Blerje materiale ndërtimi
|
Procuring Authority / Buyer |
Local Unit Maliq |
|
Procuring Authority / Buyer |
Bashkia Maliq |
|
Tender object |
Blerje materiale ndërtimi |
|
Reference No. |
REF-46638-02-12-2018 |
|
Estimated / Ceiling Value ALL without VAT |
3 805 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
13-02-2018 |
|
Last date of Submitted Documents |
23-02-2018 |
|
Tender Held Date |
23-02-2018 |
|
No. of Bidders |
5 |
|
Bidders |
Euro-Alb Shpk
Murati Shpk
Doksani-G Shpk
Sark Shpk
Rafin Company Shpk |
|
Successful Bidder /Supplier / Provider |
LIS KONSTRUKSION |
|
The winning bid ALL without vat |
3 453 985,00 |
|
Bidder Announcement date |
07-03-2018 |
|
Award and Contract Amount ALL with VAT |
4144782 |
|
Contract date |
30-03-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Mega –Plast -2L me NIPT: L56615701K
- Nuk plotëson Kriterete pergjithshme te kulaifikimit , Formulari i ofertes nuk eshte i sakte.
2. PAERA Shpk
-Skualifikuar nga sistemi. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
|
|
Public Announcement Bulletin |
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