|
Procuring Authority / Buyer |
Local Unit Skrapar |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Corovode |
|
Tender object |
Blerje kamionçine |
|
Reference No. |
REF-83034-08-15-2018 |
|
Estimated / Ceiling Value ALL without VAT |
833 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
16-08-2018 |
|
Last date of Submitted Documents |
27-08-2018 |
|
Tender Held Date |
27-08-2018 |
|
No. of Bidders |
2 |
|
Bidders |
Eral Construction Company SHPK
Paera SHPK
|
|
Successful Bidder /Supplier / Provider |
ERAL CONSTRUCTION COMPANY SHPK |
|
The winning bid ALL without vat |
820 000,00 |
|
Bidder Announcement date |
|
|
Award and Contract Amount ALL with VAT |
|
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Jane skualifikuar:
1. Operatori ekonomik PAERA
Per mungese dokumentacioni teknik. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2012-2013 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2014 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2015-2018 Monitor treasury transaction for ERAL CONSTRUCTION COMPANY SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
|
