Mobilim i zyrave të Bashkisë Shijak dhe zyrave të Njësisë Administrative Gjepalaj
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Procuring Authority / Buyer |
Local Unit Shijak |
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Procuring Authority / Buyer |
Bashkia Shijak |
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Tender object |
Mobilim i zyrave të Bashkisë Shijak dhe zyrave të Njësisë Administrative Gjepalaj |
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Reference No. |
REF-14074-05-22-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 646 290,00 |
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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 |
23-05-2017
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Last date of Submitted Documents |
02-06-2017
|
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Tender Held Date |
02-06-2017
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No. of Bidders |
7 |
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Bidders |
RO AL SHPK - EMKO SHPK - ERZENI/SH SHPK - BUNA SHPK - SHAGA SHPK - BOLT SHPK - DOKSANI-G SHPK |
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Successful Bidder /Supplier / Provider |
ERZENI/SH |
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The winning bid ALL without vat |
1 285 500,00 |
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Bidder Announcement date |
20-06-2017 |
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Award and Contract Amount ALL with VAT |
1 542 600,00 |
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Contract date |
19-07-2017 |
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Planned Milestones of Contract / Start and End Date |
7 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar ofertuesit e meposhtem: 1. RO-AL shpk, nuk ka paraqitur dokumenta teknike te shoqerise prodhuese ( prospekte teknike, katalogje etj.) per mallrat objekt prokurimi. b. OE nuk ka paraqitur çertifikate te cilesise se mallrave ISO 9001 . 2. EMKO Shpk Perkatesisht per arsyet e meposhtme: a. Ofertë anomalisht e ulët e paargumentuar. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for ERZENI/SH viti 2012-2013 Monitor treasury transaction for ERZENI/SH viti 2014 Monitor treasury transaction for ERZENI/SH viti 2015-2018 Monitor treasury transaction for ERZENI/SH viti 2019-2020
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Public Announcement Bulletin |
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