Blerje soba per ngrohje me dru
|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje soba per ngrohje me dru |
|
Reference No. |
REF-83938-08-28-2018 |
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CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
2 016 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
29-08-2018
|
|
Last date of Submitted Documents |
10-09-2018
|
|
Tender Held Date |
10-09-2018
|
|
No. of Bidders |
5 |
|
Bidders |
4 S SHPK
Murati D SHPK
Paera SHPK
Trinity Trade Company SHPK
Zeqiri SHPK
|
|
Successful Bidder /Supplier / Provider |
MURATI D |
|
The winning bid ALL without vat |
1 896 000,00 |
|
Bidder Announcement date |
02-10-2018 |
|
Award and Contract Amount ALL with VAT |
2 275 200,00 |
|
Contract date |
22-10-2018 |
|
Planned Milestones of Contract / Start and End Date |
20 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Operatori ekonomik “Paera” sh.p.k
Per arsye se ne vertetimin nga Drejtoria Rajonale e Tatimeve Tirane, me Nr. T00458383, Datë, 27.07.2018, rezulton te kete detyrime te pashlyera .
2. Operatori ekonomik “Zeqiri” sh.p.k
Per arsye se ka paraqitur kerkesen per t’u terhequr nga procedura e tenderit "Blerje soba per ngrohje" me shkresen e protokolluar me nr.8653 prot., dt.21.09.2018. |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for MURATI D viti 2012-2013 Monitor treasury transaction for MURATI D viti 2014 Monitor treasury transaction for MURATI D viti 2015-2018 Monitor treasury transaction for MURATI D viti 2019-2020
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Public Announcement Bulletin |
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