Rikonstruksion kopshte, shkolla, ambiente të njësive administrative, Bashkia Memaliaj viti 2017
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Procuring Authority / Buyer |
Local Unit Memaliaj |
|
Procuring Authority / Buyer |
Bashkia Memaliaj |
|
Tender object |
Rikonstruksion kopshte, shkolla, ambiente të njësive administrative, Bashkia Memaliaj viti 2017 |
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Reference No. |
REF-21162-07-17-2017 |
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Estimated / Ceiling Value ALL without VAT |
4 131 667,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
18-07-2017 |
|
Last date of Submitted Documents |
28-07-2017 |
|
Tender Held Date |
28-07-2017 |
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No. of Bidders |
7 |
|
Bidders |
ELIRA Shpk - SHAMO CONSTRUKSION Shpk - SHENDELLI Shpk - TEA- D Shpk & AGI KONS Shpk - LIQENI VII Sha - AVDULI Shpk - KACDEDJA Shpk |
|
Successful Bidder /Supplier / Provider |
AVDULI SHPK |
|
The winning bid ALL without vat |
3 116 150,00 |
|
Bidder Announcement date |
09-08-2017 |
|
Award and Contract Amount ALL with VAT |
3739380 |
|
Contract date |
15-08-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane skualifikuar ofertuesit e meposhtem:
BOE TEA- D sh.p.k. K32522629L & AGI KONS sh.p.k. K21622001M
Perkatesisht per arsyet e meposhtme:
OE TEA- D sh.p.k.si pjese e ketij bashkimi operatoresh nuk ploteson kriterin e percaktuar ne piken 2.3 /k te DST e konkretisht Çertifikatat ISO. |
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for AVDULI SHPK viti 2012-2013 Monitor treasury transaction for AVDULI SHPK viti 2014 Monitor treasury transaction for AVDULI SHPK viti 2015-2018 Monitor treasury transaction for AVDULI SHPK viti 2019-2020
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Public Announcement Bulletin |
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