|
Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malësi e Madhe |
|
Tender object |
Kamionçinë vetshkarkues |
|
Reference No. |
REF-08441-04-24-2017 |
|
Estimated / Ceiling Value ALL without VAT |
1 166 666,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
25-04-2017 |
|
Last date of Submitted Documents |
05-05-2017 |
|
Tender Held Date |
05-05-2017 |
|
No. of Bidders |
2 |
|
Bidders |
AE GRUP SHPK - LIMOMA NEHANAJ |
|
Successful Bidder /Supplier / Provider |
LIMONA NEHANAJ |
|
The winning bid ALL without vat |
1 150 000,00 |
|
Bidder Announcement date |
10-05-2017 |
|
Award and Contract Amount ALL with VAT |
1380000 |
|
Contract date |
22-05-2017 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Eshte skualifikuar nga procedura: I. AE GRUP SHPK, perkatesisht per arsyet e meposhtme: Nuk eshte paraqitur asnje dokumenti që verteton regjistrimin e mjetit (leje qarkullimi), plus certifikaten e kontrollit teknik dhe siguracionin e mjetit (te vlefshme) per vitin 2017 . Nuk posedon servis jo me larg se 20 km nga Bashkia Malesi e Madhe ose kontratë bashkëpunimi noteriale me servise të tjera që kryejnë shërbimet brenda kesaj distance per riparimin e defekteve brenda periudhes se garancise. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIMONA NEHANAJ viti 2012-2013 Monitor treasury transaction for LIMONA NEHANAJ viti 2014 Monitor treasury transaction for LIMONA NEHANAJ viti 2015-2018 Monitor treasury transaction for LIMONA NEHANAJ viti 2019-2020
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|
Public Announcement Bulletin |
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