F.V Kufizues shpejtësie (bumpe gome)
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Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
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Tender object |
F.V Kufizues shpejtësie (bumpe gome) |
|
Reference No. |
REF-10373-05-02-2017 |
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Estimated / Ceiling Value ALL without VAT |
1 980 000,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
03-05-2017 |
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Last date of Submitted Documents |
15-05-2017 |
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Tender Held Date |
15-05-2017 |
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No. of Bidders |
3 |
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Bidders |
Si.Si-Al Shpk - Jubica Shpk - I.D.K. Konstruksion Shpk |
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Successful Bidder /Supplier / Provider |
IDK – Konstruksion |
|
The winning bid ALL without vat |
1 710 000,00 |
|
Bidder Announcement date |
05-06-2017 |
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Award and Contract Amount ALL with VAT |
2052000 |
|
Contract date |
19-06-2017 |
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Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
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Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar. 1-U skualifikua operatori ekonomik “ Si.Si.-Al” sh.p.k. per keto arsye: -Mungon vertetimi qe keni paguar taksat e lokale per vitin 2016. -Vertetimi leshuar nga OSHEE nuk tregon se subjekti juaj ka paguar detyrimet e energjise elektrike. 2.U skualifikua operatori ekonomik “Jubica ”sh.p.k per keto arsye: -Oferta e paraqitur nuk eshte ne perputhje me shtojcen 10,mungon sasia dhe cmimi per njesi. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
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|
Public Announcement Bulletin |
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