BLERJE PJESE KEMBIMI PER MJETET E NSHP 2019
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Procuring Authority / Buyer |
Local Unit Vlorë |
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Procuring Authority / Buyer |
Ndermarrja e Sherbimeve Publike Vlore |
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Tender object |
BLERJE PJESE KEMBIMI PER MJETET E NSHP 2019 |
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Reference No. |
REF-20199-05-01-2019 |
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Estimated / Ceiling Value ALL without VAT |
1 250 000,00 |
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Type of Contract |
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Procurement Method |
Request for Proposal |
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Stage Procedure |
Announced the Winner |
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Tender Publication Date |
02-05-2019 |
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Last date of Submitted Documents |
13-05-2019 |
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Tender Held Date |
13-05-2019 |
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No. of Bidders |
2 |
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Bidders |
AUTO MONAKU
Besnik Meci |
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Successful Bidder /Supplier / Provider |
AUTO MANOKU |
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The winning bid ALL without vat |
899 800,00 |
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Bidder Announcement date |
26-06-2019 |
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Award and Contract Amount ALL with VAT |
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Contract date |
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Planned Milestones of Contract / Start and End Date |
Sipas preventivit te nshp. |
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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. ANDI HAMO
Mungon dokumentacioni ne lidhje me piken 2.4 te shtojca e dst garanci 1 vjecare per furnizimin /mungon dokumentacion ne lidhje me shtojcat e dst garancia 1 vjecare per furnizimin.
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for AUTO MANOKU viti 2012-2013 Monitor treasury transaction for AUTO MANOKU viti 2014 Monitor treasury transaction for AUTO MANOKU viti 2015-2018 Monitor treasury transaction for AUTO MANOKU viti 2019-2020
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Public Announcement Bulletin |
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