Blerje materiale elektrike
|
Procuring Authority / Buyer |
Local Unit Berat |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Berat |
|
Tender object |
Blerje materiale elektrike |
|
Reference No. |
REF-05763-01-30-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 832 500,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
31-01-2019 |
|
Last date of Submitted Documents |
11-02-2019 |
|
Tender Held Date |
11-02-2019 |
|
No. of Bidders |
2 |
|
Bidders |
EURO ALB
VASAA |
|
Successful Bidder /Supplier / Provider |
LIS KONSTRUKSION |
|
The winning bid ALL without vat |
1 522 100,00 |
|
Bidder Announcement date |
12-03-2019 |
|
Award and Contract Amount ALL with VAT |
1826520 |
|
Contract date |
15-03-2019 |
|
Planned Milestones of Contract / Start and End Date |
31-12-2019 |
|
Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. VASAA” shpk :
Nga kontrolli nga ana e KVO i DST rezultoi se ky operator i kishte te gjitha dokumentat ne rregull, por ky operator nuk u paraqit brenda 2 diteve nga data e hapjes se tenderit per te dorezuar mostrat e materialeve te kerkuara.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for LIS KONSTRUKSION viti 2012-2013 Monitor treasury transaction for LIS KONSTRUKSION viti 2014 Monitor treasury transaction for LIS KONSTRUKSION viti 2015-2018 Monitor treasury transaction for LIS KONSTRUKSION viti 2019-2020
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Public Announcement Bulletin |
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