Blerje makine
| Procuring Authority / Buyer | Local Unit Librazhd | ||||||||||
| Procuring Authority / Buyer | Sh.A Ujesjelles Kanalizime Librazhd | ||||||||||
| Tender object | Blerje makine | ||||||||||
| Reference No. | REF-12667-03-07-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 500 000,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 08-03-2019 | ||||||||||
| Last date of Submitted Documents | 18-03-2019 | ||||||||||
| Tender Held Date | 18-03-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
Y.SALLA NOVAKTI LUAR BROS LIGUS |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 875 100,00 | ||||||||||
| Bidder Announcement date | 03-04-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 2250120 | ||||||||||
| Contract date | 03-04-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 5 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Janë skualifikuar ofertuesit e mëposhtëm: 1. Operatori Ekonomik NOVAKTI sh.p.k: Te skualifikoje oferten e operatorit ekonomik “NOVAKTI” sepse Operatori nuk ka arritur te paraqese dokumentacion te plote dhe te sakte per te deshmuar plotesimin e te gjithe kerkesave per kualifikim sic kerkohen ne shtojcat e DT. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for Y.SALLA viti 2014 Monitor treasury transaction for Y.SALLA viti 2015-2018 Monitor treasury transaction for Y.SALLA viti 2019-2020 |
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| Public Announcement Bulletin |
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