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 |
Successful Bidder /Supplier / Provider |
Y.SALLA |
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) |
|
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. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Y.SALLA viti 2012-2013 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
|
Public Announcement Bulletin |
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