|
Procuring Authority / Buyer |
Local Unit Peqin |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Peqin |
|
Tender object |
Blerje matësa uji |
|
Reference No. |
REF-54485-03-07-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 200 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
08-03-2018
|
|
Last date of Submitted Documents |
20-03-2018
|
|
Tender Held Date |
20-03-2018
|
|
No. of Bidders |
11 |
|
Bidders |
MURATI SHPK
ZIHNI MUÇAJ
MURATI D SHPK
ERVIN LUZI
Denisa Beshaj
JORDIL SHA
PAERA SHPK
MEGA-PLAST-2L SHPK
A.M.U SHPK
COMFORT SHPK
RROSHI & CO SHPK |
|
Successful Bidder /Supplier / Provider |
M U R A T I SHPK |
|
The winning bid ALL without vat |
1,032,000 |
|
Bidder Announcement date |
09-04-2018 |
|
Award and Contract Amount ALL with VAT |
1 238 400,00 |
|
Contract date |
16-04-2018 |
|
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.”RROSHI & CO” Shpk L41425003R
Përkatësisht për arsyet e mëposhtme:
1. ”RROSHI & CO“ Shpk Nuk ka paraqitur asnje prej dokumentacionit administrativo-ligjor-kualifikues te kerkuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for M U R A T I SHPK viti 2012-2013 Monitor treasury transaction for M U R A T I SHPK viti 2014 Monitor treasury transaction for M U R A T I SHPK viti 2015-2018 Monitor treasury transaction for M U R A T I SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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