Blerje Dru zjarri per shkollat dhe kopshtet, bashkia Vore
|
Procuring Authority / Buyer |
Local Unit Vorë |
|
Procuring Authority / Buyer |
Bashkia Vore |
|
Tender object |
Blerje Dru zjarri per shkollat dhe kopshtet, bashkia Vore |
|
Reference No. |
REF-95187-11-21-2018 |
|
Estimated / Ceiling Value ALL without VAT |
1 248 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
22-11-2018 |
|
Last date of Submitted Documents |
03-12-2018 |
|
Tender Held Date |
03-12-2018 |
|
No. of Bidders |
3 |
|
Bidders |
Horeal Expo Group SHPK
Paera SHPK
Gjergj Buca SHPK
|
|
Successful Bidder /Supplier / Provider |
HOREAL Expo Group |
|
The winning bid ALL without vat |
1 237 600,00 |
|
Bidder Announcement date |
21-12-2018 |
|
Award and Contract Amount ALL with VAT |
1485120 |
|
Contract date |
31-12-2018 |
|
Planned Milestones of Contract / Start and End Date |
10 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Te Skualifikuar:
1. “Paera” SHPK :
Operatori nuk ploteson pikat: 2.2.4; 2.2.5; 2.2.6; 2.2.8; 2.2.10.
2. “Gjergj Buca” SHPK :
Konkretisht Operatori nuk ploteson pikën: 2.2.10.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for HOREAL Expo Group viti 2012-2013 Monitor treasury transaction for HOREAL Expo Group viti 2014 Monitor treasury transaction for HOREAL Expo Group viti 2015-2018 Monitor treasury transaction for HOREAL Expo Group viti 2019-2020
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Public Announcement Bulletin |
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