Open Procurement Albania

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
Successful Bidder /Supplier / Provider
  • H.C.E-17
  • 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)
    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.
    Cancellation reason
    Additions
    Transaction / Actual Spending
  • Public Announcement Bulletin
    Announcement of Procurement
    Standard Tender Documents
    Bidder Announcement
    Signing of the Contract Nr.17 - Dt.30-04-2019

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