Blerje materiale elektrike për mirëmbajtjen e ndriçimit rrugor
|
Procuring Authority / Buyer |
Local Unit Vlorë |
|
Procuring Authority / Buyer |
Bashkia Vlore |
|
Tender object |
Blerje materiale elektrike për mirëmbajtjen e ndriçimit rrugor |
|
Reference No. |
REF-70408-05-22-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
6 000 000,00 |
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Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
24-05-2018
|
|
Last date of Submitted Documents |
06-06-2018
|
|
Tender Held Date |
06-06-2018
|
|
No. of Bidders |
8 |
|
Bidders |
SARK SHPK
ITE GRUP SHPK
Ervin Luzi
EURO - ALB SHPK
ALFAT SHPK
VASAA SHPK
MURATI - D SHPK
T & P SHPK |
|
Successful Bidder /Supplier / Provider |
SARK SHPK |
|
The winning bid ALL without vat |
5 345 850,00 |
|
Bidder Announcement date |
25-06-2018 |
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Award and Contract Amount ALL with VAT |
6 415 020,00 |
|
Contract date |
28-06-2018 |
|
Planned Milestones of Contract / Start and End Date |
Deri me 31-12-2018 |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Shoqëria “MURATI - D” Shpk
Nuk ka paraqitur ofertë.
2. Shoqëria “T&P SHPK”
Nuk ka paraqitur ofertë dhe dokumentacion. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SARK SHPK viti 2012-2013 Monitor treasury transaction for SARK SHPK viti 2014 Monitor treasury transaction for SARK SHPK viti 2015-2018 Monitor treasury transaction for SARK SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
| Announcement of Procurement |
|
|
| Bidder Announcement |
|
| Signing of the Contract |
NR.27 - DT.09-07-2018 |
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