Riparim dhe materiale KUZ, Lagje Gostil
|
Procuring Authority / Buyer |
Local Unit Kukës |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Kukes |
|
Tender object |
Riparim dhe materiale KUZ, Lagje Gostil |
|
Reference No. |
REF-61919-04-11-2018 |
|
Estimated / Ceiling Value ALL without VAT |
2 500 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
12-04-2018 |
|
Last date of Submitted Documents |
23-04-2018 |
|
Tender Held Date |
23-04-2018 |
|
No. of Bidders |
5 |
|
Bidders |
Doksani-G Shpk
Kadija Shpk
Oruçi Shpk
Denold Shpk
Sark Shpk |
|
Successful Bidder /Supplier / Provider |
DENOLT SHPK |
|
The winning bid ALL without vat |
1 979 000,00 |
|
Bidder Announcement date |
14-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Doksani Shpk L21809501H
a. Mungojne foto te mjeteve-makinerive te kerkuara sipas dst.
b. Rezultoi me shkelje te legjislacionit te punesimit kontrata e punes se Drejtuesit Teknik.
2. Kadija Shpk J66703117R
a. Oferta ekonomike e paraqitur eshte gabim.
3. Oruçi Shpk J8851208S
a. Mungojne foto te mjeteve-makinerive te kerkuara sipas dst.
b. Nuk jane paraqitur listepagesat sipas formatit qe kerkohet nga legjislacioni per periudhen janar-mars 2018. |
|
Cancellation reason |
|
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for DENOLT SHPK viti 2012-2013 Monitor treasury transaction for DENOLT SHPK viti 2014 Monitor treasury transaction for DENOLT SHPK viti 2015-2018 Monitor treasury transaction for DENOLT SHPK viti 2019-2020
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Public Announcement Bulletin |
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