Sistemim-ndricim i rruges shkolles Dajc sistemim kanal kullues
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Procuring Authority / Buyer |
Local Unit Lezhë |
|
Procuring Authority / Buyer |
Bashkia Lezhe |
|
Tender object |
Sistemim-ndricim i rruges shkolles Dajc sistemim kanal kullues |
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Reference No. |
REF-21559-05-11-2019 |
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Estimated / Ceiling Value ALL without VAT |
4 327 546,00 |
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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 |
13-05-2019 |
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Last date of Submitted Documents |
23-05-2019 |
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Tender Held Date |
23-05-2019 |
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No. of Bidders |
2 |
|
Bidders |
Uleza Ndertim
Sark |
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Successful Bidder /Supplier / Provider |
ULZA |
|
The winning bid ALL without vat |
4 199 040,00 |
|
Bidder Announcement date |
06-06-2019 |
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Award and Contract Amount ALL with VAT |
5038848 |
|
Contract date |
14-06-2019 |
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Planned Milestones of Contract / Start and End Date |
3 muaj |
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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.Sark shpk :
• Nuk ka paraqitur Deshmi Kualifikimi te Sigurimit Teknik e leshuar nga nje trup çertefikuese e akredituar ne RSH-se.
• Nuk ploteson kriterin e caktuar ne piken 2.3.3 germa a.
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Cancellation reason |
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Additions |
|
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Transaction / Actual Spending |
Monitor treasury transaction for ULZA viti 2012-2013 Monitor treasury transaction for ULZA viti 2014 Monitor treasury transaction for ULZA viti 2015-2018 Monitor treasury transaction for ULZA viti 2019-2020
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Public Announcement Bulletin |
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