|
Procuring Authority / Buyer |
Local Unit Patos |
|
Procuring Authority / Buyer |
Sh.A Ujesjelles Patos |
|
Tender object |
Blerje pompe. |
|
Reference No. |
REF-93536-11-09-2018 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 650 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
12-11-2018
|
|
Last date of Submitted Documents |
22-11-2018
|
|
Tender Held Date |
22-11-2018
|
|
No. of Bidders |
5 |
|
Bidders |
ALEN -CO SHPK
ASI -2A CO SHPK
Denisa Beshaj
Ervin Luzi
Jordil SHA
|
|
Successful Bidder /Supplier / Provider |
J O R D I L SH.A. |
|
The winning bid ALL without vat |
1 475 000,00 |
|
Bidder Announcement date |
05-12-2018 |
|
Award and Contract Amount ALL with VAT |
1 776 000,00 |
|
Contract date |
13-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa dhe skualifikime. |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for J O R D I L SH.A. viti 2012-2013 Monitor treasury transaction for J O R D I L SH.A. viti 2014 Monitor treasury transaction for J O R D I L SH.A. viti 2015-2018 Monitor treasury transaction for J O R D I L SH.A. viti 2019-2020
|
|
Public Announcement Bulletin |
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