"Riparim i mjeteve te renda"
|
Procuring Authority / Buyer |
Local Unit Finiq |
|
Procuring Authority / Buyer |
Bashkia Finiq |
|
Tender object |
"Riparim i mjeteve te renda" |
|
Reference No. |
REF-21577-05-12-2019 |
|
Estimated / Ceiling Value ALL without VAT |
2 250 000,00 |
|
Type of Contract |
|
|
Procurement Method |
Request for Proposal |
|
Stage Procedure |
Announced the Winner |
|
Tender Publication Date |
13-05-2019 |
|
Last date of Submitted Documents |
24-05-2019 |
|
Tender Held Date |
24-05-2019 |
|
No. of Bidders |
2 |
|
Bidders |
Dhimiter Frango
KADIU |
|
Successful Bidder /Supplier / Provider |
DHIMITER FRANGO |
|
The winning bid ALL without vat |
1,771,338.00 |
|
Bidder Announcement date |
06-06-2019 |
|
Award and Contract Amount ALL with VAT |
|
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Contract date |
|
|
Planned Milestones of Contract / Start and End Date |
12 muaj |
|
Renewal Contract Additional Value (ALL with VAT) |
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|
Appeals |
Nuk ka pasur ankesa.
Janë skualifikuar ofertuesit e mëposhtëm:
1.KADIU Sh.A. :
-Nuk ka paraqitur dokumentacionin e kerkuar ne kriteret e percaktuara nga AK per kualifikim.
-Ne asnjë segment te dokumentit ’’oferte ekonomike’’ nuk percaktohet termi “shumatorja e cmimeve per njesi” . |
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Cancellation reason |
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Additions |
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Transaction / Actual Spending |
Monitor treasury transaction for DHIMITER FRANGO viti 2012-2013 Monitor treasury transaction for DHIMITER FRANGO viti 2014 Monitor treasury transaction for DHIMITER FRANGO viti 2015-2018 Monitor treasury transaction for DHIMITER FRANGO viti 2019-2020
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Public Announcement Bulletin |
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