|
Procuring Authority / Buyer |
Local Unit Shkodër |
|
Procuring Authority / Buyer |
Bashkia Shkodër |
|
Tender object |
Ndriçim rruge dytësore |
|
Reference No. |
REF-22086-07-25-2017 |
|
Estimated / Ceiling Value ALL without VAT |
4 999 571,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
26-07-2017 |
|
Last date of Submitted Documents |
07-08-2017 |
|
Tender Held Date |
07-08-2017 |
|
No. of Bidders |
2 |
|
Bidders |
Preka Shpk & Junik Shpk - Blinishta Shpk |
|
Successful Bidder /Supplier / Provider |
PREKA - JUNIK |
|
The winning bid ALL without vat |
4 898 142,00 |
|
Bidder Announcement date |
15-08-2017 |
|
Award and Contract Amount ALL with VAT |
5877770.4 |
|
Contract date |
04-09-2017 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Ka ofertues te skualifikuar.
U skualifikua operatori ekonomik “ Blinishta ” sh.p.k per keto arsye:
-Nuk ka paraqitur asnjë dokumentacion, përveç një ekstrakti të pjesshëm të QKR. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for PREKA viti 2012-2013 Monitor treasury transaction for PREKA viti 2014 Monitor treasury transaction for PREKA viti 2015-2018 Monitor treasury transaction for PREKA viti 2019-2020 Monitor treasury transaction for JUNIK viti 2012-2013 Monitor treasury transaction for JUNIK viti 2014 Monitor treasury transaction for JUNIK viti 2015-2018 Monitor treasury transaction for JUNIK viti 2019-2020
|
|
Public Announcement Bulletin |
|
