|
Procuring Authority / Buyer |
Local Unit Fier |
|
Procuring Authority / Buyer |
Bashkia Fier |
|
Tender object |
Blerje ekrane LED |
|
Reference No. |
REF-06446-02-05-2019 |
|
Estimated / Ceiling Value ALL without VAT |
14 709 610,00 |
|
Type of Contract |
|
|
Procurement Method |
Open Procedure |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
06-02-2019 |
|
Last date of Submitted Documents |
01-03-2019 |
|
Tender Held Date |
01-03-2019 |
|
No. of Bidders |
3 |
|
Bidders |
PC Store
Zeqiri
Agbes Construksion |
|
Successful Bidder /Supplier / Provider |
AGBES CONSTRUKSION |
|
The winning bid ALL without vat |
13 974 500,00 |
|
Bidder Announcement date |
02-04-2019 |
|
Award and Contract Amount ALL with VAT |
16769400 |
|
Contract date |
16-04-2019 |
|
Planned Milestones of Contract / Start and End Date |
60 ditë |
|
Renewal Contract Additional Value (ALL with VAT) |
|
|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar operatorët ekonomikë të mëposhëm:
1. Operatori ekonomik “PC STORE” SHPK:
Operatori ekonomik sipas shkreses nr.17 prot., date 18.03.2019, protokolluar prane Autoritetit Kontraktor, Bashkia Fier, ka kerkuar modifikim te ofertes. Bazuar ne nenin 51 te Ligjit nr.9643 date 20.11.2006 “Per prokurimin publik” i ndryshuar, ndalohet modifikimi i ofertave pas hapjes se tyre.
|
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for AGBES CONSTRUKSION viti 2012-2013 Monitor treasury transaction for AGBES CONSTRUKSION viti 2014 Monitor treasury transaction for AGBES CONSTRUKSION viti 2015-2018 Monitor treasury transaction for AGBES CONSTRUKSION viti 2019-2020
|
|
Public Announcement Bulletin |
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