Riparime nga përmbytjet në rrugën Muharrem Dollaku
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Procuring Authority / Buyer |
Local Unit Shijak |
|
Procuring Authority / Buyer |
Bashkia Shijak |
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Tender object |
Riparime nga përmbytjet në rrugën Muharrem Dollaku |
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Reference No. |
REF-15061-05-25-201 |
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Estimated / Ceiling Value ALL without VAT |
995 618,00 |
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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 |
26-05-2017 |
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Last date of Submitted Documents |
06-06-2017 |
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Tender Held Date |
06-06-2017 |
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No. of Bidders |
2 |
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Bidders |
SARK SHPK - DOKSANI-G SHPK |
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Successful Bidder /Supplier / Provider |
DOKSANI-G SHPK |
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The winning bid ALL without vat |
957 700,00 |
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Bidder Announcement date |
16-06-2017 |
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Award and Contract Amount ALL with VAT |
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Contract date |
30-06-2017 |
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Planned Milestones of Contract / Start and End Date |
3 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. SARK shpk, Perkatesisht per arsyet e meposhtme: a. OE nuk disponon dhe nuk ka paraqitur dokumentacion per mjetet: makineri per sperkatje me emulsion bituminoz, autobot uji dhe autobitumatriçe. b. OE ka paraqitur certifikate te gjendjes financiare të lëshuar jashtë afatit të kerkuar në DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DOKSANI-G SHPK viti 2012-2013 Monitor treasury transaction for DOKSANI-G SHPK viti 2014 Monitor treasury transaction for DOKSANI-G SHPK viti 2015-2018 Monitor treasury transaction for DOKSANI-G SHPK viti 2019-2020
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Public Announcement Bulletin |
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