Rrethim Varrezash, mbjellje pemesh, sistemim
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Procuring Authority / Buyer |
Local Unit Malësi e Madhe |
|
Procuring Authority / Buyer |
Bashkia Malesi e Madhe |
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Tender object |
Rrethim Varrezash, mbjellje pemesh, sistemim |
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Reference No. |
REF-94139-11-14-2018 |
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CPV Code |
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Estimated / Ceiling Value ALL without VAT |
1 636 451,00 |
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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 |
15-11-2018
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Last date of Submitted Documents |
26-11-2018
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Tender Held Date |
26-11-2018
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No. of Bidders |
2 |
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Bidders |
Blinishta SHPK
2 N SHPK
|
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Successful Bidder /Supplier / Provider |
BLINISHTA |
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The winning bid ALL without vat |
1 599 782,00 |
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Bidder Announcement date |
07-12-2018 |
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Award and Contract Amount ALL with VAT |
1 919 734,00 |
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Contract date |
11-12-2018 |
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Planned Milestones of Contract / Start and End Date |
15 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. 2 N shpk :
Eshte terhequr me deklaraten nr. 140 prot. Date 27.11.2018 protokolluar te ne me nr.7443 prot . Date 27.11.2018.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for BLINISHTA viti 2012-2013 Monitor treasury transaction for BLINISHTA viti 2014 Monitor treasury transaction for BLINISHTA viti 2015-2018 Monitor treasury transaction for BLINISHTA viti 2019-2020
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Public Announcement Bulletin |
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