Mirëmbajtje e objekteve shkollore
|
Procuring Authority / Buyer |
Local Unit Cërrik |
|
Procuring Authority / Buyer |
Bashkia Cerrik |
|
Tender object |
Mirëmbajtje e objekteve shkollore, kopshte dhe të tjera |
|
Reference No. |
REF-74812-06-13-2018 |
|
Estimated / Ceiling Value ALL without VAT |
4 100 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
14-06-2018 |
|
Last date of Submitted Documents |
25-06-2018 |
|
Tender Held Date |
25-06-2018 |
|
No. of Bidders |
3 |
|
Bidders |
DOKSANI-G SHPK
IMAG SHPK
ELDA-VL SHPK |
|
Successful Bidder /Supplier / Provider |
IMAG |
|
The winning bid ALL without vat |
2 997 953,00 |
|
Bidder Announcement date |
11-07-2018 |
|
Award and Contract Amount ALL with VAT |
3597544 |
|
Contract date |
18-07-2018 |
|
Planned Milestones of Contract / Start and End Date |
30 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Të skualifikuar :
1. Operatori Ekonomik ELDA-VL me Nr. NIPT K67106202W ska paraqitur oferte dhe anje dokumentacion kualifikues te kerkuar. |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for IMAG viti 2012-2013 Monitor treasury transaction for IMAG viti 2014 Monitor treasury transaction for IMAG viti 2015-2018 Monitor treasury transaction for IMAG viti 2019-2020
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|
Public Announcement Bulletin |
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