Rrugë të brendshme në Ksamil
|
Procuring Authority / Buyer |
Local Unit Sarandë |
|
Procuring Authority / Buyer |
Bashkia Sarande |
|
Tender object |
Rrugë të brendshme në Ksamil |
|
Reference No. |
REF-59474-03-29-2018 |
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CPV Code |
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|
Estimated / Ceiling Value ALL without VAT |
2 900 964,00 |
|
Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
30-03-2018
|
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Last date of Submitted Documents |
11-04-2018
|
|
Tender Held Date |
11-04-2018
|
|
No. of Bidders |
5 |
|
Bidders |
TEA-D SHPK KADIA SHPK JODY-KOMPANY SHPK MANE/S SHPK DOKSANI-G SHPK |
|
Successful Bidder /Supplier / Provider |
TEA -D SHPK |
|
The winning bid ALL without vat |
2 266 500,00 |
|
Bidder Announcement date |
13-07-2018 |
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Award and Contract Amount ALL with VAT |
2 719 800,00 |
|
Contract date |
17-07-2017 |
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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. “DOKSANI-G " SHPK me NIPT : L21809501H
Përkatësisht për arsyet e mëposhtme: Operatori Ekonomik nuk përmbush kriteret e DST-ve. |
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Cancellation reason |
|
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for TEA -D SHPK viti 2012-2013 Monitor treasury transaction for TEA -D SHPK viti 2014 Monitor treasury transaction for TEA -D SHPK viti 2015-2018 Monitor treasury transaction for TEA -D SHPK viti 2019-2020
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Public Announcement Bulletin |
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