Blerje " Vaji goma bateri".
| Procuring Authority / Buyer | Local Unit Finiq | ||||||||||
| Procuring Authority / Buyer | Bashkia Finiq | ||||||||||
| Tender object | Blerje " Vaji goma bateri". | ||||||||||
| Reference No. | REF-17943-04-14-2019 | ||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 583 330,00 | ||||||||||
| Type of Contract | |||||||||||
| Procurement Method | Request for Proposal | ||||||||||
| Stage Procedure | Signed the Contract | ||||||||||
| Tender Publication Date | 15-04-2019 | ||||||||||
| Last date of Submitted Documents | 25-04-2019 | ||||||||||
| Tender Held Date | 25-04-2019 | ||||||||||
| No. of Bidders | 2 | ||||||||||
| Bidders |
Gajd Company &
Kappa Oil SI &CO COMPANY |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 2 553 470,00 | ||||||||||
| Bidder Announcement date | 13-05-2019 | ||||||||||
| Award and Contract Amount ALL with VAT | 3064164 | ||||||||||
| Contract date | 21-05-2019 | ||||||||||
| Planned Milestones of Contract / Start and End Date | 60 ditë | ||||||||||
| Renewal Contract Additional Value (ALL with VAT) |
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| Appeals |
Nuk ka pasur ankesa. Te skualifikuar: 1.“SI &CO COMPANY” : U skualifikua per mungesa në dokumentacionin tekniko-ligjor. |
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| Cancellation reason | |||||||||||
| Additions | |||||||||||
| Transaction / Actual Spending |
Monitor treasury transaction for GAJD Company SHPK viti 2014 Monitor treasury transaction for GAJD Company SHPK viti 2015-2018 Monitor treasury transaction for GAJD Company SHPK viti 2019-2020 Monitor treasury transaction for KAPPA - OIL viti 2012-2013 Monitor treasury transaction for KAPPA - OIL viti 2014 Monitor treasury transaction for KAPPA - OIL viti 2015-2018 Monitor treasury transaction for KAPPA - OIL viti 2019-2020 |
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