Mirembajtje dhe pastrimi nga debora i rrugeve rurale
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Procuring Authority / Buyer |
Local Unit Devoll |
|
Procuring Authority / Buyer |
Bashkia Devoll |
|
Tender object |
Mirembajtje dhe pastrimi nga debora i rrugeve rurale |
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Reference No. |
REF-33420-11-09-2017 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
7 952 190,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
10-11-2017
|
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Last date of Submitted Documents |
20-11-2017
|
|
Tender Held Date |
20-11-2017
|
|
No. of Bidders |
2 |
|
Bidders |
Artyka II SHPK
SIRIETA 2F SHPK |
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Successful Bidder /Supplier / Provider |
Artyka II SHPK |
|
The winning bid ALL without vat |
6 660 000,00 |
|
Bidder Announcement date |
05-12-2017 |
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Award and Contract Amount ALL with VAT |
7 992 000,00 |
|
Contract date |
05-12-2017 |
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Planned Milestones of Contract / Start and End Date |
4 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa
Janë skualifikuar ofertuesit e mëposhtëm:
1. SIRIETA 2F SHPK K51501008J
Nuk ka permbushur piken 1 tek Kapaciteti Teknik te DST. |
|
Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for Artyka II SHPK viti 2012-2013 Monitor treasury transaction for Artyka II SHPK viti 2014 Monitor treasury transaction for Artyka II SHPK viti 2015-2018 Monitor treasury transaction for Artyka II SHPK viti 2019-2020
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Public Announcement Bulletin |
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