|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Blerje ushqimesh |
|
Reference No. |
REF-54946-03-09-2018 |
|
Estimated / Ceiling Value ALL without VAT |
|
|
Type of Contract |
|
|
Procurement Method |
Negotiated Procedure |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
|
|
Last date of Submitted Documents |
|
|
Tender Held Date |
|
|
No. of Bidders |
2 |
|
Bidders |
Nelsa SHPK |
|
Successful Bidder /Supplier / Provider |
Nelsa SHPK |
|
The winning bid ALL without vat |
937 512,00 |
|
Bidder Announcement date |
13-03-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
|
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.M.B.KURTI J64103483H
Përkatësisht për arsyet e mëposhtme:
Mungon dokumentacioni i kerkuar sipas DST, pika 2.1.a, kapaciteti teknik, profesional, mungojne lejet higjienosanitare per kete objekt. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Nelsa SHPK viti 2012-2013 Monitor treasury transaction for Nelsa SHPK viti 2014 Monitor treasury transaction for Nelsa SHPK viti 2015-2018 Monitor treasury transaction for Nelsa SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
NR.11 - DT.19-03-2018 |
| Signing of the Contract |
|
|
