Mirëmbajtje kanale vaditëse
|
Procuring Authority / Buyer |
Local Unit Mat |
|
Procuring Authority / Buyer |
Bashkia Mat |
|
Tender object |
Mirëmbajtje kanale vaditëse |
|
Reference No. |
REF-58587-03-26-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 249 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
27-03-2018 |
|
Last date of Submitted Documents |
09-04-2018 |
|
Tender Held Date |
09-04-2018 |
|
No. of Bidders |
6 |
|
Bidders |
VLLAZNIA NDERTIM I.S SHPK
KUPA SHPK
SHEHU SHPK
NIKA SHPK
ALIAJ-79 SHPK
GRAMA SHPK |
|
Successful Bidder /Supplier / Provider |
UDHA sh.p.k |
|
The winning bid ALL without vat |
3,750,270 |
|
Bidder Announcement date |
04-05-2018 |
|
Award and Contract Amount ALL with VAT |
3750270 |
|
Contract date |
10-05-2018 |
|
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. GRAMA J77304712J
Përkatësisht për arsyet e mëposhtme:
Nuk ka paraqitur dokumentacionin per te plotesuar kriteret e pergjitheshme dhe te vecanta te kerkuara sipas DST. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
|
|
Public Announcement Bulletin |
|
