Pjese kembimi dhe riparim I mjeteve
|
Procuring Authority / Buyer |
Local Unit Divjakë |
|
Procuring Authority / Buyer |
Ndermarrja Sherbimeve Komunale Divjake |
|
Tender object |
Pjese kembimi dhe riparim I mjeteve |
|
Reference No. |
REF-04142-01-17-2019 |
|
CPV Code |
|
|
Estimated / Ceiling Value ALL without VAT |
1 000 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
18-01-2019
|
|
Last date of Submitted Documents |
30-01-2019
|
|
Tender Held Date |
30-01-2019
|
|
No. of Bidders |
4 |
|
Bidders |
NOVAKTI SHPK
AUTO-STAFA SHPK
BESNIK MECI SHPK
KADIU SHPK
|
|
Successful Bidder /Supplier / Provider |
Besnik Meçi |
|
The winning bid ALL without vat |
893,200.00 |
|
Bidder Announcement date |
07-02-2019 |
|
Award and Contract Amount ALL with VAT |
0,00 |
|
Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
15 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa .
Eshte skualifikuar ofertuesi i meposhtem per arsyet e percaktuara:
1- ”KADIU ”
Nuk ka paraqitur asnje dokument te kerkuar nga dokumentat standarte te tenderi .
|
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Cancellation reason |
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Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for Besnik Meçi viti 2012-2013 Monitor treasury transaction for Besnik Meçi viti 2014 Monitor treasury transaction for Besnik Meçi viti 2015-2018 Monitor treasury transaction for Besnik Meçi viti 2019-2020
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Public Announcement Bulletin |
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