Mbikqyrja e punimeve per objektin: ‘’Rikonstruksion i Ambulances Tapize, Nj.A.Nikel, Kruje
| Procuring Authority / Buyer | Local Unit Krujë | ||||||||||
| Procuring Authority / Buyer | Bashkia Kruje | ||||||||||
| Tender object | Loti X-Mbikqyrja e punimeve per objektin: ‘’Rikonstruksion i Ambulances Tapize, Nj.A.Nikel, Kruje | ||||||||||
| Reference No. | REF-11492-03-01-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 28 333,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 04-03-2019 | ||||||||||
| Last date of Submitted Documents | 15-03-2019 | ||||||||||
| Tender Held Date | 15-03-2019 | ||||||||||
| No. of Bidders | |||||||||||
| Bidders |
M.A.K STUDIO NOVATECH STUDIO H.C.E-17 STUDIO SERVICES K - SA |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 21 980,00 | ||||||||||
| Bidder Announcement date | 02-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 26376 | ||||||||||
| Contract date | 18-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 30 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. “STUDIO SERVICES " K - SA" : • Dokumentacioni i paraqitur nga operatori ekonomik ofertues nuk a ka paraqitur pasqyren financiare te vitit 2017 dhe rrjedhimisht pika 2.2.a e DST konsiderohet e papermbushur. |
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