Blerje materiale për riparimin e Shkollave dhe kopshteve të Bashkisë
Procuring Authority / Buyer |
Local Unit Krujë |
Procuring Authority / Buyer |
Bashkia Krujë |
Tender object |
Blerje materiale për riparimin e Shkollave dhe kopshteve të Bashkisë |
Reference No. |
REF-23689-08-11-2017 |
Estimated / Ceiling Value ALL without VAT |
2 082 667,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
14-08-2017 |
Last date of Submitted Documents |
24-08-2017 |
Tender Held Date |
24-08-2017 |
No. of Bidders |
8 |
Bidders |
Mega-Plast-2L Shpk Bolt Shpk Murati Shpk Gentian Horieti Ervin Luzi Adenis Kastrati Murati.D Shpk M.B.Kurti Shpk |
Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
The winning bid ALL without vat |
1 457 850,00 |
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
1749420 |
Contract date |
14-09-2017 |
Planned Milestones of Contract / Start and End Date |
4 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Skualifikuar : 1. “Bolt” Shpk Nuk ka parqitur certifikaten e menaxhimit ISO 9001: 2015 te leshuar nga Institucione te certifikuara/akredituara ne Shqiperi ose ato nderkombetare per subjektin e tij. 2. Ervin Luzi Shpk Nuk ka paraqitur nje kopje te deklaratave te xhiros vjetore te dy viteve te fundit , te leshuar nga administrata tatimore. 3. Murati.D”Shpk Nuk ka paraqitur nje kopje te deklaratave te xhiros vjetore te dy viteve te fundit , te leshuar nga administrata tatimore. |
Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
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Public Announcement Bulletin |
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