Procuring Authority / Buyer | Local Unit Shkodër | ||||||||||
Procuring Authority / Buyer | Drejtoria e Cerdheve Shkoder | ||||||||||
Tender object | Blerje automjet | ||||||||||
Reference No. | REF-92344-10-31-2018 | ||||||||||
Estimated / Ceiling Value ALL without VAT | 996 666,00 | ||||||||||
Type of Contract | |||||||||||
Procurement Method | Request for Proposal | ||||||||||
Stage Procedure | Signed the Contract | ||||||||||
Tender Publication Date | 01-11-2018 | ||||||||||
Last date of Submitted Documents | 12-11-2018 | ||||||||||
Tender Held Date | 12-11-2018 | ||||||||||
No. of Bidders | 3 | ||||||||||
Bidders |
SI&CO COMPANY SHPK Denisa Beshaj Rroku GUEST SHPK & H&Leka-2007 SHPK |
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Successful Bidder /Supplier / Provider |
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The winning bid ALL without vat | 956 000,00 | ||||||||||
Bidder Announcement date | 27-11-2018 | ||||||||||
Award and Contract Amount ALL with VAT | 1147200 | ||||||||||
Contract date | 04-12-2018 | ||||||||||
Planned Milestones of Contract / Start and End Date | 10 ditë | ||||||||||
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1-Operatori ekonomik Denisa Beshaj : Sipas kritereve teknike te percaktuara ne kriteret e pergjithme ,nuk ploteson kriterin qe ne QKB te kete te pasqyruar objektin e prokurimit,nuk ploteson kontrata te ngjashme me Entin Publik,nuk ka paraqitur deklarate garancie 1 vjecare per mallin dhe deklarte garancie per servisin 1 vjecar te mallit. |
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Cancellation reason | |||||||||||
Additions | |||||||||||
Transaction / Actual Spending |
Monitor treasury transaction for SI & CO COMPANY viti 2014 Monitor treasury transaction for SI & CO COMPANY viti 2015-2018 Monitor treasury transaction for SI & CO COMPANY viti 2019-2020 |
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Public Announcement Bulletin |
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