Blerje materiale ndërtimi për Bashkinë Divjakë
Procuring Authority / Buyer |
Local Unit Divjakë |
Procuring Authority / Buyer |
Bashkia Divjakë |
Tender object |
Blerje materiale ndërtimi për Bashkinë Divjakë |
Reference No. |
REF-33171-11-08-2017 |
Estimated / Ceiling Value ALL without VAT |
1 249 700,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
09-11-2017 |
Last date of Submitted Documents |
20-11-2017 |
Tender Held Date |
20-11-2017 |
No. of Bidders |
4 |
Bidders |
M U R A T I SHPK TEA-D SHPK M.B. KURTI SHPK FATMIR DERVISHI SHPK |
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
The winning bid ALL without vat |
1 162 900,00 |
Bidder Announcement date |
05-12-2017 |
Award and Contract Amount ALL with VAT |
1395480 |
Contract date |
14-12-2017 |
Planned Milestones of Contract / Start and End Date |
10 ditë |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm:
1. FATMIR DERVISHI SHPK L74117402Q
FATMIR DERVISHI SHPK :
a. Listepagesat e sigurimeve shoqerore jane pa vula
b. Mungojne urdher pagesat e bankes per listepagesat e sigurimeve shoqerore Maj-Shtator 2017
c. Mungon vertetimi i OSSHE |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
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Public Announcement Bulletin |
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