Riparim stacioni uji shkoze dhe riparim stacioni uji i pijshme Armen
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Procuring Authority / Buyer |
Local Unit Selenicë |
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Procuring Authority / Buyer |
Bashkia Selenice |
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Tender object |
Riparim stacioni uji shkoze dhe riparim stacioni uji i pijshme Armen |
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Reference No. |
REF-14865-03-22-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 479 400,00 |
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Type of Contract |
|
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Signed the Contract |
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Tender Publication Date |
25-03-2019 |
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Last date of Submitted Documents |
08-04-2019 |
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Tender Held Date |
08-04-2019 |
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No. of Bidders |
2 |
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Bidders |
Asi 2A CO
Sardo |
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Successful Bidder /Supplier / Provider |
ASI-2A CO |
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The winning bid ALL without vat |
1 330 000,00 |
|
Bidder Announcement date |
30-04-2019 |
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Award and Contract Amount ALL with VAT |
1596000 |
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Contract date |
27-05-2019 |
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Planned Milestones of Contract / Start and End Date |
30 ditë |
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Renewal Contract Additional Value (ALL with VAT) |
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Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. Sardo sh.p.k.
Nuk ka paraqitur oferte financiare dhe mungojne te gjitha dokumentat e kerkesave te pergjitheshme dhe te vecanta te tenderit . |
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Cancellation reason |
|
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ASI-2A CO viti 2012-2013 Monitor treasury transaction for ASI-2A CO viti 2014 Monitor treasury transaction for ASI-2A CO viti 2015-2018 Monitor treasury transaction for ASI-2A CO viti 2019-2020
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Public Announcement Bulletin |
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