Blerje materiale per riparimin e lyerjen e shkollave dhe kopshteve te Bashkise
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Procuring Authority / Buyer |
Local Unit Krujë |
|
Procuring Authority / Buyer |
Bashkia Kruje |
|
Tender object |
Blerje materiale per riparimin e lyerjen e shkollave dhe kopshteve te Bashkise |
|
Reference No. |
REF-80682-07-25-2018 |
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Estimated / Ceiling Value ALL without VAT |
833 301,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
26-07-2018 |
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Last date of Submitted Documents |
07-08-2018 |
|
Tender Held Date |
07-08-2018 |
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No. of Bidders |
3 |
|
Bidders |
Gentian Horieti
Elda -VL SHPK
Muca SHPK |
|
Successful Bidder /Supplier / Provider |
GENTIAN HORIETI |
|
The winning bid ALL without vat |
775 890,00 |
|
Bidder Announcement date |
17-08-2018 |
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Award and Contract Amount ALL with VAT |
931068 |
|
Contract date |
23-08-2018 |
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Planned Milestones of Contract / Start and End Date |
10 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1. ‘’ Elda-VL ‘’ SHPK
Nuk ka paraqitur formular oferte. Subjekti nuk ka paraqitur asnje nga dokumentat e kerkuara ne DST, pervec ekstraktin te thjeshte dhe historik.
2. ‘’ Muca" SHPK
Nuk ka paraqitur formular oferte. Nuk ka paraqitur asnje nga dokumentat e kerkuara ne DST. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for GENTIAN HORIETI viti 2012-2013 Monitor treasury transaction for GENTIAN HORIETI viti 2014 Monitor treasury transaction for GENTIAN HORIETI viti 2015-2018 Monitor treasury transaction for GENTIAN HORIETI viti 2019-2020
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Public Announcement Bulletin |
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