Riparime mirëmbajtje në veprat ujitëse dhe kulluese
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
Riparime mirëmbajtje në veprat ujitëse dhe kulluese |
|
Reference No. |
REF-65940-04-29-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 762 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
30-04-2018 |
|
Last date of Submitted Documents |
14-05-2018 |
|
Tender Held Date |
14-05-2018 |
|
No. of Bidders |
6 |
|
Bidders |
Kalivioti Shpk
Albadi Shpk
Arti Shpk
B 93 Shpk
Mane /S Shpk
Zdravo Shpk |
|
Successful Bidder /Supplier / Provider |
KALIVIOTI |
|
The winning bid ALL without vat |
3 894 401,00 |
|
Bidder Announcement date |
19-06-2018 |
|
Award and Contract Amount ALL with VAT |
4673281 |
|
Contract date |
06-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
25 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Albadi Shpk
Mungese ne dokumentacionin tekniko ligjor. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for KALIVIOTI viti 2012-2013 Monitor treasury transaction for KALIVIOTI viti 2014 Monitor treasury transaction for KALIVIOTI viti 2015-2018 Monitor treasury transaction for KALIVIOTI viti 2019-2020
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Public Announcement Bulletin |
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