Held Date | 31-05-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
KM KONSTRUKSION Denisa Beshaj |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 395 020,00 | ||||||||||
| Bidder Announcement date | 17-07-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 1 674 024,00 | ||||||||||
| Contract date | 22-07-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 15 dite | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||
| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1.Shoqeria “Denisa Beshaj’: Nuk ploteson Kontratat e ngjashme se bashku me preventivin e furnizimeve ka ne perberje mallra dhe materiale te ndryshme , ku pjesa me e madhe e tyre nuk mund te konsiderohen furnizime te ngjashme . Vlera e atyre materialeve qe konsiderohen te ngjashme nuk e arrin 40% te vleres se fondit limit te procedures. |
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