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 |
|
CPV Code |
|
|
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 |
1 395 480,00 |
|
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
|
|
Public Announcement Bulletin |
|