Procuring Authority / Buyer | Local Unit Memaliaj | ||||||||||
Procuring Authority / Buyer | Bashkia Memaliaj | ||||||||||
Tender object | Rikonstruksion kopshte, shkolla, ambiente të njësive administrative, Bashkia Memaliaj viti 2017 | ||||||||||
Reference No. | REF-21162-07-17-2017 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 4 131 667,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
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 | ||||||||||
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 |
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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) |
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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 | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
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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