Pastrim kanale kryesore, dytësore dhe ushqyes të skemave ujitëse
|
Procuring Authority / Buyer |
Local Unit Has |
|
Procuring Authority / Buyer |
Bashkia Has |
|
Tender object |
Pastrim kanale kryesore, dytësore dhe ushqyes të skemave ujitëse |
|
Reference No. |
REF-64611-04-23-2018 |
|
Estimated / Ceiling Value ALL without VAT |
5 044 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
24-04-2018 |
|
Last date of Submitted Documents |
04-05-2018 |
|
Tender Held Date |
04-05-2018 |
|
No. of Bidders |
3 |
|
Bidders |
K O M E T A - 2012 SHPK
SARK SHPK
ZDRAVO SHPK |
|
Successful Bidder /Supplier / Provider |
ZDRAVO |
|
The winning bid ALL without vat |
3 722 500,00 |
|
Bidder Announcement date |
22-05-2018 |
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
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. “K O M E T A - 2012” Shpk
Per kete objekt kontrate mungon furmulari vlerësimit, kerkesa te DST, pika 2.3 Kapciteti teknik-punë të ngjashme.
Nuk ka në listëpagesa stafin teknik të kërkuar. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ZDRAVO viti 2012-2013 Monitor treasury transaction for ZDRAVO viti 2014 Monitor treasury transaction for ZDRAVO viti 2015-2018 Monitor treasury transaction for ZDRAVO viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
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