Blerje baze materiale për riparime në objektet arsimore të Bashkisë Dibër për vitin 2017
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Procuring Authority / Buyer |
Local Unit Dibër |
|
Procuring Authority / Buyer |
Bashkia Dibër |
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Tender object |
Blerje baze materiale për riparime në objektet arsimore të Bashkisë Dibër për vitin 2017 |
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Reference No. |
REF-23040-08-03-2017 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 665 685,00 |
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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 |
04-08-2017
|
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Last date of Submitted Documents |
14-08-2017
|
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Tender Held Date |
14-08-2017
|
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No. of Bidders |
2 |
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Bidders |
SHEHU SHPK
XHANI SHPK |
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Successful Bidder /Supplier / Provider |
SHEHU SHPK |
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The winning bid ALL without vat |
1 500 000,00 |
|
Bidder Announcement date |
25-08-2017 |
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Award and Contract Amount ALL with VAT |
1 800 000,00 |
|
Contract date |
04-09-2017 |
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Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2017 |
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Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Jane skualifikuar ofertuesit e meposhtem:
1. “Xhani” Shpk
Nuk ka paraqitur dokumentat e kerkuara sipas DST-se. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
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Public Announcement Bulletin |
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