Shfrytezim i materialit drusor te pyjeve shteteror ne Bashkine Kolonje,viti 2019
| Procuring Authority / Buyer | Local Unit Kolonjë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kolonje | ||||||||||
| Tender object | Shfrytezim i materialit drusor te pyjeve shteteror ne Bashkine Kolonje,viti 2019 | ||||||||||
| Reference No. | REF-15405-03-26-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 954 941,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Re-Proclaimed and Signed the Contract | ||||||||||
| Tender Publication Date | 27-03-2019 | ||||||||||
| Last date of Submitted Documents | 08-04-2019 | ||||||||||
| Tender Held Date | 08-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
6 Korriku Rehovari |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 5 939 260,00 | ||||||||||
| Bidder Announcement date | 02-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 4749880 | ||||||||||
| Contract date | 21-10-2019 | ||||||||||
| 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. Rehovari shpk : Nuk ka paraqitur ofertë ekonomike . |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for "6 KORRIKU" viti 2014 Monitor treasury transaction for "6 KORRIKU" viti 2015-2018 Monitor treasury transaction for "6 KORRIKU" viti 2019-2020 |
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| Public Announcement Bulletin |
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Shfrytezim i materialit drusor te pyjeve shteteror ne Bashkine Kolonje,viti 2019
| Procuring Authority / Buyer | Local Unit Kolonjë | ||||||||||||
| Procuring Authority / Buyer | Bashkia Kolonje | ||||||||||||
| Tender object | Shfrytezim i materialit drusor te pyjeve shteteror ne Bashkine Kolonje,viti 2019 | ||||||||||||
| Reference No. | REF-10544-02-26-2019 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 5 954 941,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Request for Proposal | ||||||||||||
| Stage Procedure | Cancelled Procurement | ||||||||||||
| Tender Publication Date | 01-03-2019 | ||||||||||||
| Last date of Submitted Documents | 11-03-2019 | ||||||||||||
| Tender Held Date | 11-03-2019 | ||||||||||||
| No. of Bidders | |||||||||||||
| Bidders | |||||||||||||
| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | |||||||||||||
| Bidder Announcement date | |||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | 31-12-2019 | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals | |||||||||||||
| Cancellation reason | Nuk është paraqitur asnjë ofertë brenda afateve kohore. | ||||||||||||
| Additions | |||||||||||||
| Transaction / Actual Spending |
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| Public Announcement Bulletin |
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