Masa inxhinierike ne perrenjte gjate segmentit Sheshi i Çercizit -Postobllok
Procuring Authority / Buyer |
Local Unit Gjirokastër |
Procuring Authority / Buyer |
Bashkia Gjirokaster |
Tender object |
Masa inxhinierike ne perrenjte gjate segmentit Sheshi i Çercizit -Postobllok |
Reference No. |
REF-17634-04-11-2019 |
Estimated / Ceiling Value ALL without VAT |
1 333 252,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Re-Proclaimed and Signed the Contract |
Tender Publication Date |
12-04-2019 |
Last date of Submitted Documents |
23-04-2019 |
Tender Held Date |
23-04-2019 |
No. of Bidders |
4 |
Bidders |
Neal - 86 SHPK
Sark SHPK
6D - Plan SHPK
Orea SHPK |
Successful Bidder /Supplier / Provider |
Neal - 86 SHPK |
The winning bid ALL without vat |
1 211 053,00 |
Bidder Announcement date |
17-05-2019 |
Award and Contract Amount ALL with VAT |
1453264 |
Contract date |
06-06-2019 |
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka patur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1. “6D - Plan” sh.p.k :
OE 6D - Plan sh.p.k nuk ploteson piken 2.1 – f te DST per paraqitjen e vertetimi per shlyerjen e te gjitha detyrimeve te maturuara te energjise elektrike te kontratave te energjise qe ka OE qe eshte i regjistruar ne Shqiperi. |
Cancellation reason |
|
Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for Neal - 86 SHPK viti 2012-2013 Monitor treasury transaction for Neal - 86 SHPK viti 2014 Monitor treasury transaction for Neal - 86 SHPK viti 2015-2018 Monitor treasury transaction for Neal - 86 SHPK viti 2019-2020
|
Public Announcement Bulletin |
|
Masa inxhinierike per sistemimin e perrenjve gjate segmentit Sheshi Cercizit-Postoblook
Procuring Authority / Buyer |
Local Unit Gjirokastër |
Procuring Authority / Buyer |
Bashkia Gjirokaster |
Tender object |
Masa inxhinierike per sistemimin e perrenjve gjate segmentit Sheshi Cercizit-Postoblook |
Reference No. |
REF-14970-03-25-2019 |
Estimated / Ceiling Value ALL without VAT |
1 333 252,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Cancelled Procurement |
Tender Publication Date |
26-03-2019 |
Last date of Submitted Documents |
05-04-2019 |
Tender Held Date |
05-04-2019 |
No. of Bidders |
|
Bidders |
|
Successful Bidder /Supplier / Provider |
|
The winning bid ALL without vat |
|
Bidder Announcement date |
|
Award and Contract Amount ALL with VAT |
|
Contract date |
|
Planned Milestones of Contract / Start and End Date |
2 muaj |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
|
Cancellation reason |
Nuk eshte paraqitur asnje oferte Brenda afateve kohore. |
Additions |
|
Transaction / Actual Spending |
|
Public Announcement Bulletin |
|