Rikonstruksion i godines se Qendres "Besa" Barbullush
| Procuring Authority / Buyer | Local Unit Vau i Dejës | ||||||||||
| Procuring Authority / Buyer | Bashkia Vau Dejes | ||||||||||
| Tender object | Rikonstruksion i godines se Qendres "Besa" Barbullush | ||||||||||
| Reference No. | REF-20158-04-30-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 033 035,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Announced the Winner | ||||||||||
| Tender Publication Date | 02-05-2019 | ||||||||||
| Last date of Submitted Documents | 14-05-2019 | ||||||||||
| Tender Held Date | 14-05-2019 | ||||||||||
| No. of Bidders | 4 | ||||||||||
| Bidders |
2N SHPK MANDI 1 SHPK ELDA VL SHPK SHPRESA-AL SHPK |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1,810,080 | ||||||||||
| Bidder Announcement date | 07-06-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||
| Contract date | |||||||||||
| Planned Milestones of Contract / Start and End Date | 14 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Jane skualifikuar: 1. Subjekti 2 N shpk: Nuk përbush kërkesat sipas DST: • Mungojne Listpagesat e muajit Prill 2019. • Ing. Hidro nuk figuron ne Listpagesat e periudhes Prill 2018-Shtator 2018. • Ing. Elektrik nuk figuron ne Listpagesat e periudhes Prill 2018-Maj 2018. • Mungojne vertetim shlyerje taksave per mjetin Autobot uji. 2. SUBJEKTI ELDA VL: Nuk ka paraqitur oferte per kete objekt prokurimi. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for MANDI 1 SHPK viti 2014 Monitor treasury transaction for MANDI 1 SHPK viti 2015-2018 Monitor treasury transaction for MANDI 1 SHPK viti 2019-2020 |
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| Public Announcement Bulletin |
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