Procuring Authority / Buyer | Local Unit Shijak | ||||||||||
Procuring Authority / Buyer | Bashkia Shijak | ||||||||||
Tender object | Mobilim i zyrave të Bashkisë Shijak dhe zyrave të Njësisë Administrative Gjepalaj | ||||||||||
Reference No. | REF-14074-05-22-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 1 646 290,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 23-05-2017 | ||||||||||
Last date of Submitted Documents | 02-06-2017 | ||||||||||
Tender Held Date | 02-06-2017 | ||||||||||
No. of Bidders | 7 | ||||||||||
Bidders | RO AL SHPK - EMKO SHPK - ERZENI/SH SHPK - BUNA SHPK - SHAGA SHPK - BOLT SHPK - DOKSANI-G SHPK | ||||||||||
Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 1 285 500,00 | ||||||||||
Bidder Announcement date | 20-06-2017 | ||||||||||
Award and Contract Amount ALL with VAT | 1542600 | ||||||||||
Contract date | 19-07-2017 | ||||||||||
Planned Milestones of Contract / Start and End Date | 7 ditë | ||||||||||
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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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