Blerje materialepastrim-gjelberimi
|
Procuring Authority / Buyer |
Local Unit Bulqizë |
|
Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Bulqize |
|
Tender object |
Blerje materialepastrim-gjelberimi |
|
Reference No. |
REF-14362-03-19-2019 |
|
Estimated / Ceiling Value ALL without VAT |
1 208 333,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Signed the Contract |
|
Tender Publication Date |
20-03-2019 |
|
Last date of Submitted Documents |
01-04-2019 |
|
Tender Held Date |
01-04-2019 |
|
No. of Bidders |
4 |
|
Bidders |
SHEHU
BOLT
EURO-ALB
Selvije Abesllari
|
|
Successful Bidder /Supplier / Provider |
SHEHU SHPK |
|
The winning bid ALL without vat |
970 600,00 |
|
Bidder Announcement date |
12-04-2019 |
|
Award and Contract Amount ALL with VAT |
1164720 |
|
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.”Selvije Abesllari”Sh.p.k :
MUNGESE DOKUMENTACIONI |
|
Cancellation reason |
|
|
Additions |
|
|
Transaction / Actual Spending |
Monitor treasury transaction for SHEHU SHPK viti 2012-2013 Monitor treasury transaction for SHEHU SHPK viti 2014 Monitor treasury transaction for SHEHU SHPK viti 2015-2018 Monitor treasury transaction for SHEHU SHPK viti 2019-2020
|
|
Public Announcement Bulletin |
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